| ITEM |
AMOUNT ALLOCATED |
| CONTRACTUAL STAFF |
RS. 500000/- |
| M & R OF VIDYALAYA |
RS. 700000/- |
| PETTY CONSTRUCTION (FIXING OF BARBED WIRE) |
RS. 200000/- |
| PURCHASE OF FURNITURE |
RS. 500000/- |
| LAB EQUIPMENTS |
RS. 200000/- |
| AUDIO-VISUAL AID/MUSICAL INSTRUMENTS |
RS. 100000/- |
| EXPENDITURE ON SPORTS ACTIVITIES |
RS. 300000/- |
| PUPIL SOCIETY( CELEBRATION OF ANNUAL FUNCTION, PRINTING OF DAIRIES/ MAGAZINE/ CMP ) |
RS. 500000/- |
| EXAMINATIONS |
RS. 500000/- |
| EXCURSIONS |
RS. 100000/- |
| BEAUTIFICATION |
RS. 200000/- |
| PURCHASE OF COMPUTERS |
RS. 500000/- |
| PURCHASE OF LIBRARY BOOKS & OTHER ITEMS |
RS. 100000/- |
| OUT SOURCING(SECURITY,GARDENING,CLEANLINESS) |
RS. 460000/- |
| WATER & ELECTRICITY CHARGES |
RS. 300000/- |
| WATER COOLER |
RS. 100000/- |
| BALANCE OF VVN AS ON 10/09/2009 |
RS. 6200000/- |
