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| Sign In | The Organisation > Reports |
BUDGET & EXPENDITURE STATEMENT
BUDGET & EXPENDITURE STATEMENT IN RESPECT OF SENIOR MANAGER (CONST) CIRCLE LESCO LIMITED FOR THE MONTH of 12/2011 (Actual)
| Sr.
No. |
Particulars |
Budget |
Expenditure |
||||||||
| Material |
Installation Charges |
C/Work |
Consultant
Fee |
Total |
Material |
Installation
Charges |
Contractor
Fee |
Consultant
Fee |
Total |
||
| 1 |
System Augmentation Programs (For Distribution of Power and Rehabilitation) | ||||||||||
| H.T New Line & Extension of Existing Lines | 290.625 |
58.125 |
19.875 |
6.375 |
375 |
25.414 |
28.375 |
1.975 |
0.248 |
56.012 |
|
| L.T New Line & Extension of Existing Lines | 135.625 |
27.125 |
9.275 |
2.975 |
175 |
79.297 |
35.866 |
2.67 |
0.675 |
118.508 |
|
| Village Electrification | |
|
|
|
|
|
|
|
|
0 |
|
| Total | 426.25 |
85.25 |
29.15 |
9.35 |
550 |
104.711 |
64.241 |
4.645 |
0.923 |
174.52 |
|
| 2 |
Deposit Work | |
|
|
|
|
|
|
|
|
|
| |
Village Electrification | - |
- |
- |
- |
- |
47.36 |
15.22 |
11.935 |
1.976 |
76.49 |
| |
Other Deposit works | - |
- |
- |
- |
- |
89.964 |
70.879 |
18.417 |
3.314 |
182.574 |
| |
Total | 0 |
0 |
0 |
0 |
0 |
137.324 |
86.099 |
30.352 |
5.29 |
259.065 |
| |
Grand Total | 426.25 |
85.25 |
29.15 |
9.35 |
550 |
242.035 |
150.34 |
34.997 |
6.213 |
433.585 |
