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R.40 District Wise Budget Line Wise Expenditure Report
Financial Year       : From Date            :  cal To Date                          :  cal
Source of Funds   : Major Head            :                          
Note

S.No Budget Line Id Budget Line Description SERP Hyderabad Adilabad Badradri Hyderabad Jagtial Jangaon Jayashankar Jogulamba Kamareddy Karimnagar Khammam Komaram Bheem Mahabubabad Mahabubnagar Mancherial Medak Medchal Nagarkurnool Nalgonda Nirmal Nizamabad Peddapalli Rajanna Rangareddy Sangareddy Siddipet Suryapet Vikarabad Wanaparthy Warangal Hanamakonda Yadadri Badrachalam (Khammam) Eturunagaram (Warangal) Utnoor (Adilabad) Mulugu Narayanpet Warangal(Orugallu Mahasamakhya) Khammam(Stambhadri Maha Samakhya) GMS - Utnoor (Adilabad) GMS - Eturunagaram (Warangal) GMS - Badrachalam (Khammam) Kamareddy Cluster ParyavekshakaSamakhya Commitments a Public Trust Mahabubnagar(Palamuru Maha Samakhya) Kamareddy Cluster Paryavekshaka Samakhya
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1 24TAdm-GOTG-1-02 Administration-O & M- 0 2177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 24TAdm-GOTG-1-04 Administration-O & M-Miscellaneous Expenses 0 79618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 24TAdm-GOTG-1-05 Administration-O & M-Telephone and Internet 0 63132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 24TAdm-GOTG-1-06 Administration-Salaries-Supplementary/Arrears of Government staff 0 61131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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