AR 1978-79.pdf - Birbal Sahni Institute of Palaeobotany
AR 1978-79.pdf - Birbal Sahni Institute of Palaeobotany
AR 1978-79.pdf - Birbal Sahni Institute of Palaeobotany
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61<br />
ASSETS<br />
AMOUNT<br />
R••<br />
AMOUNT<br />
Ro.<br />
U.N.E.S.C.O. Coupons<br />
Cash & Bank Balance<br />
Cash in hand (Imprest)<br />
with State<br />
Bank <strong>of</strong> India<br />
Current Account<br />
793.02<br />
65.60<br />
7,21,926.34 10,98,970.29<br />
(B) Loans & Advances :<br />
Unsettled Advances (C.R.) A/c<br />
Plan<br />
Unsettled Advance (C. R.) A/c<br />
Non-Plan<br />
Unsettled Advance (C. N. R.) A/c<br />
Festival Advance to Staff<br />
Conveyance Advance to Staff<br />
Katural Calamities Advance to<br />
Staff<br />
House Building Ad\ance to Staff<br />
9,260.00<br />
38,874.51<br />
13,181.24<br />
9,160.00<br />
.Jc0,372.00<br />
H,860.00<br />
1,87,336.00 3,23,M3.75<br />
General Provident Fund :<br />
Investments<br />
Advanccout<strong>of</strong>G. P. Fund<br />
Insurance Policies subscribed out<br />
<strong>of</strong> G. P. Fund<br />
With State Bank <strong>of</strong> India SIB (G.<br />
P. Fund) A/c<br />
Sd/- Ghanshyam Singh<br />
Accounts Officer<br />
Total<br />
5,72,000.00<br />
1,29,399.00<br />
31,530.00<br />
98,.Jc90.80 8,31,419.80<br />
71,38,085.02<br />
Sd; - GUl'charan Singh<br />
Registror<br />
Sd/- K. R. Surange<br />
Director