DEMAND NO – 15

GENERAL ADMINISTRATION

Controlling Officer : Deputy Commissioner, Serchhip

REVENUE SECTION

Sector :‘A’ Genenral Services

Major Head : 2053 – District Administration

II Detail of the Estimates are given below : Sub Major Head : 00

Object Head of Account

Budget Estimates 2016-2017

Non – Plan

Plan

Others

Total

Minor Head : 093-District Establishments

Sub Head : (07)-D.C. Serchhip

Detail Head : 00

Object Head : (01)-Salaries

204.74

204.74

(02)-Wages

22.00

22.00

(06)-Medical Treatment

4.92

4.92

(11)-Domestic Travels Expenses

3.00

3.00

(13)-Office Expenses

12.00

12.00

(16)-Publications

0.50

0.50

(20)-Other Administrative Expenses

2.70

2.70

(27)-Minor Works

2.00

2.00

(50)-Other Charges

1.00

1.00

TOTAL OF 093(07)

252.86

252.86

Detail Head : 01-District Innovation Scheme (TFC)

Object Head : (50)-Other Charges

TOTAL OF 093(01)(01)

Minor Head : 094-Other Establishments

Sub Head : (13)- Sub Division, Serchhip

Detail Head : 00

Object Head : (01)-Salaries

25.00

25.00

(06)Medical Treatment

1.44

1.44

(11)-Domestic Travels Expenses

1.00

1.00

(13)-Office Expenses

3.00

3.00

(27)-Minor Works

1.00

1.00

TOTAL OF 094(13)

31.44

31.44

TOTAL OF D.C. SERCHHIP

284.30

284.30