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| CENTRAL FUND :- TOTAL
EXPENDITURE & BALANCE STATEMENT
UNDER C. O. E. (2008 - 2009) |
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| Sl No. |
Memo
No. & Date |
Total
Allotment |
Total
Expenditure |
Balance
Amount |
Head
No. |
| |
|
|
|
|
|
| 1 |
143(San)/2B-19/2007(Trg.), dt. 29.07.2008 |
Rs. 4,500,000/- |
Rs. 2,108,518/- |
Rs. 2,391,482/- |
4250-00-201-CS-002-V-52 Machinery & Equipments |
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| 2 |
143(San)/2B-19/2007(Trg.), (Furniture), dt. 29.07.2008 |
Rs. 150,000/- |
Rs. 12,480/- |
Rs. 137,520/- |
4250-00-201-CS-002-V-60
Furniture |
| 3 |
143(San)/2B-19/2007(Trg.), (Books etc.), dt. 29.07.2009 |
Rs. 37,000/- |
Rs.
3,195/- |
Rs. 33,805/- |
4250-00-201-CS-002-V-60
Books etc. |
| 4 |
143(San)/2B-19/2007(Trg.), (Tr.
Cost & Non Teaching Staff), dt. 29.07.2009 |
Rs. 18,000/- |
|
Rs. 18,000/- |
4250-00-201-CS-002-V-60 Tr. Cost & Non Teaching Staff |
| 5 |
143(San)/2B-19/2007(Trg.), (Addl. Staff), dt. 29.07.2009 |
Rs. 150,000/- |
Rs. 197,649/- |
-Rs. 47,649/- |
4250-00-201-CS-002-V-60 Addl. Staff |
| 6 |
143(San)/2B-19/2007(Trg.), (Consumables, Maint. & Trg.), dt. 29.07.2009 |
Rs. 1,125,000/- |
Rs. 630,484/- |
Rs. 494,516/- |
4250-00-201-CS-002-V-60
Consumables, Maint. & Trg. |
| 7 |
143(San)/2B-19/2007(Trg.), (Travel Exp.), dt. 29.07.2009 |
Rs. 37,000/- |
Rs.
6,101/- |
Rs. 30,899/- |
4250-00-201-CS-002-V-60
Travel Exp. |
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TOTAL (Sl. No. 2 to 7) ----- |
Rs. 1,517,000/- |
Rs. 849,909/- |
Rs. 667,091/- |
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| STATE FUND :- TOTAL
EXPENDITURE & BALANCE STATEMENT
UNDER C. O. E. (2008 - 2009) |
|
|
|
|
|
|
| Sl No. |
Memo
No. & Date |
Total
Allotment |
Total
Expenditure |
Balance
Amount |
Head
No. |
| |
|
|
|
|
|
| 1 |
94(San)/2E-69/2005(Trg.)
dt. 02.07.2008 |
Rs. 1,627,000/- |
|
Rs. 1,627,000/- |
4250-00-201-SP-011-V-52 Equipments |
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|
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|
|
| 2 |
94(San)/2E-69/2005(Trg.)
dt. 02.07.2008 |
Rs. 111,000/- |
|
Rs. 111,000/- |
4250-00-201-SP-011-V-60
Furniture |
| 3 |
94(San)/2E-69/2005(Trg.)
dt. 02.07.2008 |
Rs. 36,000/- |
|
Rs. 36,000/- |
4250-00-201-SP-011-V-60 Books etc. |
| 4 |
94(San)/2E-69/2005(Trg.)
dt. 02.07.2008 |
Rs. 18,000/- |
|
Rs. 18,000/- |
4250-00-201-SP-011-V-60 Trg. Cost |
| 5 |
94(San)/2E-69/2005(Trg.)
dt. 02.07.2008 |
Rs. 50,000/- |
Rs. 38,000/- |
Rs. 12,000/- |
4250-00-201-SP-011-V-60 Addl. Staff |
| 6 |
94(San)/2E-69/2005(Trg.)
dt. 02.07.2008 |
Rs. 1,161,000/- |
Rs. 862,650/- |
Rs. 298,350/- |
4250-00-201-SP-011-V-60 Trg. Materials |
| 7 |
94(San)/2E-69/2005(Trg.)
dt. 02.07.2008 |
Rs. 75,000/- |
|
Rs. 75,000/- |
4250-00-201-SP-011-V-60 Travel Exp. |
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TOTAL (Sl. No. 2 to 7) ----- |
Rs. 1,451,000/- |
Rs. 900,650/- |
Rs. 550,350/- |
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