Sl. No.

Head of Account

Estimate Amount

Amount to be booked-quarter wise

1^st Qtr

2^nd Qtr

3^rd Qtr

4^th Qtr

1

A&A(G)

Nil

Nil

Nil

Nil

Nil

2

C&T(G)

174742263

86409005

42456815

38561966

7314477

3

M&E(G)

87680675

58791000

15159450

8668025

5062200

4

MV(G)

32780000

19160000

6315000

4485000

2820000

5

IT(OE)

2128000

834500

636500

443000

214000