Expenditure
| S No |
Head |
Approved by 9th AGM
Rs |
|
Welfare Schemes |
|
| 1 |
Education Scholarship |
2,25,500.00 |
| 2 |
Sports Scholarship |
40,000.00 |
| 3 |
Gurnam Boys Hostel |
5,00,000.00 |
| 4 |
Distress Grant |
2,50,000.00 |
| 5 |
Grant to NOK of Martyr on VC Day |
10,000.00 |
| 6 |
News Letter |
1,50,000.00 * |
| 7 |
Comradeship (Memento) |
1,50,000.00 |
|
Total |
|
|
|
|
|
|
|
|
OTHER EXPENSES |
|
| 7 |
Salary (Supervisor Rs 5000 pm)/Dvr-2000/- |
1,00,000.00 |
| 8 |
Maint of Computer |
16,000.00 |
| 9 |
Audit Fees |
15,000.00 |
| 10 |
Telephone Bill |
8,000.00 |
| 11 |
Office functioning (Stationery,
printing, postage-other than news letter etc) |
15,000.00 |
| 12 |
Membership Cards |
20,000.00 |
| 13 |
Misc / Reserve |
1,10,500.00 |
| 14 |
Improvement of web site |
|
|
Total |
|
|
Grand Total |
16,10,000.00 |
|
