| Pay & allowances - officers |
4.633
|
 |
|
Pay & allowances - Staff |
23.482 |
|
|
| Liveries |
1.034 |
|
|
|
Traveling Expenses |
0.033 |
|
|
|
POL Expenses |
0.154 |
|
|
|
Postage, Telegrams & Telephone |
0.179 |
|
|
|
Publicity & Advertisement |
2.493 |
|
|
|
Stationery Expenses |
0.043 |
|
|
|
Repair, Maintenance & Depreciation |
0.0487 |
|
|
|
Vehicle Registration, Token Tax etc. |
0.046 |
|
|
|
Fee and other Expenses of BOD |
0.012 |
|
|
| Audit Fee |
0.040 |
|
|
|
Actuarial valuation of gratuity |
0.020 |
|
|
|
Preliminary Expenses |
0.267 |
|
|
|
Janitorial Services |
0.128 |
|
|
|
Photo Copy Services |
0.039 |
|
|
|
Sports Expenses |
2.248 |
|
|
|
Gratuity of Ex-ZTBL Employees |
0.264 |
|
|
|
Gratuity of Ex-ZTBL Employees |
0.012 |
|
|
|
|
|
Total Expenditure Incurred |
35.614 |
|
|
