vernor.
Electric Fans & Light
for Public Rooms
Excess aB
in Appп.
Appd. by 18/Ws.and
A/c.1923. FAB.
Excess.
409
483.89
465.00
18.89
Incidental Expenses
18.0.
Incidental Expenses
1210.66|
139.28
1169.00
41.66
130.00
dit Dept.
Share of Home Expdre.
182.75
----
amy
rcour ept.
office
ice Personal Emoluments
30.46
Personal Emoluments
6294.13
30.00
1804.00
9.28
182.75
-.46
4490.13
Coal, Paraffin & Stores
for Lighthouses.
& E. Off.
Purchase of Raw Opium
-
Opium Transport
1241.05
82921.16 - 82000.00
1083.39
500.00
741.05
921.16
1000.00
83.39
Special Expenditure
Motor Truck
5107.19
5107.19
i
30.
Cr.Agts.Commission
4895.39
1752.00
3143.39
ervices.
Grant in aid of Imperial
Bureau of Entomology
London
71.20
71.20
Grant in aid of other
Institutes:-
Seamen's Hospital Socty.
22
Society of Comparative
Legislation London
-.08
-
22
08
Printing & Binding:-
Govt: Gazette
1151.50
Rent of Public Telephones
1923.68
524.00
1746.00
627.50
177.68
L
Telegraph Services:-
Contribution in connec- tion with signalling messages &c.to Obevty.
19.07
19.07
preme ourt.
Appeal Judge:-
Travelling Expenses
93.01
90.00
3.01
1
torney eneral. Ind
Library
Personal Emoluments
32.74
32.74
53.66
30.00
23.66
Incidental Expenses
18,35
18.35
ffice.
lice
Ammunition
1262.56
1262.55
ept.
Bedding & Mess Utensils
Incidental Expenses
1574.98
1574.98
2127.33
2000.00
127.33
Passages
10493.20
10493.20
:
Photography
2612.06: 1200.00 1412.06
+
Carried forward
125,022.98 94,440.00 30,582.98
Page 420Page 421