RTI Act - Annexture III RTI Act - Annexture III

EMBASSY OF INDIA, WASHINGTON

APPROVED BE FOR THE FY 2019-2020

SL NO

EXPENDITURE HEAD

LAKHS OF RS

1

SALARY

2981.98

2

WAGES

138.5

3

OVERTIME

62.86

4

MEDICAL

715.00

5

TRAVEL EXPD (LOCAL)

180.54

6

TRAVEL EXPD (OTHERS)

414.80

7

PUBLICITY

111.00

8

OFFICE EXPENDITURE

936.70

9

INFORMATION TECH

95.00

10

RENTS, RATES, TAXES

780.57

11

MINOR WORKS

483.14

12

SWACHHTA ACTION PLAN (SAP/OE)

5.00

13

OTHER CHARGES

10.00

GRAND TOTAL:

6915.09