Berla College

Berla College

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Budget and Expenditures

Under Various Budget Head in Sub Items, Received Spent Amount 14-15


Budget Head

Received Amount

Spent Amount

Salary Allowance

Salary

8899000

7231161

Dearness Allowance

8009000

6925655

Tribal Area Allowance

30000

132233

Other Allowance

30000

30350

Medical Expenses

95229

95229

Festival Advance

5000

0

HRA Allowance

200000

390034

Grain Advance

0

0

Labour Charges

Emergency Charges

5000

4966

Traveling Expenses

8000

7930

Traveling Expenses in Tours etc.

8000

7930

Office Expenses

15000

14911

Postal & Telegram Expenses

5000

5000

Telephone Expenses

10000

9988

Furniture & Office Equipments

100000

99095

Books Magazines

36650

36402

Electricity & Water

40000

40000

Uniforms

5000

4714

Stationary & Forms

15000

14911

Other Emergency Works

0

0

Furniture

100000

  99095

Affiliation fee

6500

 6500

Grand Total



 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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