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| Budget | |||||
| Details of Budget Alloted and Expenditure (including branch office)(in Lakhs) | |||||
| 2017-18 | 2018-19 | 2019-20 | |||
| Alloted Budget | Expenditure | Alloted Budget | Expenditure | Alloted Budget | Expenditure |
| 4208.259 | 4155.59 | 4504.934 | 4421.836 | 5159.666 | 5071.191 |