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BIS Annual Report 2003-2004

BIS Annual Report 2003-2004

Gò¨É ºÉÆ.

Gò¨É ºÉÆ. Ê´É´É®úhÉ 31 ekpZ 2004 dks fLFkfr 31 ekpZ 2003 dks fLFkfrSl No. Particulars As on 31.3.2004 As on 31.3.2003x) ºÉ¨ÉɪÉÉäVÉxÉÒªÉ +ÊOɨÉc) Adjustable Advancesi) ,dhd`r dEI;wVhdj.k dh ifj;kstuk ¼,uvkbZlh ,.M ch,l,u,y½Integrated Computerization Project (NIC & BSNL) 57252970 22216000ii) vU; ¼{ks=h; dk;kZy;@'kk[kk dk;kZy;@eq[;ky;½Others (ROs/BOs/HQ) 7121378 5303003iii) ;kstuk ifj;kstuk Ldhe ¼bZvkjvks Hkou vkSj iz;ksx'kkyk midj.k½Plan Project Scheme (ERO Bldg. & Lab Eqpt.) 614529 2083124iv) fo'o cSad ifj;kstuk Ldhe ¼,lih,e bafM;k ,.M baLMkWd½World Bank Project Scheme (SPM India & INSDOC) 7012037 7012037v) miHkksDrk dY;k.k fuf/k ¼,uchlhlh½Consumer Welfare Fund (NBCC) 5000000 0?k) ´ÉºÉÚ±ÉÒ ªÉÉäMªÉ ±ÉäJÉäd) Accounts Recoverablei) ´ÉºÉÚ±ÉÒ ªÉÉäMªÉ ±ÉäJÉä (Eò¨ÉÇSÉÉÊ®úªÉÉå ºÉä)Accounts Recoverable (Employees) 113439 135363ii) ºÉ®úEòÉ®úÒ {ÉÉÌ]õªÉÉå ºÉä ´ÉºÉÚ±ÉÒ ªÉÉäMªÉ(+É

+xÉÖºÉÚSÉÒ ]õÒ — SÉɱÉÚ näùªÉiÉÉBÄ SCHEDULE T — CURRENT LIABILITIESjkf'k #i;ksa esa[Amount in Rupees]Gò¨É ºÉÆ. Ê´É´É®úhÉ 31 ekpZ 2004 dks fLFkfr 31 ekpZ 2003 dks fLFkfrSl No. Particulars As on 31.3.2004 As on 31.3.20031. ¡Öò]õEò®ú näùxÉnùÉÊ®úªÉÉÄSundry Creditorsd) näùÉ ¨Éåa) Inland 16946627 6635305[k) Ê´ÉnäùÉ ¨Éåb) Abroad 6650000 7128913x) c;kuk tek jkf'k@izfr/kkj.k /kuc) Earnest Money Deposits/Retention Money 11894581 103505212. OÉɽþEò ¤ÉEòɪÉÉCustomer Balancesd) ʤÉGòÒa) Sales 2742715 2869756[k) |ɨÉÉhÉxÉb) Certification 4083695 51740703. ¦ÉÖMÉiÉÉxÉ ªÉÉäMªÉ ±ÉäJÉä (Eò¨ÉÇSÉÉÊ®úªÉÉå Eäò)Accounts Payable (Employees) 705834 4356404. ʤɽþÉ®ú ºÉ®úEòÉ®ú (|ɪÉÉäMÉÉɱÉÉ ={ɺEò®ú JÉÉiÉÉ)Govt. of Bihar (Lab. Equipment A/c) 395526 3955265. MÉÖVÉ®úÉiÉ ºÉ®úEòÉ®ú (+.ÉÉ.EòÉ.¦É´ÉxÉ JÉÉiÉÉ)Govt. of Gujarat (ABO Building A/c) 1458037 13952096. ªÉÚBxÉb÷Ò{ÉÒ ºÉ½þɪÉiÉÉ — +´ªÉÊSÉiÉ Éä¹ÉUNDP Assistance — Unspent Balance 242435 1093817. ns; lsok djService Tax Payable 8586911 0ªÉÉäMÉ TOTAL 53706361 34494321okf"kZd fjiksVZ 2003-2004 49

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