SR.No | Name of Items | Number | Amts/year |
1. | Total Numbers of Faculty | 20 | .... |
2. | Total nu of Students in all Courses | 214 | ..... |
3. | Salary to faculty | 7032680 | |
4. | Purchase of equipments | 132318 | |
5. | Purchase of glassware and clean | 100000 | |
6. | Gas | 40000 | |
7. | Water and electricity Supply | 285000 | |
8. | Telephone | 19000 | |
9. | Internet expenditure | 10000 | |
10. | Stationary | 100000 | |
11. | Basic amenities & drinking water | 80000 | |
12. | Toilets | 80000 | |
13. | Maintenances of Building equipments | 800000 | |
14. | Any others | 300000 | |
Total | 8978998 |