Page 120 - CCRT-Annual-Report-2018-19
P. 120
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
Previous 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 Sd/- (Girish Joshi) Director
Non Plan 25,425 61,750 --- --- --- 240,000 --- --- --- --- --- --- --- --- --- --- 504,699 821,417
--- 40,750 --- 20,000 5,000 --- 1,000 --- ---
Total 249,750 240,000 608,802 158,250 755,133 27,050,000 638,612 30,413,869 59,683,655
Current Year Plan --- --- --- 20,000 249,750 --- 608,802 158,250 5,000 --- 755,133 1,000 27,050,000 --- --- 638,612 29,891,440 58,994,699
Non Plan --- 40,750 --- --- --- 240,000 --- --- --- --- --- --- --- --- --- --- 522,429 688,956 Sd/- (Anil Kohli) Deputy Director (Fin.)
B. LOANS, ADVANCES AND OTHER ASSETS
- 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 PWD Udaipur 5. Tax
120 Total (B) Total (A+B)
