olice Dept.
Brought forward
Rent of Stations.
Excese as
in Appn. A/c.1923.
Appd. by S/Ws.and
F/Ms.
Excebb
410
125,022.98
94,440.00 30,582.98
1798.08
1490.00
308.08
Repairs to Police Motor
1
Cars & Cycles.
1528.96
700.00
828.96
Small Stores
3001.66
2450.00
12 Bicycles
1067.50
551.66
1067.50
1 Prisoners Van
i (Dennis Chassis)
550.65
250.00
300.65
Kre Brigade.
Repairs to Motor Engines
and Plant
2880.58
500.00
rison Dept.
Personal Emoluments
3331.79
2380.58
3331.79
Gratuities to Prisoners
for Industrial Labour.
71.60
---
71.60
edical
Incidental Expenses
966.78
700.00
266.78
Dept.
#ivil
Fuel & Light
259.23
259.23
Hospital.
Incidental Expenses
377.23
377.23
Washing
802.56
--
802.56
unatic Asylums.
Personal Emoluments
712.26
696.00
16.26
Incidental Expenses
5.67
5.67
Institutes.
jovt.Lab- oratory.
Conveyance Allowances
Apparatus & Chemicals
33.57
33.57
362.32
3.& F. Dept.
Forestry N.Ta.
4010.01
217.00
4000.00
145.32
10.01
Maintenance of Gardens
and Grounds
783.38
640.00
143.38
Transport
150.27
150.00
-.27
ducation Dept.
Booka
448.88
428.88
20.00
:
Electric Fans & Light
237.39
218.09
19.30
Incidental Expenses
929.43
821.13
108.30
Laboratory
14.07
14.07
Prizes
66.00
66.00
echnical Institute.
Personal Emoluments.
1536.94
180.00 1356.94
Public Works Drawing Materials and
Dept.
Mounting Plans
5014.86
5014.86
Carried forward
155,964.65 107,881.10 48,083.55