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Annexure-III

Annexure-III
CONSULATE GENERAL OF INDIA
PHUENTSHOLING
Budget Estimates, Financial Year 2019-2020

Sl No.Head of AccountsRE 2017-18 ( IN Rs)
 1.Salaries, Chancery23,395,000
 2.Wages, Chancery361,000
 3.OTA, Chancery290,000
 4.Medical Exp. Chancery334,000
 5.Local Tours, Chancery1,911,000
 6.Foreign Travel Expenses, Chancery1,185,000
 7.Office Expenses, Chancery4,000,000
 8.R.R.T. Chancery2,312,000
 Adv. & Publicity, Chancery380,000
09Minor Works, Chancery200,000
10Swachhta Action Plan, Chancery150,000
11.IT Expenditure, Chancery386,000
                                                               Grand Total34,904,000

 

 
 
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