RTI Act - Annexture III RTI Act - Annexture III

EMBASSY OF INDIA, WASHINGTON

APPROVED BE FOR THE FY 2018-2019

SL NO

EXPENDITURE HEAD

LAKHS OF RS

1

SALARY

2726.12

2

WAGES

62.50

3

OVERTIME

62.80

4

MEDICAL

732.00

5

TRAVEL EXPD (LOCAL)

118.20

6

TRAVEL EXPD (OTHERS)

435.10

7

PUBLICITY

145.00

8

OFFICE EXPENDITURE

1092.00

9

INFORMATION TECH

108.20

10

RENTS, RATES, TAXES

763.80

11

MINOR WORKS

486.00

12

SWACHHTA ACTION PLAN (SAP/OE)

4.06

13

OTHERS

35.00

GRAND TOTAL:

6770.78