Assets | |
---|---|
Office Furniture | Rs. 0.60 Lacs |
Office Fittings | Rs. 0.28 Lacs |
Electirc & Office Equipments | Rs. 0.06 Lacs |
Computer | Rs. 0.14 Lacs |
Tata Sumo | Rs. 4.30 Lacs |
Security for Office Premises- | Rs. 0.25 Lacs |
Contribution Receivable | Rs. 0.15 Lacs |
Staff Advances | Rs. 0.12 Lacs |
Stationery in Hand | Rs. 0.21 Lacs |
Advances to- Aerotech Aerospace Services (P) Ltd. | 0 |
Advances to- I.T. Press | 0 |
Advances to- Aeroknights Aviations Pvt. Ltd. | 0 |
Advances to- Assam Co-Op. Apex Bank Ltd. | Rs. 0.09 Lacs |
Balance in Bank | 0 |
Cash in Hand | Rs. 0.29 Lacs |
Total Assets | Rs. 6.55 Lacs |
Liabilities | |
---|---|
General Fund | Rs. 3.48 Lacs |
Amounts payable to Candidates | 0 |
Audit Fees Payable | Rs. 0.05 Lacs |
Expenses Payable | Rs. 0.11 Lacs |
Advance From Corporate Infocom (P) Ltd. | 0 |
Tata Motors LTD. (Vehicle Loan) | Rs. 2.89 Lacs |
Advance Agst. Sale of Car | 0 |
Total Liabilities | Rs. 6.55 Lacs |
Income | |
---|---|
By Contribution Towards Party Fund | Rs. 10.42 Lacs |
By Share of Membership Fees | 0 |
By Nomination Fees From Candidates (Panchayat Election Forms) | 0 |
By Contribution from Panchayat Election Candidates | 0 |
By Deficiency for the year | Rs. 3.01 Lacs |
Total Income | Rs. 13.44 Lacs |
Expenditure | |
---|---|
Salaries to Staff | Rs. 1.76 Lacs |
To Conveyance | Rs. 0.07 Lacs |
Petrol /Diesel Charges Etc. Paid to Workers | Rs. 0.17 Lacs |
Printing & Stationery and Photostat Exp. | Rs. 0.76 Lacs |
Helicopter Hiring Charges | 0 |
Press & Publicity Exp. | Rs. 3.20 Lacs |
Audit Fees | Rs. 0.16 Lacs |
Telephone & Fax Charges | Rs. 0.30 Lacs |
Contribution to Candidates | 0 |
Postage & Courier Charges | Rs. 0.03 Lacs |
Legal Expenses | 0 |
Vehicle Maintenance & Hiring | Rs. 0.48 Lacs |
Book Purchased | Rs. 0.01 Lacs |
Newspaper & Periodicals | Rs. 0.29 Lacs |
Office Rent | Rs. 0.96 Lacs |
Entertainment Expenses | Rs. 0.14 Lacs |
Bank Charges | Rs. 0.03 Lacs |
Meetings & Conference Exp. | Rs. 0.33 Lacs |
Miscellaneous Expenses | Rs. 0.08 Lacs |
To Depreciation on | Rs. 1.08 Lacs |
Travelling Expenses to Organisers | Rs. 0.30 Lacs |
Advertisement & Publicity | Rs. 0.62 Lacs |
Electricity Expenses | Rs. 0.19 Lacs |
Printing of Elections Materials | 0 |
Professional Fees & Expenses | 0 |
Guests Expenses | 0 |
Taxi Hiring Charges | 0 |
Medical Aid | 0 |
Office Maintenance | Rs. 0.03 Lacs |
Hotel Charges | Rs. 1.23 Lacs |
Public Relief Work Expenses | 0 |
Aid to Poor, Widows & Patients | Rs. 0.85 Lacs |
Intt. On Cal Loan | Rs. 0.25 Lacs |
To Surplus for the Year | 0 |
Total Expenses | Rs. 13.44 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.