|
Opening Balance
6,61,00,000/-
Receipts
9,30,85,000/-
Total
(1+2)
15,91,85,000/-
Expenditure
15,43,03,000/-
Closing
Balance
48,82,000/-
Detail
of Expenditure
i.
Salary of Employees
2,53,55,000/-
ii.
Contingences
1,42,65,000/-
iii. Liabilities of ADP upto 2010-11
3,90,73,137/-
iv.
Liabilities PDSSP
5,00,000/-
v.
Liabilities CCB upto 2010-11
1,39,00,000/-
vi.
Liabilities R & M 2010-11
54,35,168/-
vi.
ADP 2011-12
4,17,75,000/-
vii. CCB 2011-12
1, 40,00,000/-
Total:-
15,43,03,000/-
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