| S.NO |
Head of Expenditure |
Expenditure in INR
(Write NA for not Applicable) |
| A |
Capital Expenditure |
|
-
|
Expenditure incurred on argument of infrastructure |
1,65,977/- |
-
|
Expenditure incurred on argument of instructional resources |
- |
| B |
Recurring Expenditure |
|
1. |
Staff Salary |
3901516/- |
|
Interest Payment on Loan- |
- |
|
Loan Repayment |
- |
|
Miscellaneous Expenditure |
71,40091/- |
| C |
Transfer to Capital Account |
|
|
Transfer from Governing Body |
|
| |
Total Expenditure |
1,12,07584/- |
