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Chat with Khelesh

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Hi, how are you samim? 8:40 AM, Today
Hi Khalid i am good tnx how about you? 8:55 AM, Today
I am good too, thank you for your chat template 9:00 AM, Today
You are welcome 9:05 AM, Today
I am looking for your next templates 9:07 AM, Today
Ok, thank you have a good day 9:10 AM, Today
Bye, see you 9:12 AM, Today
Hi, how are you samim? 8:40 AM, Today
Hi Khalid i am good tnx how about you? 8:55 AM, Today
I am good too, thank you for your chat template 9:00 AM, Today
You are welcome 9:05 AM, Today
I am looking for your next templates 9:07 AM, Today
Ok, thank you have a good day 9:10 AM, Today
Bye, see you 9:12 AM, Today
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Budget Utilization Report

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Budget Utilization Report

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Budget Utilization Report

Sr No. Main Account Title Description Account Title Account Description Sub-Account Title Budget Head Name Expenditure Last Year Amount Requested by Office (from 1st April to current date) Total Expenditure (from 1st April to current date) Amount Released by Headquarters (from 1st April to current date) Remaining Budget for Allocation Percentage of Utilization
1 Education Department Infrastructure Development School Buildings Construction and renovation of schools Building Maintenance Infrastructure Development ₹20,00,000 ₹15,00,000 ₹12,50,000 ₹10,00,000 ₹5,00,000 83.33%
2 Education Department Digital Learning Online Resources Procurement of digital tools and platforms E-Learning Tools Digital Learning Support ₹12,00,000 ₹10,00,000 ₹8,50,000 ₹7,00,000 ₹3,00,000 85%
3 Education Department Teacher Training Workshops Training for teachers in new techniques Skill Development Professional Development ₹10,00,000 ₹8,00,000 ₹6,50,000 ₹6,00,000 ₹2,50,000 81.25%
4 Education Department Lab Upgradation Science Labs Modernization of lab equipment Laboratory Tools Technical Resources ₹18,00,000 ₹16,00,000 ₹14,00,000 ₹13,00,000 ₹5,00,000 87.5%
5 Education Department IT Support Hardware Maintenance Maintenance of computers and networking IT Infrastructure Technology Support ₹8,00,000 ₹6,50,000 ₹5,50,000 ₹4,50,000 ₹1,50,000 84.62%

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