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

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CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULISOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094RECEIPTS AND PAYMENTS FOR THEPERIOD / YE<strong>AR</strong> ENDED 31st M<strong>AR</strong>CH 20<strong>10</strong> (Contd.)RECEIPTSAmount (Rs.)PAYMENTSAmount (Rs.)M. Phil Course - CSSSC 9530.00SalaryAcademic - Plan A/c. 2482.00Accounts Receivable (ICSSR-ERC) 68022.00Accounts Receivable (RBI Corpus Fund) 19849.00Central Stores 380557.00Imprest Fund General (S.K. Ghosal) 2967.00Imprest Fund General (S.N. Nag) 7287.50Imprest Fund Postage-B. N. Nag <strong>10</strong>00.00Postage Petty Cash (Frank<strong>in</strong>g) <strong>10</strong>000.00Advance Account (L.P.) 2957706.00Advance Festival 87000.00Advance LTC 189825.00Advance-Abhijit Bhattacharya 778.00Advance-An<strong>in</strong>dita Chakraborty 2000.00Advance-Dilip Saha 147800.00Advance-Keya Dasgupta <strong>10</strong>000.00Advance-R. P. Bhattacharya <strong>10</strong>000.00Advance-S. S. Ray <strong>10</strong>000.00Advance-Sibaji Bandopadhyay 3475.00Advance-Sisir Kr. Ghosal 6<strong>10</strong>00.00Advance-S. N. Nag 30750.00Advance- Sugata Marjit 3000.00Advance <strong>for</strong> Periodicals 1922007.00Advance Unicom Infotel Pvt. Ltd. <strong>10</strong>0000.00Advance Vendor (R.K.M.) <strong>10</strong>00.00M/s. Meho Hcp Airsystems (P) Ltd. 18750.00Advance RMQE 8857.00Advance to Surpass Enterprise <strong>10</strong>87000.00

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