S.

No.

Particulars

Sanctioned

Released

Expenditure

24.1 

Recurring Contingencies

24.1.1

Pay & Allowances

189.099

189.099

189.099

24.1.2

Traveling allowances

2.75

2.75

24.1.3

Contingencies

13.13

13.13

13.14

24.1.4.1

Stationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance

B

POL, repair of vehicles, tractor and equipments

C

Meals/refreshment for trainees

D

Training material

E

Frontline demonstration except oilseeds and pulses

F

On farm testing

G

Training of extension functionaries

H

Maintenance of buildings

I

Establishment of Soil, Plant & Water Testing Laboratory

J

Library 

24.1 

Total Recurring

24.2

Non-Recurring Contingencies

4.30

4.30

4.30

24.2.1

Works

24.2.2

Equipments including SWTL & Furniture (Photocopier)

24.2.3

Vehicle (Four wheeler/Two wheeler, please specify)

24.2.4

Library

24.2

Total Non-Recurring

24.3

REVOLVING FUND

24.4

GRAND TOTAL (A+B+C)

209.27

209.27

209.27