Financial Year 2019-20

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Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
Central Scheme1420241872150.00502,538,310.0010,909,705,714.008,076,894,116.0014,344,575,094.006,502,886,421.0013,317,595,790.0015,187,322,664.004,434,954,218.0012,083,031,682.002,907,948,838.000.0088,267,452,847.0062.15
State Scheme74887019134718,705,228,748.1041,874,866,401.7642,653,148,142.3641,133,040,867.3938,998,700,806.7351,878,693,360.3541,544,981,079.4634,793,883,940.5225,523,493,586.0329,124,482,960.6622,734,306,645.770.00388,964,826,539.1351.94
Grand Total890,894,378,562.0018,705,228,748.1042,377,404,711.7653,562,853,856.3649,209,934,983.3953,343,275,900.7358,381,579,781.3554,862,576,869.4649,981,206,604.5229,958,447,804.0341,207,514,642.6625,642,255,483.770.00477,232,279,386.1353.57

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