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 |
