13.11.2014 Views

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

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!