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Component wise break-up of amount received and expenditure done from different sources-BMF
Fund disbursed Expenditure under current FUC
Expenditure
Own Total Amount Expenditure Cumulative
GoI Subsidy Bank Loan upto previous Expenditure Expenditure Balance
Expenditure Contribution received by the (Owner Total FUC expenditure
Received Disbursed FUC (GoI Subsidy) (Bank Loan)
made project contribution)
Purchase of cows in first/ second
1 50.00 - 50.00 50.00 0.00
Lactation - - 50.00 - - 50.00
Civil Work (cow sheds,isolation
2 shed, admin block, store room, - 0.00 - 262.00 0.00
etc.) 200.00 62.00 262.00 200.00 62.00 262.00
Agricultural and Dairy Equipment
3 (Tractor, BMC, Tester, Freezer, 0.00 - 0.00 0.00
chaff cutter, etc) - - - 0.00 - - -
Total 50.00 200.00 62.00 312.00 0.00 50.00 200.00 62.00 312.00 312.00 0.00
Summary of FUC
Amount
(Rs.)
Advance outstanding at the
-
beginning of the FUC period
(+) Advance received during FUC
312.00
period
(+) Interest received -
(-) Utilisation during the period 312.00
(-) Advance refunded -
(-) Interest refunded -
Balance Advance -