skill-india

Budget - NSTI (W) Trichy

MAJOR HEAD/SUB HEAD

UNIT OF APROPRIATION AS INDICATED IN DEMAND FOR GRANTS OF MSDE 2021-22

BE 2021 – 22

(Rs in Thousand)

2251-00-090-27-01-01

Salary

5300

2251-00-090-27-01-02

Wages

1600

2251-00-090-27-01-03

Over Time Allowance (OTA)

0

2251-00-090-27-01-06

Medical Treatment

200

2251-00-090-27-01-11

Domestic Travel Expenditure (DTE)

200

2251-00-090-27-01-12

Foreign Travel Expenditure (DTE)

0

2251-00-090-27-01-13

Office Expenses (OE)

1000

2251-00-090-27-01-14

Rent, Rates & Taxes (RRT)

0

2251-00-090-27-01-16

Publications

0

2251-00-090-27-01-20

Other Administrative Expenses

0

2251-00-090-27-01-21

Supply & Material

300

2251-00-090-27-01-26

Advertisement & Publicity

100

2251-00-090-27-01-27

Minor Works

100

2251-00-090-27-01-28

Professional Services

600

2251-00-090-27-01-34

Scholarship & Stipend

100

2251-00-090-27-01-50

Other Charges

0

Total Non Salary

4200

Capital Section

 

4070-00-800-29-01-51

Motor Vehicles

0

4070-00-800-29-01-52

Machinery & Equipment

300

TOTAL CAPITAL

300

GRAND TOTAL ( SALARY + NON SALARY + CAPITAL )

9800

Address


Contact details

PHONE: 0431 – 2552515

EMAIL:  nstitrichy@gmail.com


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