Page 114 - CCRT-Annual-Report-2013-14
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Total 114,825 22,997 11,000 20,000 249,750 240,000 393,000 158,250 5,000 - 963,108 1,000 27,050,000 - - - 31,283,277 33,055,671
Previous Year Plan - - 11,000 20,000 249,750 - 393,000 158,250 5,000 - 963,108 1,000 27,050,000 - - - 30,742,112 32,194,124 Sd/- (Girish Joshi) Director
Non Plan 114,825 22,997 - - - 240,000 - - - - - - - - - - 541,165 861,547
Total 25,425 61,750 - 20,000 249,750 240,000 275,508 158,250 5,000 - 963,108 1,000 27,050,000 - - 222,533 29,865,477 61,214,562
Current Year Plan - - - 20,000 249,750 275,508 158,250 5,000 - 963,108 1,000 27,050,000 - - 222,533 29,360,778 60,393,145
Non Plan 25,425 61,750 - - - 240,000 - - - - - - - - - - 504,699 821,417 Sd/- (Anil Kohli) Deputy Director (Fin.)
SCHEDULE - 11 - CURRENT ASSETS, LOANS, ADVANCES ETC.
- House Building Advances - Computer Advances b) TA/DA to Staff Advance c) LTC Advance to Staff d) Rent Advances e) Advance for film f) Others - Advance to Staff (Supplier)/Experts g) Security deposit with DVB h) Security deposit with Telephone Dept, Hyderabad i) Security deposit with CPWD, Hyderabad j) Advance for settingup of cultural clubs k) Security deposit with Telephone Guwahati l) Security deposit with P
114 Total (B) Total (A+B)
