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Select Budget Year  
Major Head Details
SNo.MajoridMajor HeadAmount UsedDetailed Report
1 220Administrative Expenses14140590 Show
2 250Programme Expenses354000 Show
3 230Operations and Maintenance121100268 Show
4 412Capital Work-In-Progress220283637 Show
5 320Grants , Contribution for specific purposes18317401 Show
6 210Establishment Expenses1599121 Show
  Totals:375795017 
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