| A | B | C | D | E | |
|---|---|---|---|---|---|
1 | Expenditure incurred for infrastructure development and augmentation | ||||
2 | YEAR | Link for additional information | Debit | Credit | Balance |
3 | 2016 17 | 11102020 - Buildings | 105,335,769.00 | 10 53 35 769 | |
4 | 11102100 - Library Books & Others | 2 00 94 551 | 2 00 94 551 | ||
5 | 11102090 - New Equipments for Laboraties | 154420745 | 15 44 20 745 | ||
6 | 11102170 -Other Expenditure on creation of Capital assests | 107614462 | 10 76 14 462 | ||
7 | 38 74 65 527 | ||||
8 | |||||
9 | YEAR | Link for additional information | Debit | Credit | Balance |
10 | 2017 18 | 11102100 - Library Books & Others | 27196414 | 2 71 96 414 | |
11 | 11102090 - New Equipments for Laboraties | 190059877 | 19 00 59 877 | ||
12 | 11102040 - Engineering Workshops | 41264840 | 4 12 64 840 | ||
13 | 111022170 - Other Expenditure on creation of Capital assests | 166317807 | 16 63 17 807 | ||
14 | 11102010 - Land | 72657280 | 7 26 57 280 | ||
15 | 11102020 - Buildings | 64938842 | 6 49 38 842 | ||
16 | 56 24 35 060 | ||||
17 | |||||
18 | YEAR | Link for additional information | Debit | Credit | Balance |
19 | 2018 19 | 11102100 - Library Books & Others | 62509437 | 6 25 09 437 | |
20 | 11102090 - New Equipments for Laboraties | 360949966 | 36 09 49 966 | ||
21 | 11102040 - Engineering Workshops | 51199899 | 5 11 99 899 | ||
22 | 111022170 - Other Expenditure on creation of Capital assests | 183694711 | 18 36 94 711 | ||
23 | 11102020 - Buildings | 444091223 | 44 40 91 223 | ||
24 | 1 10 24 45 236 | ||||
25 | |||||
26 | YEAR | Link for additional information | Debit | Credit | Balance |
27 | 2019 20 | 11102100 - Library Books & Others | 68760381 | 6 87 60 381 | |
28 | 11102090 - New Equipments for Laboraties | 397044965 | 39 70 44 965 | ||
29 | 11102040 - Engineering Workshops | 36319889 | 3 63 19 889 | ||
30 | 11102060 - Studio and Office Equipments | 23811374 | 2 38 11 374 | ||
31 | 111022170 - Other Expenditure on creation of Capital assests | 222064182 | 22 20 64 182 | ||
32 | 11102020 - Buildings | 489936926 | 48 99 36 926 | ||
33 | 1 23 79 37 717 | ||||
34 | |||||
35 | YEAR | Link for additional information | Debit | Credit | Balance |
36 | 2020 21 | 11102100 - Library Books & Others | 75636419 | 7 56 36 419 | |
37 | 11102090 - New Equipments for Laboraties | 436749459 | 43 67 49 459 | ||
38 | 11102040 - Engineering Workshops | 39951878 | 3 99 51 878 | ||
39 | 11102060 - Studio and Office Equipments | 26192511 | 2 61 92 511 | ||
40 | 111022170 - Other Expenditure on creation of Capital assests | 892389 | 8 92 389 | ||
41 | 11102020 - Buildings | 429617872 | 42 96 17 872 | ||
42 | 1 00 90 40 528 | ||||