Sr.No.

Programme

Amount

Bank

FDRNumber

1

B.Ed.

500000

UBI,Dhakuakhana

671648

2

B.Ed.

200000

UBI,Dhakuakhana

671814

Sr.No.

Programme

Amount

Bank

FDRNumber

1

B.Ed.

300000

UBI,Dhakuakhana

671649

2

B.Ed.

200000

UBI,Dhakuakhana

671813

Sr.No.

Programme

TotalAnnual Fee charged by the Institution(Current Session)

Feefixed by the Central/State/Union Territory Government(CurrentSession)

1

B.Ed.

48000

NA

Sr. No.

Head/Sourceof Income

Income inINR (Write NA for not applicable)

1

Incomefrom fees

4116500

2

Grantreceived from State govt. if any

NA

3

Incomefrom other sources: donation etc.

569800

TotalIncome

4686300.00

Sr. No.

Head ofExpenditure

Expenditurein INR(Write NA for not applicable)

A

CapitalExpenditure

1

Expenditureincurred on augmentation of infrastructure

NA

2

Expenditureincurred on augmentation of Instructional Resources

NA

B

RecurringExpenditure

3

Staff Salary

2845704

4

InterestPayment on loans

NA

5

LoanRepayment

NA

6

Miscellaneousexpenditure

107579

C

Transferto Capital Account

7

Transfer toGoverning Body

NA

TotalExpenditure

2953283.00