Amount | 5.00 lakhs |
Bank | Indian Overseas Bank |
FDR Number | 510700311 |
Amount | 6.00 lakhs |
Bank | Indian Overseas Bank |
FDR Number | 510600120 |
S.No. | Programme | Total Annual Fee charged by the institution (Current Session) | Fee Fixed by the Central / State/Union Territory Government (Current Session) |
---|---|---|---|
1. | D.El.ED | NIL | 16250/ per students |
Fee concession or scholarships are given to students |
NO |
S.No. | Head / Source of Income | Inc ome in INR (Write NA for not applicable) |
1. | INCOME FROM FEES | 1572500 |
2. | GRANT RECEIVED FROM STATE GOVT. IF ANY | NIL |
3. | INCOME FROM OTHER SOURCES : DONATION etc. | NIL |
4. | TOTAL INCOME | 1572500 |
S.No. | Head of Expenditure | Expenditure in INR (Write NA for not applicable) |
A | Capital Expenditure | |
1. | Expenditure incurred on augmentation of infrastructure | NIL |
2. | Expenditure incurred on augmentation of Instructional Resources | Nil |
B. | Recurring Expenditure | |
3. | Staff Salary | 1030759 |
4. | Interest Payment on loans | |
5. | Loan Repayment | |
6. | Miscellaneous expenditure | 1622 |
C | Transfer to Capital Account | |
7. | Transfer to Governing Body | |
Total Expenditure | 1032381 |