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Select Budget Year  
Major Head Details
SNo.MajoridMajor HeadAmount UsedDetailed Report
1 220Administrative Expenses14973189 Show
2 250Programme Expenses4402750 Show
3 430Stock - in- hand78000 Show
4 230Operations and Maintenance90520180 Show
5 350Other Liabilities257520 Show
6 412Capital Work-In-Progress452889875.25 Show
7 320Grants , Contribution for specific purposes110859776 Show
  Totals:673981290.25 
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