1 peevesJeejer 2020 les 31 ef[meWyej 2020®es pecee/Ke®e& lesefjpe He$ekeÀ

pecee leHeefµe} efJeYeeie/[sHees Deewjbieeyeeo F. cegK³e keÀe³ee&}³ee SketÀCe pecee Ke®e& leHeefµe} efJeYeeie/[sHees Deewjbieeyeeo F. cegK³e keÀe³ee&}³ee SketÀCe Ke®e&
³egefveìkeÀ[er} pecee He´keÀuHe pecee keÀ[er} pecee ³egefveìkeÀ[er} pecee He´keÀuHe pecee keÀ[er} pecee
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DeejbYeer®eer efMeuuekeÀ yeBkeÀ Keeles ¬eÀ.3660 (keWÀê) 14,87,733.26 14,87,733.26 yeBkeÀ keÀefceµeve Sme.ìer.keÀe@. yeBkeÀ ef}. Keeles ke´À. 3660 47.20 47.20
DeejbYeer®eer efMeuuekeÀ yeBkeÀ Keeles ¬eÀ.4684 (keWÀê keÀce&®eejer Heer.SHeÀ.) 0.00 0.00 1,486.75 1,486.75 cegole þsJe (Sme.ìer.yeBkeÀ )60 ceefnv³ee®³ee J³eepeeJej 0.00 0.00
DeejbYeer®eer efMeuuekeÀ yeBkeÀ Keeles ¬eÀ.6225 (Deewjbieeyeeo keÀeceieej YeJeve) 0.00 18,76,665.32 0.00 18,76,665.32 cegole þsJe (Sme.ìer.yeBkeÀ) ceeefmekeÀ J³eepeeJej 45,00,000.00 45,00,000.00
DeejbYeer®eer efMeuuekeÀ neleer (keWÀê) 0.00 0.00 47.56 47.56 cegole þsJe (Sme.ìer.yeBkeÀ,[yeueæ [erHee@.Heer.SHeÀ.les keÀe.mebIeìvee) 0.00 0.00
DeejbYeer®eer efMeuuekeÀ neleer (Deewjbieeyeeo keÀeceieej YeJeve) 0.00 59.00 0.00 59.00 G®eue efo}s 10,000.00 10,000.00
DeejbYeer®eer efMeuuekeÀ (befJeYeeie/[sHees/³egefveì) 23,52,720.75 0.00 0.00 23,52,720.75 íHeeF& Keeles 2,59,680.00 0.00 68,220.00 3,27,900.00
J³eepe pecee cegole þsJe Je ye®ele Keeles ¬eÀ.3660 0.00 0.00 22,69,348.00 22,69,348.00 }sKeve meecegie´er 1,18,205.00 0.00 22,259.00 1,40,464.00
J³eepe pecee cegole þsJe (Heer.SHeÀ®es) Je ye®ele Keeles ke´À.4684 0.00 0.00 3,562.00 3,562.00 ìHee} Keeles 1,223.00 0.00 6,780.00 8,003.00
J³eepe pecee (Deewjbieeyeeo keÀeceieej YeJeve yeb Keeles ¬eÀ.6225) 0.00 73,149.00 0.00 73,149.00 ìsef}HeÀesve efye} Keeles 60,117.00 35.40 25,331.44 85,483.84
J³eepe pecee (efJeYeeie/[sHees/³egefveì keÀ[er} yeBkeÀ Keeles Je cegole þsJe) 1,14,074.00 0.00 0.00 1,14,074.00 efJepe JeeHej efye} 63,180.00 21,420.00 15,081.00 99,681.00
meYeemeo Jeie&Ceer 2020 (keWÀêe keÀ[s pecee) 0.00 0.00 18,26,572.00 18,26,572.00 JewÐeefkeÀ³e efye}s He´efleHetleea 2,57,111.00 2,57,111.00
meYeemeo Jeie&Ceer 2020 (efJeYeeie/[sHees/³egefveì pecee) 12,32,148.00 0.00 0.00 12,32,148.00 cejCeesllej ceole 10,000.00 10,000.00
meYeemeo Jeie&Ceer 2020(efJeYeeie/[sHees/³egefveì pecee) 56,80,480.00 0.00 56,80,480.00 meer.F&.meer. yewþkeÀe Ke®e& 0.00 1,83,845.00 1,83,845.00
mever 2019 ®eer ³esCes Jeie&Ceer meve 2020 0.00 0.00 19,93,705.00 19,93,705.00 meYee He´®eej Jeiewjs 24,08,658.00 0.00 1,55,494.00 25,64,152.00
meve 2018®eer ³esCes Jeie&Ceer meve 2020 ceO³es Deeueer 0.00 0.00 1,27,970.00 1,27,970.00 owefvekeÀ Je He´Jeeme Yellee 1,77,666.00 853.00 89,224.00 2,67,743.00
meve 2016 ®eer ³esCes Jeie&Ceer meve 2019 Sme.ìer keÀ[tve pecee 0.00 0.00 0.00 0.00 ef[Pes} Keeles 2,99,542.00 2,99,542.00
meve 2016 ®³ee Jeie&Ceer keÀesìîee®es Sme.ìer.ves efouesues J³eepe 0.00 0.00 0.00 0.00 ìes} ì@keÌme Keeles 27,914.00 27,914.00
keÀeceieej YeJeve, Deew.yeeo keÀ[tve pecee 0.00 0.00 0.00 0.00 mkeÀe@jefHe³ees iee[er og©mleer Je osKeYee} 65,912.00 65,912.00
cegole þsJe (Sme.ìer.yeBkeÀ) ceeefmekeÀ J³eepeebbJej 0.00 0.00 45,00,000.00 45,00,000.00 FveesJne iee[er ogªmleer Je osKeYeeue 54,814.00 54,814.00
cegole þsJe (Sme.ìer.yeBkeÀ) keÀce&®eejer YeefJe<³e efveJee&n efveOeer ®es veeJes 0.00 0.00 0.00 0.00 veJepeerJeve keÀe³ee&}³e og©mleer Je osKeYee} 29,833.00 29,833.00
keÀce&®eejer YeefJe<³e efveJee&n efveOeer pecee 0.00 0.00 1,76,926.00 1,76,926.00 JeenletkeÀ YeJeve keÀe³ee&}³e og©mleer Je osKeYee} 26,466.00 26,466.00
G®eue pecee 0.00 0.00 10,000.00 10,000.00 keÀesì& keÀ®es-³ee JekeÀjerue HeÀer Jewiejs 0.00 0.00 65,000.00 65,000.00
Dee@efHeÀme keÀce&®eejer J³eJemee³e keÀj pecee 0.00 0.00 8,600.00 8,600.00 DeefOeJesµeve (2020) Ke®e& 20,83,250.00 20,83,250.00
keWÀêe keÀ[gve keÀeceieej YeJeve Deewjbieeyeeo pecee 0.00 3,80,000.00 0.00 3,80,000.00 Heieej Keeles 3,25,600.00 9,78,968.00 13,04,568.00
Deewjbieeyeeo keÀeceieej YeJeve yeBkeÀ keÀefceµeve pecee 0.00 0.00 0.00 0.00 YeefJe<³e efveJee&n efveOeer efnmmee 1,76,926.00 1,76,926.00
mebkeÀerCe& pecee 0.00 0.00 0.00 0.00 keÀce&®eejer J³eJemeej keÀj YejCee 10,000.00 10,000.00
keÀjej/HeefjHe$ekeÀ HegmlekesÀ efJe¬eÀer 0.00 0.00 0.00 0.00 bJesleve DeO³e#e 4,61,154.00 4,61,154.00
cegole þsJe (Sme.ìer.yeBkeÀ) 4684 0.00 0.00 0.00 ceeveOeve Keeles 0.00 4,67,550.00 4,67,550.00
cegole þsJe J³eepe 0.00 0.00 0.00 Dee@ef[ì HeÀer 35,000.00 35,000.00
cegole þsJe 0.00 0.00 0.00 keÀe@cH³egìj ceefµeve og©mleer Je osKeYee} 10,375.00 10,375.00
0.00 Pesje@keÌme ceefµeve og©mleer Je osKeYee} 18,500.00 18,500.00
0.00 SDej kebÀef[Meve ceefMeve ogªmleer Je osKeYeeue 4,200.00 4,200.00
0.00 Dee³e.ìer.SHeÀ. meb}ivelee HeÀer 35,000.00 35,000.00
0.00 efnbo cepeotj meYee, efouueer meb}ivelee HeÀer 0.00 0.00
0.00 efnbo cepeotj meYee, cenejeä^ meb}ivelee HeÀer 0.00 0.00
0.00 FveesJne iee[er®ee efJecee 15,882.00 15,882.00
0.00 mkeÀe@jefHe³ee iee[er®ee efJecee 26,792.00 26,792.00
0.00 Sme.ìer.keÀjej Deeboesueve Ke®e& 5,74,300.00 5,74,300.00
0.00 veefJeve keÀe@H³egìj efÒebìj 0.00 0.00
0.00 yeBkeÀ keÀefceµeve 59.00 0.00 0.00 59.00
0.00 cegole þsJe 0.00 0.00 0.00
0.00 efJeYeeieebveekeÀ[tve keWÀê keÀe³ee&ue³eekeÀ[s Jeie& 38,53,908.00 0.00 0.00 38,53,908.00
0.00 Ye.efve.efve. Je Gheoeve Debeflece os³ekeÀ 25,28,441.00 25,28,441.00
0.00 osCeieer Keeles 41,500.00 41,500.00
0.00 ÒeefMe#eCe Ke®e& (ke̳eg.Deej.ìer. Je efveYe&³ee) 33,650.00 33,650.00
Heg{er} HeeveeJej 93,79,422.75 23,29,873.32 1,24,05,950.57 2,41,15,246.64 Heg{er} HeeveeJej 69,42,696.00 3,47,908.40 1,34,14,361.64 2,07,04,966.04