HUMAN RESOURCE DEVELOPMENT DEPARTMENT, RHENOCK BAC STATEMENT SHOWING THE ADDITIONAL FUND REQUIRED FOR JULY AUGUST 2009
NAME OF GPU
PARTICULAR S 2 P.S. JHS PS JHS LPS PS JHS LPS PS JHS
FUND RECEIVED 3 1,700,000 4,400,000 600,000 1,200,000 2,600,000 2,300,000 650,000 680,000 3,000,000 1,300,000
1 TAZA SUDUNGLAKHA LINKEY TAREYTHANG RHENOCK TARPIN
EXPENDITURE UPTO JUN '09 4 845,969 4,533,233 432,493 789,525 1,797,906 2,085,610 369,849 528,777 1,169,876 294,652
BALANCE TILL JUNE 09 5 854,031 -133,233 167,507 410,475 802,094 214,390 280,151 151,223 1,830,124 1,005,348
ESTIMATED EXP. 6 414,862 2,201,208 226,928 156,586 843,962 1,010,826 183,980 308,358 697,468 517,770
ADDITIONAL FUND REQUIRED 7 -439,169 2,334,441 59,421 -253,889 41,868 796,436 -96,171 157,135 -1,132,656 -487,578
REMARKS
8
Rs. 233441 is required for disbursement of salary of JHS under Taza GPU Rs. 59421 is required for disbursement of salary of JHS under Sudunglakha GPU Rs. 838304 is required for disbursement of salary of LPS & PS under L. Tareythang GPU Rs. 157135 is required for disbursement of salary of JHS under Sudunglakha GPU
ASSISTANT DIRECTOR RHENOCK BAC
HUMAN RESOURCE DEVELOPMENT DEPARTMENT, RHENOCK BAC STATEMENT SHOWING THE ADDITIONAL FUND REQUIRED FOR JULY AUGUST 2009
NAME OF GPU
PARTICULARS
FUND
EXPENDITURE UPTO
BALANCE TILL JUNE 09 5 854,031 -133,233 167,507 410,475 802,094 214,390 280,151 151,223 1,830,124 1,005,348
ESTIMATED
ADDITIONAL FUND REQUIRED SCHOOL GPU WISE WISE 7 8 -439,169 1,895,272 2,334,441 -194,468 59,421 -253,889 41,868 742,133 796,436 -96,171 -1,463,099 157,135 -1,132,656 -487,578
1 TAZA SUDUNGLAKHA LINKEY TAREYTHANG RHENOCK TARPIN
2 P.S. JHS PS JHS LPS PS JHS LPS PS JHS
RECEIVED 3 1,700,000 4,400,000 600,000 1,200,000 2,600,000 2,300,000 650,000 680,000 3,000,000 1,300,000
JUN '09 4 845,969 4,533,233 432,493 789,525 1,797,906 2,085,610 369,849 528,777 1,169,876 294,652
EXP. 6 414,862 2,201,208 226,928 156,586 843,962 1,010,826 183,980 308,358 697,468 517,770
ASSISTANT DIRECTOR RHENOCK BAC