Expenditure Details
No
During The Quarter
Setting Up of PMU
Training Expenses
Mechanization
Administration Expenses
Meeting Expenses
Salary & Allowances
Participatory Rural Appraisal
Total Expense
1
Upto 31.12.2013
301920
2759783
0
173305
83267
0
697500
4015775
2
01.01.14 to 31.03.14
0
1005500
0
75079
15217
543946
558000
2197742
3
01.04.14 to 30.06.14
12750
4282714
0
136040
4558
574822
0
5010884
4
01.07.14 to 30.09.14
124400
0
0
136778
38580
667880
1539000
2506638
5
01.10.2014 to 31.12.2014
112201
7376980
24059315
202885
29296
656533
0
32437210
6
01.01.15 to 31.03.15
63950
1972080
7640652
159920
51599
1114223
1539000
12541424
7
01.04.15 to 30.06.15
1400
3463245
612524
172243
10421
1280520
0
5540353
8
01.07.2015 to 30.09.2015
850
5951417
5374339
238277
34972
1274889
0
12874744
9
01.10.2015 to 31.12.2015
3760
694950
4209449
123146
24568
1138412
0
6194285
10
1.01.2016 to 31.03.2016
8904
7250338
19524552
1251073
20937
0
1818000
29873804
11
01.04.2016 to 30.06.2016
17500
0
0
178662
29165
928663
964800
2118790
12
01.07.2016 to 30.09.2016
0
2529250
4113828
111260
57325
757949
1608000
9177612
13
01.10.2016 to 31.12.2016
280
524650
11680552
135447
1169
732677
139500
13214275
14
01.01.2017 to 31.03.2017
0
0
2592138
141288
9567
1646442
0
4389435