Sr.
No. |
Head of Expenditure |
Expenditure in INR(Write NA for not applicable) |
A |
Capital Expenditure |
|
1 |
Expenditure incurred on augmentation of infrastructure |
112475 |
2 |
Expenditure incurred on augmentation of Instructional Resources |
134530 |
B |
Recurring Expenditure |
|
3 |
Staff Salary |
869190 |
4 |
Interest Payment on loans |
835431 |
5 |
Loan Repayment |
572741 |
6 |
Miscellaneous expenditure |
79061 |
C |
Transfer to Capital Account |
|
7 |
Transfer to Governing Body |
0 |
Total Expenditure |
2603428.00 |