13.  EXPENDITURE

P R O F O R M A

Name of the Institute                 :           MSME- DEVELOPMENT INSTITUTE

GANGTOK ( SIKKIM )

Consolidated Expenditure         :           May, 2008

Statement for the month of

Major Head 2851 Village & Small Industries

Break- up of salaries

No. of  Pay      DP       DA      HRA   SDA    Tr.A    CEA    LTC     Other  Progressi

officers                                                                                                 allown  ve

Officers           

Staff    

Total

Budget                         Expenditure      Expenditure      Progressive                   Remarks

Allocation                     Up to               during the         Expenditure

                        month               up to

Salaries

Overtime

Wages

T.E.

O.E.

R.R.T.

Med. Charges

Information

Technology

GRAND TOTAL