ace far uRrerr ds, eefre, gat, wel oo XIN / AO A /02/ 2018-19 / TAF et BB ose ive, Wea sae, ee fram wfkerr az, at aan 4, Freer ACR, orev, tet) HofHouodo, / at / AT, feat eel. fae — ATE AG 2018 I Ie ary wraes wr Yay | Ferra, ore fasae vray 2018 oH aT ae ae ued ge aw arr aadla sacirmaet watt a oT et BI ane te bi i Hee fared weer dex, , Yet ayrrs:— aealat 2 FS | inDISTRICT/DIVISISON: Fish Farmer Training Centre, Sha MONTH: November.2018 ANNEXURE - I CONSOLIDATED MONTHLY EXPENDITURE REPORTING FORMAT (NON-PLAN) ar, Ranch FINANCIAL YEAR: 201819 [NAME OF THE DDO & DESIGNATION: Amarendra Kumar, Cie Instructor, FTC, Ranchi (in lacs) a Expenditure |Expenatere] | propresive S| Name tthe scheme} Minor Head | atonent | uittast | °° | TO | ottnce ot 2 ‘Month — Allotment Month [sb Hendon Fares Developmen & Rear Eahishwen Exp) 1 Jay & allowances 70] ag2i7e6| 490375] anzuser | 21-78839 2 [Labour Charge 360] ss7ss] 0.23875) 1.79625] 1.80371 Domestic Traveling 5 : fy (Pomeeea a. nif wil wil 060 4 lortce Expenses oxo] osteo nil 0.41697] 0.38303 5 |Rems, Rates, Taxes nil wil nil nil Ni Machinery & fc ene oto] 05916 wil o.05916] 00084 Acverisemens, oo : a |Publicity, & Seminar DIRECTION & No Ao Ls mal na ADMINISTRATION 8 [Supplies & Material oo nil nif wil 0.30 9 Telephone 036 0.16399 nif 0.18393} 0.19601} 10 union 2s wil nil nil 0.025 Etcticy ue sas as a7 85 nil Fue & Repairing of z ia|caerres oo] —o2asra] 032152] oserza]—asszrd erie 13 pene ni nil nil wil a Total 92.735] a7asizd| —9.2s4ma] _57.10820] 28.2974 ty ShrANYENURE= 11 CONSOLIDATED MONTHLY EXPENDITURE REPORTING FORMAT (PLAN) DISTRICT/DIVISISON: Fish Farmer Training Centre, Shalimar, Rane! MONTH: November, 2018 FINANCIAL YEAR: 2018-19 NAME OF THE DDO & DESIGNATION: Amarendra Kumar, Chief Instructor, FTC, Ranch (intacs) ea] Sameer the Scheme | Minor Head | aotmens | Paremsiue “Total Expentture| Proaresive Balance of a sl al al ra] 1 Jaw owes) 735 i nal wl xj 75 ii il x wal rm i nil 7 rs xv norma 76 nil nil wl nil 7 il nil nl nil antes rm cl nil nal il 3 |oeregment agey [796 nil nil il 1a [coma ao nil nal wil 7 fn aners 101 xi wal xl na 4 Poeeopmen Ages [96 xl il val ra st 7 il i nal i ee nil nil al a | emea ae 6 xa nil ca 7a 78 nil i al i seeeeeey ein wil nal 2a i | eee 5 nil il ca ca 7 il nil ca i 10 nil i 7a Tal 7] xe Ps nil i al i 78 xl il a Er or ci 7a cm nu Ei bet etd Ps ia iors asi tse 7 val Tal i Fie Earnie or Tae asm] Tnaierd 9 |Research Trineg [96 rma axren| 1.9] [seme 7 ve 305i Bat eee pena il il mil ieee Ps il nal nal 7 rs a cm 1 if val Tel 1 fat openon a 7 i il 7 xl al 7 1 cs na Taf [iste Domes ip ri wal a 7 x] nal 7] 1 ca na nil 13 fuasconst Ps ca] i al 7, Xi nl 7 1 i a nal 14 fish ares Tine [7 cs] a 7a 78 ca x a 1 cs] a a 1s|rapcewe.cunie [70 7 el a 78 ca nl al wo cs] a 1a a x] nal a 7 cs] x xl ving Tk 7 wif wal = mir 7 rs] 1a xl 1a cease Pike | xf nil a pom 7 rs] 7 nal be Tea Fas [1 x] nal sf mal 1p [Dvement = rs] nil il a \Rcnwaonan 78 xf nal a a erry 78 xi wal 7a i SE sraea] 1207903 ATV BTe ~) cope a ert