2022-23In lakhsExpenditure on infrastructure developmentA00.00Expenditure on maintenance of academic facilitiesB13,43,95713.44Expenditure on maintenance of physical facilitiesC26,90,39326.90Other expenditureD46,70,52046.71Total87,04,87087.05 TotalRs. 5,91,75,236HeadCategory2022-23Building rentc2,00,000Municipal taxesc50,200Payment to teaching staffs2,45,65,840Payment to non-teaching staffs49,39,409DA arrears to staffs12,52,847Salary arrears to staffs15,03,784Payment to CHB Teacherss4,06,125Leave encashment to staffs25,40,070Electricity chargesc1,32,060Telephone chargesc12,262Stationeryd98,910Printingd39,557Postaged3,141Conveyance chargesd19,774Audit feesd10,000Wasing allowanced720Advertisementd3,658Magazine printingb64,164Affiliation feesb28,790Alumni Asc expd9,985Xeroxd1,669Revenue stampsd300Gymkhana expensesc94,981Binding expensesc9,550Visiting facultyb18,000College verification – examb300ECA expenses…
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