Object June

Scheme-
Grant No Descriptio NP/P Carry'd
Object n Grant Bills Exp Balance
-ve Bal
20540011
G-05 -01 SALARIES NP 356217 3  253077   0  103140
TELEPHON
E
ELECTRICI
TY AND
20540011 WATER
G-05 -06 CHARGES NP 4000 0  0   0  4000

DOMESTIC
20540011 TRAVEL
G-05 -11 EXPENSES NP 8210 0  0   0  8210

20540011 OFFICE
G-05 -13 EXPENSES NP 9000 0  0   0  9000

PROFESSI
20540011 ONAL
G-05 -28 SERVICES NP 4000 0  0   0  4000
20540031
G-05 -01 SALARIES NP 2586822 4  1606539   0  980283
TELEPHON
E
ELECTRICI
TY AND
20540031 WATER
G-05 -06 CHARGES NP 8398 0  0   0  8398

DOMESTIC
20540031 TRAVEL
G-05 -11 EXPENSES NP 40265 0  0   0  40265

20540031 OFFICE
G-05 -13 EXPENSES NP 53055 0  0   0  53055

PROFESSI
20540031 ONAL
G-05 -28 SERVICES NP 6000 0  0   0  6000
20540058
G-05 -01 SALARIES NP 810529 3  554802   0  255727
TELEPHON
E
ELECTRICI
TY AND
20540058 WATER
G-05 -06 CHARGES NP 5000 0  0   0  5000

DOMESTIC
20540058 TRAVEL
G-05 -11 EXPENSES NP 19576 0  0   0  19576

20540058 OFFICE
G-05 -13 EXPENSES NP 9000 0  0   0  9000
20540067
G-05 -01 SALARIES NP 2200000 0  0   0  2200000
 DOMESTIC
20540067 TRAVEL
G-05 -11 EXPENSES NP 40000 0  0   0  40000
20540102
G-05 -01 SALARIES NP 22520000 0  0   0  22520000
20540102
G-05 -02 WAGES NP 7000 0  0   0  7000
TELEPHON
E
ELECTRICI
TY AND
20540102 WATER
G-05 -06 CHARGES NP 220000 0  0   0  220000

DOMESTIC
20540102 TRAVEL
G-05 -11 EXPENSES NP 170000 0  0   0  170000

20540102 OFFICE
G-05 -13 EXPENSES NP 450000 0  0   0  450000

RENT
20540102 ,RATE AND
G-05 -14 TAXES NP 271000 0  0   0  271000
20540209
G-05 -01 SALARIES NP 2908000 0  0   0  2908000
TELEPHON
E
ELECTRICI
TY AND
20540209 WATER
G-05 -06 CHARGES NP 15000 0  0   0  15000

DOMESTIC
20540209 TRAVEL
G-05 -11 EXPENSES NP 20000 0  0   0  20000

20540209 OFFICE
G-05 -13 EXPENSES NP 15000 0  0   0  15000

20540209 COMPUTER
G-05 -17 EXPENSES NP 53200 0  0   0  53200
PENSIONA  -
20710103 RY 57273.000
G-06 -04 CHARGES NP 0 0  0    -57273
 -
80090019 OTHER 377720.00
G-99 -50 CHARGES NP 0 5  750300  0  -1128020
80110059 OTHER
G-99 -50 CHARGES NP 0 1  35194   0  -35194
TOTAL 32809272 16 3199912 -434993 29174367