AR 2009-10 - Centre for Studies in Social Sciences, Calcutta

CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULISOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094RECEIPTS AND PAYMENTS FOR THEPERIOD / YEAR ENDED 31st MARCH 2010 (Contd.)RECEIPTSAmount (Rs.)PAYMENTSAmount (Rs.)P. F. Payable 40009.00P. F. Payable (R. B.) 86589.00Advance Account (L.P.) 11850000.00Advance LTC 46056.00Advance-Sohel Firdos 39157.00Advance-Abhijit Bhattacharya 778.00Advance-R.P. Bhattacharya 184.00Advance-S.S. Ray 6001.00Advance-Sibaji Bandopadhyay 3475.00Advance-Sisir Kr. Ghosal 3400.00Advance-S.N. Nag 2948.00Advance-Sugata Marjit 3000.00Advances forPeriodicals 440.00Income Tax 64000.00Professional Tax 31775.00Advances - RMQE 8857.00D.L.A/c. (SBI, Baroda Park Br.) 45.00Library Books 31662.00Accounts Receivable (ICSSR-ERC) 64097.00Accounts Receivable (RBI Corpus Fund) 19840.00Electricity 60540.00Motor Car Expenses 7867.00Postage Expenses 1128.00Salary Academic-Non-Plan A/c. 6048.00Salary Library A/c. 1546.00Gratuity Contribution 1050000.00Hospitality 37550.00Maintenance 1738003.00Ad Hoc Bonus 131746.00Seminer Expenses 62067.00Stationery & Printing 280080.00Telephone Expenses 153281.00Travilling Expenses 84397.00M. Phil Course - CSSSC 106700.00Research Project Expenses (Plan) 28150.00R. T. P. Plan 8000.00ICSSR Fellowship 932293.00Liabilities for Capital Expenses 302254.00Liabilities for Revenue Expenses 51188.00Archive Deposit 3000.00Library Deposit 26000.00Binding 67895.00Muslim Situation in India 136534.00Welfare Staff 65384.00Insurance 53262.00Building 16347.00Computers 60456.00Furniture & Fixture 1146610.00Library Books 555840.00Office Equipment 143511.00