Capital & Recurring Budget

Recurring (Amount is in INR)

Budget Head Amount Sanctioned Expenditure Incurred Closing Balance
Recurring Expenditure 10,00,000/- 3,00,755/- 6,99,245/-
Prototyping Expenditure 25,00,000/- 5,45,849/- 19,54,151/-

Non Recurring (Amount is in INR)

Budget Head Amount Sanctioned Expenditure Incurred Closing Balance
Non Recurring 25,00,000/- 19,67,266/- 5,32,334/-
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