S.No.	Activity	Sub Activity	Sub Sub Activity	Budeget Line Id	Budeget Line Description	Source of Funds	Cost Center	Funding Agency	Sub Funding Agency	Component Name	Disbursement	Participant	Location	Total Outlay	SMMU Authorization	DMMU Authorization	Total DV	Advance DV	Expenditure DV	EFMS	Advance Adjusted (Refunds)	Advance Adjusted (Bill Amount)
Administration
1	O & M	Office Contingencies	-NA-	24TAdm-GOTG-1-21	Administration-O & M-Office Contingencies- Flight tickets and other Misc expenses.	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	30,00,000	0	0	23,30,268	2,95,800	20,34,468	23,30,268	0	20,000
2	O & M	Office Contingencies	-NA-	25TAdm-GOTG-1-07	Administration-O & M-Office Contingencies- Flight tickets and other Misc expenses.	Govt. of Telangana	SMMU	Assistance to SERP	General	PM	All Dis Categories	-NA-	State	30,00,000	0	0	5,49,530	95,500	4,54,030	5,07,861	5,191	21,809
3	O & M	Court Cases Fee	-NA-	24TAdm-GOTG-1-01	Administration-O & M-Court Cases Fee	Govt. of Telangana	SMMU	Assistance to SERP	General	IHCB	All Dis Categories	-NA-	State	2,10,000	0	0	49,619	10,000	39,619	49,619	0	10,000
-			Administration-O & M Sub Total											62,10,000	0	0	29,29,417	4,01,300	25,28,117	28,87,748	5,191	51,809
-			Administration Sub Total											62,10,000	0	0	29,29,417	4,01,300	25,28,117	28,87,748	5,191	51,809
Non Farm Livelihood
4	Trainings	Trainings to Enterpreneurs	-NA-	24TNfl-GOTG-1-03	Indira Mahila Shakti Canteens	Govt. of Telangana	SMMU	Assistance to SERP	General	IHCB	All Dis Categories	-NA-	State	25,46,900	0	0	24,75,900	13,68,800	11,07,100	24,75,900	94,876	3,05,124
-			Non Farm Livelihood-Trainings Sub Total											25,46,900	0	0	24,75,900	13,68,800	11,07,100	24,75,900	94,876	3,05,124
-			Non Farm Livelihood Sub Total											25,46,900	0	0	24,75,900	13,68,800	11,07,100	24,75,900	94,876	3,05,124
Grand Total														87,56,900	0	0	54,05,317	17,70,100	36,35,217	53,63,648	1,00,067	3,56,933