Sheet Name :- Sheet1
SUB-ORDINATE ORGANISATION
Head Name of Organization/ Scheme BE 2017-18 (In lakhs)
2205.00.105.17.01 Central Reference Library
1 Salaries 299.60000000000002
3 Overtime Allowance 0.25
6 Medical Treatment 7
11 Domestic Travel Expenses 10
12 Foreign Travel Expenses 5
13 Office Expenes 45
16 Publicatons 10
99.13 Information Tech.-Office Expenses 20
4202.04.105.06.01 4202
53 Major Works - Capital 50
TOTAL-CRL 446.85