Page 141 - CCRT-Annual-Report-2017-18

The CCRT has three Regional Centers, one each at Hyderabad, Udaipur and Guwahati. Accounts of all the Regional Centers are compiled at Headquarter, New Delhi.
The form of accounts prepared by the CCRT are as per the new format prescribed by Government of India vide its communication bearing No. F. 4-21/2002-45 dated
As per the instruction of Audit, the Expenses of the following has to be book into Establishment Expenses from Administrative Expenses in the Current Year 2017-18.
Ministry of Culture transfer ` 30,00,000/- for making payment to state PWD, Guwahati for construction of boundary wall on the land of MoC at Dispur (Guwahati).

Sd/- (Girish Joshi) Director

` 7,05,342.00 ` 1,56,16,334.00 ` 8,57,823.00 ` 96,67,180.00 ` 2,68,46,679.00 ` Nil (Previous year ` Nil) ` Nil (Previous year ` Nil) ` Nil (Previous year ` Nil) ` Nil (Previous year ` Nil) ` Nil (Previous year ` Nil) ` Nil (Previous year ` Nil) ` Nil (Previous year ` Nil) Not Applicable

Total

: : : : : : : :

- New Pension Fund -Pension & Retirement Benefits -Staff Welfare Expenses -Payment to Contractual Staff Claims against the entity not acknowledged as debts In respect of : – Bank guarantees given by/on behalf of the Entity – Letters of Credit opened by Bank on behalf of the Entity – Bills discounted with banks Disputed demands in respect of : – Income tax : – Sales tax : –Municipal taxes : In respect of claims from parties for non-execution o

Feb. 25, 2003. Contingent Liabilities 13.1 13.2 13.3 13.4

9. 10. 11. 12. 13.
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