Details of Allotted Budget and Expenditure (Including Branch Office)

(₹ in lakhs)

FY 2021-22  FY 2022-23 FY 2023-24 
Allotted Budget Expenditure Allotted Budget Expenditure Allotted Budget Expenditure
5,368.46 5,303.05 6,975.72 6,900.31 6947.44 6905.69
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