Major Head Details
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1
| 220 | Administrative Expenses | 14140590 |
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2
| 250 | Programme Expenses | 354000 |
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3
| 230 | Operations and Maintenance | 121100268 |
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4
| 320 | Grants , Contribution for specific purposes | 18317401 |
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5
| 412 | Capital Work-In-Progress | 220283637 |
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6
| 210 | Establishment Expenses | 1599121 |
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