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1994-95 - Birbal Sahni Institute of Palaeobotany

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BSIP<br />

Liabilities<br />

<strong>Birbal</strong> <strong>Sahni</strong> <strong>Institute</strong> <strong>of</strong><br />

Balance Sheet as at<br />

Amount<br />

Rs.<br />

Amount<br />

Rs.<br />

Capital li'und<br />

Balance as per last year's Balance Sheet<br />

Add: Gov!. <strong>of</strong> India Granl<br />

Add: Miscellaneous Refund<br />

Less: Vehicles writlen <strong>of</strong>f<br />

Excess or Income over Expenditure<br />

Less: Excess <strong>of</strong> Expd. over Income <strong>1994</strong>-<strong>95</strong><br />

Cost <strong>of</strong> land donated by U.P. GovL<br />

Founder's Donation<br />

MGT Scheme (CSIR)<br />

Coal Scheme (CSIR)<br />

Palynological Scheme (CSIR)<br />

UNESCO AlJ) FUND<br />

Bumlah Oil Co., Donation<br />

Rajasdlan Scheme (Sponsored by Univ. Wisconsin)<br />

C.D. Palll Memorial Fund<br />

C.L. Katiyal Memorial Fund<br />

OtJlcr Miscellaneous Donations<br />

P.c. Bhandari Memorial Fund<br />

A.C. Seward Memorial Fund<br />

P.K. Srivastava Memorial Fund<br />

<strong>Birbal</strong> <strong>Sahni</strong> Research Award Endowmelll<br />

Pr<strong>of</strong>. 1'.M. Harris Endowment<br />

Gift in Kind<br />

Humboldt Foundation (West Gennany)<br />

General Provident Fund<br />

Liabilities & Provisions<br />

Festival Advance<br />

Mrs Maya Devi & Mr Mahadev Prasad<br />

Security (Capital)<br />

Security (Revenne) Plan<br />

Security (Revenue) Non-Plan<br />

Group Linked Insurance Scheme<br />

5,23,18,888.52<br />

94,32,000.00<br />

4.<strong>95</strong>3.00<br />

6,17,55,841.52<br />

2,56,346. I I<br />

39,98,719.53<br />

8,<strong>95</strong>,210.25<br />

26,483.90<br />

15,000.00<br />

2,000.00<br />

6,14,99,4<strong>95</strong>.41<br />

31,03,509.28<br />

32,292.00<br />

1,52,500.00<br />

8,100.79<br />

7,784.66<br />

5,207.87<br />

19,629.75<br />

1,900.00<br />

23,009.15<br />

4,494.14<br />

7,901.76<br />

28,032.30<br />

8,077.<strong>95</strong><br />

24,542.73<br />

6,820.81<br />

51,105.55<br />

16,619.49<br />

75,000.00<br />

1,34,70,530.50<br />

120.00<br />

43,483.90<br />

250.00<br />

154

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