Financial Year 2017-18

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Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
Central Scheme1039712180001,368,779,550.003,635,782,590.007,558,275,902.002,362,859,480.008,415,508,371.005,027,951,598.000.000.000.000.000.000.0028,369,157,491.0027.29
State Scheme62304939103816,786,189,732.0048,597,946,297.0050,403,389,780.0924,875,665,709.0033,443,623,979.5028,700,805,077.000.000.000.000.000.000.00202,807,620,574.5932.55
Grand Total727,020,609,038.0018,154,969,282.0052,233,728,887.0057,961,665,682.0927,238,525,189.0041,859,132,350.5033,728,756,675.000.000.000.000.000.000.00231,176,778,065.5931.80

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