Page 131 - CCRT-Annual-Report-2017-18
P. 131
(Amount in - `) Total 1,609,700 510,065 481,168 2,600,537 --- 129,392,907 187,308,711
SCHEDULES FORMING PART OF INCOME & EXPENDITURE FOR THE YEAR ENDED 31 st MARCH 2018
Previous Year Plan 1,609,700 510,065 481,168 2,600,537 --- 129,392,907 147,926,484 Sd/- (Girish Joshi) Director
--- --- --- --- --- --- 39,382,227
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Non Plan
1,065,650 572,440 --- 3,228,105 3,000,000 132,690,098 167,769,006
Total
Current Year 572,440 ---
Revenue 1,065,650 3,228,105 3,000,000 132,690,098 167,769,006
SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES ETC.
D. Creative activities for the children N/E C. Publications –Newsletters, folios, charts, guidebooks etc. (N/E) E. Travelling and convyance N/E F. Regional Centre Guwahati G. Payment to PWD Guwahati for construction of Boundery wall on the Land of MOC Sd/- (Rajesh Bhatnagar) Accounts Officer
Total Total
130
