Page 120 - CCRT-Annual-Report-2015-16

Amount in - ` 30,993 26,344 59,247 53,322 52,030 44,225 6,348,120 471,894 247,159 24,408 66,647 37,737 32,076 178,094 2,530 2,150 44,443 40,815 9,676 8,225 182,915 11,585 36,875 3,852 3,274 40,990 34,841 548,200 35,695 14,278 761,036 1,154,949 151,148,835 213,700 200,000 12,493,482 3,956,479 454,072 576,443 676,599 336,118 231,384,973

PLAN 5,395,902 401,110 300,550 300,999 155,478 572,839 646,881 723,259 151,148,835 - 72,267,040 - 800,000 - 12,493,482 - 3,956,479 - 465,570 526,775 575,109 304,319 301,722,048

141,039 298,295 32,488 8,911,160 7,174,365 396,613 80,570 93,950 505,613 38,458 101,737 147,111 238,842 17,883 58,570 123,591 9,187,578 596,720 11,570,314 8,543,278 307,985 629,114 215,376 1,384,393 143,638,237 Sd/- (Girish Joshi) Director

----

4,649 5,925 7,805 952,218 70,784 44,409 11,761 5,661 38,845 380 7,203 1,451 27,437 6,508 578 6,149 767,620 21,417 114,155 1,016,399 - - - - - 48,402 89,450 101,490 309,247 6,980,505

136,390 292,370 24,683 7,958,942 7,103,581 352,204 68,809 88,289 466,768 38,078 94,534 145,660 211,405 11,375 57,992 117,442 8,419,958 575,303 11,456,159 7,526,879 - - - - - 259,583 539,664 113,886.00 1,075,146 136,657,732

167,383 351,617 76,713 14,307,062 7,575,475 697,163 147,217 126,026 806,612 40,608 142,552 155,336 394,320 54,758 61,844 158,432 9,760,417 610,998 12,217,195 9,266,537 151,148,835 72,267,040 800,000 12,493,482 3,956,479 773,555 1,155,889 790,485 1,688,712 445,360,285

- - - - - - - - - - - - - - - - - - - - 0
(Anil Kohli)
Sd/- Deputy Director (Fin.)

97,800 54,000.00 161,750 3,575 31,798.00 792,259 584,709 72,053,340.00 600,000 59,900 39,782 277,448 77,317,580
- - - - - - - - - - - -

167,383 351,617 76,713 14,307,062 7,575,475 599,363 93,217 126,026 644,862 40,608 138,977 155,336 394,320 22,960 61,844 158,432 8,968,158 610,998 12,217,195 8,681,828 151,148,835 213,700 200,000 12,493,482 3,956,479 713,655 1,116,107 790,485 1,411,264 368,042,705

7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 30.00% 30.00% 7.50% 30.00% 0.00% 0.00% 0.00% 0.00% ---- 5.00% 7.50% 7.50% 30.00%

15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 60.00% 60.00% 15.00% 60.00% 0.00% 0.00% 0.00% 0.00% ---- 10.00% 15.00% 15.00% 60.00% * Includes ` 27050000/- being transferred from security deposit to PWD Udaipur (Scheduled 11) Sd/- (Rajesh Bhatnagar) Accounts Officer

Office Tools Fire Fighting Work Room Heaters Accoustical Work Aircinditioning Installation Water Cooler/Desert Cooler Room Coolers with Trolleys Refridgerator with Voltage Stablizer Airconditioner with Voltage Stablizer Power Generator Fans Inter Communication System Television DVD Player Safe with Cash Box Invertors COMPUTERS Computers Laptop Electrical Installation Electrical Installation LIBRARY BOOKS Library Books WORK IN PROGRESS Construction of Building

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