Department wise Expenditure Statement for the year 2018-19

Department 2018 2019 Dept. wise Total

April May June July August September October November December January February March
Hostel 130235.2 49563.55 8828 79212 144266.8 142141.25 123243 156585.75 64257.5 81517 99873.8 117601.5 1197325.55
QFK 71111.5 39387 6314 51752.5 86021 76355.45 81379 93591 40160 46713 83106 77610 753500.45
CCFPP F.P & Larder 51376.5 30356.54 59278.1 69165.65 34050.25 47802.25 39728.8 52209.5 69398.2 83451.5 536817.29
Bsc F.P 41209.2 2083.7 30789.6 77563.25 65454.9 85863.7 69990.83 30523.75 48893 29687.5 482059.43
Entertainment and Celebrations 14069.5 3741 7168 16692.28 3636 1653 123085 15657 185701.79
Bakery Bsc 9664.5 9529 10960 13117.5 8902.5 17541.9 4983.6 14467 69345.72 19014.5 177526.22
CCFPP Bakery 3917 3325 11210 16172.2 11389.5 4277.5 5273 20757 23444.4 24416.54 124182.14
Admin 1554 340 1200 3909 6124 2879 4360.5 2702 1495 1127 8507 2728 36925.5
Spl. Orders sale 45 18774 18819
Special Bamboo Program 15093 15093
Bsc House Keeping 6250 2344 110 3115 480 12299
House Keeping 1004 5582 610 4173 11369
F&B Restauarant 310 2568 1350 2706 934 465 2233 10566
Stake holders 4847.5 4847.5
Special Program Cab Drivers 4281.5 4281.5
Store 1479.94 145 357 365 145 180 100 35 720 3526.94
Frtont Office 85 85

1,200,000.00

1,000,000.00

800,000.00 February
2019 January
600,000.00 March
December
400,000.00 November
October
200,000.00 September
August
0.00 July
l er g nt re ce June
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