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ଆମ ବିଷୟରେ | ଫାଇନାନ୍ସ

ଫାଇନାନ୍ସ

ପର୍ଯ୍ୟନ୍ତ ପ୍ରାପ୍ତି ବ୍ୟୟର ବିବରଣୀ 30-06-2007

ବ୍ୟୟ ବିଭାଗ Total Expenditure of the Grant up to
30-06-07 (Rs.)
Receipts (Rs.)
A. Grant Received on 19.10.2005 15,000,000
  Grant Received on 22.09.2006 13,765,340
  Grant Received on 08.05.2007 5,000,000
B. Expenditure
i) Travel Expense of Members 1,997,627
ii) Infrastructure Expenditure 6,709,472
iii) Payment to Professionals 9,840,047
iv) Payment to Office Support Staff 2,55,685
v) Office Expenses 6,747,058
vi) Pay and Allowances/Travel of Executive Director 903,528
vii) Expenses of Experts of Various Working Groups 5,152,617
Total Expenditure 31,606,034
Balance 2,159,306
Total  
33,765,340
Balance in the Grant
2,159,306