Lep Tr Center

B) Non Plan Expenditure ( 2210 0665) ADHS + DHO ( 2210 06656) RLO ( 2210 0502) LTC SPUR

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Scheme

Expenditure done 2007-08 1461165 74111 24448 19485

% Reasons if Expenditure any

Salary T. A. Office Expenses POL

Budget Sanctioned 2007-08 1493000 74000 27000 24000

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30300

19.17

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Vehicle was off Road Excess Release

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