Total Budget Allocation for DG - LKR 1,377,756.00
Expense Type:
Printing/Multicopying - 60,740/-
Postage - 36,582/-
Office Supplies - 7,490/-
Phone/Fax - 78,598/-
Travel Log - 804,441/-
Hotel/Meals - 56,654/-
Official Duties Misc Exp - 12,200/-
Total Amount Paid by RI - 1,056,705/-
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