| Head Code | Head Name | Previous Year | Current Year | Expenditure till August as compared to Allocated Budget | ||
| Budget Allocation | Expenditure | Budget Provisions | Expenditure till August | |||
| 2039-State Excise-Non Plan 001-Nideshan & Prashasan 03-Adhikshan |
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| 2039-State Excise-Non Plan 001-Nideshan & Prashasan 04-Jila Karyakari Adhisthan |
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| 2039-State Excise-Non Plan 001-Nideshan & Prashasan 05- Bhatthiyan |
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| 2235-Social Walfare 60-Other Social Walfare Progame 104-Link Insurance Scheme /Government provident Fund 03-Excise Department |
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