Assets | |
---|---|
Fixed Assets | Rs. 4.14 Lacs |
Security for Office Premises | Rs. 0.25 Lacs |
Staff Advance | Rs. 0.33 Lacs |
The Assam Co-Op Apex Bank Ltd CD A/c No. 1077/12 | Rs. 0.76 Lacs |
State Bank of India, Hatigaon CD A/c No. 30683359752 | Rs. 21.82 Lacs |
Cash in Hand | Rs. 0.81 Lacs |
Total Assets | Rs. 28.13 Lacs |
Liabilities | |
---|---|
General Fund | Rs. 26.63 Lacs |
Advance Agst. Sale of Old Car | Rs. 1.50 Lacs |
Total Liabilities | Rs. 28.13 Lacs |
Income | |
---|---|
Contribution Towards Party Fund | Rs. 31.09 Lacs |
Share of Membership Fees | Rs. 1.11 Lacs |
Nomination Fees from Candidates | Rs. 1.39 Lacs |
Amount Recovered from Individual Candidates Agst. Helicopter Hiring Charges Paid Last Year | Rs. 14.20 Lacs |
Total Income | Rs. 47.80 Lacs |
Expenditure | |
---|---|
Salaries to Staff | Rs. 3.69 Lacs |
Conveyance | Rs. 0.16 Lacs |
Travelling Expenses to Organisers | Rs. 4.05 Lacs |
Printing & Stationery and Photostate Exp. | Rs. 0.83 Lacs |
Telephone & Fax Charges | Rs. 0.28 Lacs |
Postage & Courier Charges | Rs. 0.04 Lacs |
Vehicle Maintenance | Rs. 0.17 Lacs |
Audit Fees | Rs. 0.44 Lacs |
Bank Charges | 0 |
Legal Expenses | Rs. 0.04 Lacs |
Electricity Expenses | Rs. 0.24 Lacs |
Newspapers & Periodicals | Rs. 0.64 Lacs |
Printing of Election Materials | Rs. 19.42 Lacs |
Office Rent | Rs. 1.38 Lacs |
Helicopter Hiring Charges | Rs. 7.23 Lacs |
Professional Fees & Expenses | Rs. 0.35 Lacs |
Election Campaigning Expenses | Rs. 0.11 Lacs |
Advertisement & Publicity | Rs. 2.35 Lacs |
Computer Maintenance | Rs. 0.19 Lacs |
Guests Expense | Rs. 0.85 Lacs |
Taxi Hiring Charges | Rs. 0.33 Lacs |
Meetings & Conference Exp. | Rs. 0.54 Lacs |
Miscellaneous Expenses | Rs. 0.04 Lacs |
Depreciation | Rs. 1.06 Lacs |
Surplus for the Year | Rs. 3.26 Lacs |
Total Expenditure | Rs. 47.80 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.