span & associates Chartered Accountants (Formerly S. Ganguli & Associates) tL^,ce/ 797 9 AUDITOR,S REPORT We have audited the attached Balance Sheet of THE WEST BENGAL SOCIETY OF RASHTRIYA MADHYAMAIK sHtKsHA MtsstoN, wEsT BENGAL as on 31.03.2015 and also the Income & Expenditure account and Receipts and payments Account for the year ended on that date annexed thereto. These financial statements are the responsibility of the management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in lndia. Those Standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial , ,. statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statenient presentation. We believe that our audit provides a reasonable basis for our opinion. Further, i. We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purposes of our audit. ii. ln our opinion, subject to our observations annexed here with, proper books of accounts as required have been kept by the WEST BENGAL SOCIEW OF RASHTRTYA MADHYAMA,K SHTKSHA MISSION, wEsT BENGAI, so far as appears from our examination of those books. iii. The Balance Sheet, lncome & Expenditure Account and Receipts & Payments Account dealt with by this report are in agreement with the Books of account" iv. In our opinion and to the best of our knowledge and according to the explanations given to us and subjects to our observations annexed herewith, we report that a. The Balance Sheet, gives a true and fair view of the state of affairs of THE WEST BENGAL SOCIETY OT RASHTRIYA MADHYAMA'K SHIKSHA MISSION, WEST BENGAI AS ON 31,. MATCh 2015. b. The lncome & Expenditure Account gives a true and fair view of the Excess of income over expenditure for the year ended 31't March 2015. c. The Receipts & Payment Account gives a true and fair view of the transactions under the programme for the year ended on 31" March 2015. For, SPAN & ASSOCIATES (Formerly S. 1onguli & Associates) Chartered Accountants Date: 24th February 2015 (FRl}l:302^192E) II I] Place: Kolkata tfl t,, V)'-;\." ->- @-P1-SailraI -- Paftner Membership No:003935 Head Office t L4128 Gotf Club Road I Ground Floor I Kolkata -7OO O33 | India Phone t 033'2423'5104 I 5099 I 5087 | Tele Fax : 91'33'2423'5086 E-mail : sga1969@dataone.in/sg_associates@vsnl.net I Website: www.spanca.in THEWESTBENGAIsoc|ETYoFRAilHTR]YAMADHYAMA,KsHtKsHAMISSIaN,WESTBENGAL 1.. METHOD / BASIS OF ACCOUNTING: double entry system on Cash Basis' i) The accounts were maintained under ii) st2. sanction by GOI and Govt' of The Funds which were re March 31't' 2OL5 but iii) Marc accounted for in the current i'e" FY 2014-15 and west Bengal within was treated as inflow of ttt"-Vtt' as required vide p Manual on Financial Management and Procurement for RMSA' utilized in the current during Fy zot3-t4 shown as expended / iv) Utirization of funds rereased to sMDcs from i.e. Fy 2OL4-75,on the u.ritotj to the extent of the utilization certificates received years account related SMDCS. year 20L4-L5 rerating to funds rereased during financial ' v) utilization certificates received from sMDCs under advances' as the prepared tor iv 2oL4-L5 and were kept were not considered in the Accounts amount is in negligible proportion' Advances given to schools is not being collected b the vi) utilization certificate (UC) for civil ;;;iJ rt .ng;lr"n the follow up procedures for obtainin uc Mission. In our opinion the society s from the resPective units' 2. CASH BOOK: i)Closingcashba|anceason3l.O3.2ol5wastakenascertifiedbytheconcernedAuthority.CashBalance RS' 37 RMSA Fund (as on 31'03'2015) is in the Books ot nclounts in respect of '224'oo' 3. BANKACCOUNT: dury reconcired with the rerated bank pass book / bank i) The bank barances as per cash book were statement' BUDGET PROVISSION : the Expenditures in all the activities were within the budget provisions during the year, as shown in schedules attached to the accounts' INTER-FUND ADJUSTMENT: account to the RMSA i) A sum of Rs 1O,OO,OO,OOO.OO was wrOngly transferred from the Model School year 2}t4-t5 and subsequently payments have been State Proiect account during the financial madetotherespectiveunitsfromtheabovestatedfundaccountduringthecurrentfinancialyear 201,4-!5. We have nOt been provided with, any confirmation or approval from the competent at the time of audit' authoriW relating to the adjustments of funds shown in RMSA Account' has not yet been adjusted ii) Loan from PBSSM, old balance, for Rs. 2,000'OO from the competent authority relating to the till the date of audit. No such confirmation or approval said loan available at the time of audit' 5. which should be kept by the society for required control Fund Registers were not maintained by RMSA, on different funds. Journal Book not maintained prescribed Format and are not up dated as well' Fixed Asset Register not maintained in f( m ':i€i+:-<=: i-^-+.:-:4r!':;;:+'+:iil'rr':4"1 1";r::i4,:ir':r j:l-+i'-: ,:,!i; '- ';i:+:':r $tgte -)|{E'!-EEWL- opening Balance to,79,264.77 3,89,36,225.OO 5,O7,rL,979.44 Cash at Bank 37,224,OO 37,22.4.OO Cash in Hand Cash at Bank InsPire Fund Cash at Bank RMV : 3,32,500.0o 3,3?.,500.00 75,52,000.00 75,52,000.00 86,50,74,000.00 86,50,74,000'oo 43,56,97,334.00 43,56,97,334.00 5,16,1400c.00 5,16 1B,ooc.oc 34,094.00 34,094.00 others(E TO E SCHEME) ',t7,161800.00 i.7,i€,800.00 34,83,402.00 34,83,402 0o j I t j5,38,992.; 48,038.00 43,038.00 1,72,59,551.00 L,72,59,55t.0o 10,00,00,00c.00 10,00,00,000.00 GggQ !, --r WE:IJSTBENGL roiect Activ iti e s F-re-P Drop out SurveY Teacher SalarY Teacher's Training SEMIS Administration Cost lnfrastructure Building EquiPment and Furniture Transfer to State Transfer to PBSSM 10,00,00,000.00 1O,OO,OO,000'00 Transfer to Model School 27,L2,768.00 Distributed to districts 27,!2,768'00 2,49,13,505.00 2,49,13,505.00 15,05,124.00 Advance to CLRC 15,05,124.00 Advance to DISTRICfS Advance given for Lab EquiPments Annual Grant Minor RePair Girl's Toilet Advances to others InsPlre Award Bank Charges RMV ConsultancY Charges lncome Tax TDS RMSA 56,703'00 71,16,400.00 Distributed to PwD 71,16,400.00 37,24,2O,2OO.00 Distributed to Schools 37,24,2O,2OO,OO Distributeci to Districts 3,13,27,400.00 Funds disbursed to 3,13,27,400.00 lnspire Fund Disbursed to Bank Interest of 20t3-14 2,88,85,105.00 2,88,85,105.00 96,60,2t,27O.OO Closing Balance 95,72,99,O24.48 Cash at BanK Cash In Transit 37,224.00 Cash in Hand Fund Cash at Bank InsPire Cash at Bank RMV o q o q 8, F.l N (t'l (Yl + o rt' r.r) rJl \ ql o o) ro N F !n m (o N F \ F{ I I .EEo .FEg q o o tt o q N (vt -go or r{ rf I rn t\ .l c In Ol ln rD a c! *ur c a! t.rl (n € F Y'd c{ (9 L F V,u. -{ fa iY1 ,\ I 4;*. o nl otr be Ee o g 4 6l €/ r o - E c 0 c rrl 6l IJ c (,P P OJ d. Eft B s' hR el (!ij -c t4 gE * _______rii O_ e -- llJI =L al U r_l nl rl =l -c Ee ee IE r\olnc)..ilntnoo (noFqr;rJi'i6(o =a q a ol ql rYll .cL a, =E'= e;; d o o 6 o (J HE E r o) oU (! o E E= z.= nZ d E ;:,H.E 6 .= HE.i o u q, .tt tr o ,E$Hg" o P (! L E€E o b o o FEeS tn t = q t o E tn 5 t t€ Hm+ E 5 o It CI ;t6aE o h0 x .2 o co o o) C ._=OFlql vl c t^ ul c p I UI o () c (, o c o 7 ?86*+ i>oduO E 'o s#E -c rn o !! frH|'g' o L (t' .0) ;EiHH I x x UJ IJ o Grant for Creation of Grant-in-Aid Total Sources Of Funds Preparatory Grant Assets Capital Fund 5,88,,72,785,OO 12,55,00,000.00 19,58,02,316.00 Opening Balance 1,13,29,531.00 86,50,74,000.00 86,50,74,000.00 Add: Fund Received from GOI 43,56,97,334.OO 43,56,97,334.00 Add: Fund Received from GOWB 7,t2,74,892.00 7,12,74,892,90 Add: Fund Received from SPO Add: Refund Add : Excess of Income over 1,50,93,956.0C 1,50,93,956.00 Expenditure Less: Adjustment of Utilization 1,54,59,148.00 1,54,59,148.00 Certificate 1,43,05,53,819.00 12,56,00,000.00 1,56,74,83,350.00 1,13,29,531.00 2,7L,77,9O8.OO 2,7'.,77|gOU.SU Activities lPre-project L,70,379.00 7.,7O,379.OO I Less: Utilised During the Year 2,70,07,529.00 2,70,O7,529.OO 95,01,740.00 95,01,740.00 Fund in Transit Fund 57,07,681.00 57,07,681.00 per last Account 1,15,200.00 1,15,200.00 Prior Period Adiustment 54,OO,74L.OO 54,00,741.00 Less: Utilised During the Year 32,90,902.oo 32,90,902.00 Add: Receivetl during the Year Fund Received from GOI : Utilized during the Year 37.13,042.00 37,13,042.00 10,77,800.00 10,77,800.00 [ess: Utilised During the Year RMV 4r,777.00 4t,777.00 " 58,000.00 58,000,00 5,55,496.00 5,56,496.00 8,538.00 8,s38,00 t,47,24,52,2O3.OO 12,56,00,000.00 1,60,94,48,272.O0 l'otal 1,13,96,069.00 Sontroller of Finarrce $i.flrd o,#,.".,o, IWBRMSA B ntnSP. ,H ;,11:g:i!t r.,"='",'. -..':" .'..,'. '.- ', - i t' td The West StOtE . WEST BENGAL coNso Grant for Creation of Preparatory Grant Grant-in-Aid Total Application Of Funds Assets 33,L7,74L.00 33,L7,74t.;O ?3,17,74t,OO 33,17,741.OO Equipment & ComPuters 5,00,000.00 5,0o,oo0.oo As per Last Account 78.463.00 78.463.00 Add: Addition during the Year 5,78,463.OO 5,78,463.OO Furniture As per Last Account Add; Addition during the Year 3,L3,27,4OO.00 3,L3,27,400.00 ADVANCE FOR IEDSS ADVANCE TO Others(E TO E 26,78,674.00 26,78,674.O0 ScHEME) 58,10,000.00 58,10,000.00 ANNUAT GRANT CivilWorks 9,78,78,514.OO 9,78,78,5t4.00 As per Last Account Add: During the year 9,78,78,5t4.00 9,78,78,5t4.O0 2,0O,43,L24.00 2,00,43,L24.00 Advance against Civil Works 2,OO,43,t24.OO 2,OO,43,124,0O 2,22,OO,768.O0 2,22,OO,768.OO L5,65,229.O0 t6,65,229.O0 2.38,65,997.00 2.38.55.997.00 2,38,15,000.00 2,38,15,000.00 1,95,72,705,O0 t,9s,72,705.OO 38,53,220.00 38,53,220.00 4t,o5,46,940.0O 4t,06,46,94O.OO 1,13,95,069.00 95,08,45,043.00 37,82,L58.00 96,60,23,27O.OO 37,224,00 37,224.OO 1,13,96,059.00 t,47,24,52?g3.oo 12,56,00,000.00 L,60,94,48,272,00 Total eorrtroller eif Fittartce ?rr' '.WBRMSA @-,BY i--J DroP out SUNeY SEMIS Adm lnfra nB /clvll Cash In hand EquiPment and ComPuters Proiect Fund received for Pre Furniture MISC.EXPENSES Advance to CLRC Transfer to State sPO Transfer to PBSSM 10,OO,O0,o00'00 Funds received lor RMSA 86,50,74,000.00 Transfer to Model School GOI 43,56,97,334.00 Distiibuted to districts GOWB Teacher's Training Seminar sPo Districts Funds received for lnsPire Others(E TO E SCHEME) Funds received for RMV from IEDSS Funds recelved from State 10,70,50,000.00 Annual Grant 3,!?,27,4@.0o IEDSS Scheme 2,87,25,000.00 NVEQF SChEME 10,00,00,000.00 40,00,000.00 Transfer from Model School & Book Fair Sclence Exhibition 58,10,000.00 Upgraded New Schools 18,91,28,600.00 Civil Grants Minor RePair Loans & Advance Girl's Toilet Distributed to PWD lncome Tax Deducted Distributed to.schools Distributed to Districts TraininB Programme Release of Funds to Release of Funds (state ToP 'rtu)# ,ruurr"a to Disticts for Inspire Fund Disbursed to AvlYan Dallt Siskha Utkarsha Sports & Equipments Self Defence Tralning for Girls Utkarsha Sankhalaghu Siksha Transfer from PBSSM TDS Recovered g!,73,72,473.00 STATE PROJECT OFFICE Flxed Assets Capltal Fund : Lab EqulPment 18,84,54,128.00 7E,463.00 opening Balance : ComPuter Accessories Add: RMSA : Office EquiPment from GOI 86,50,74,000.00 Fund Received : Glrls Toilet from GOWB 43,56,97,334.OO 9,62,49,876.00 | Fund Received Civil Works 26,78,674.0o Fund Received from SPO Others(E TO E SCHEME) 1,97,43,124.OO Refund of Annual Grant Advance against Civil Works Add/Less: Transferred from 1,49,63,001.00 1,50,41,88,463.00 ncome and ExPenditure Less: Adjustment of Utili2ation 1,66,86,597.00 lertificate Other Advances and DePosits 15,05,124.00 ADD iPO-Fund in Transit Advance to CLRC 24,75,000.00 t,37,57,768.00 FUND DISRIBUTED TO SCHHOT Pre Prolect Activities 2,38,L5,000.00 Add: Fund Received FUND DISRIBUTED TO SCHHOT less: Utilised During the Year Less: Transferred to state Release of Grants to 45,07,117.0o Distrlcts/schools lnspire Fund 10,?o,5o,ooo.oo ANNUAL GRANT 3,t3,27,400'oo Prior Perlod Adiustment ADVANCE TO SCHOOLS(IEDSS) 4t,49,765.00 2,87,25,000.00 Less: Utllised During the Year NVEQF Scheme 58,10,000'00 Add: Recelved durlng the Year Upgraded New Schools 40,00,000'00 Add: Fund Recelved from GOI Science Exhibition & Book Fair 18,91,28,600.00 RMSA Upgraded New Schools Less: Utilised During the Year Civil Grants 4,79,41,000,00 RMV Training Programme Loan from PBSSM Release of Funds (state ToP UP) 1,44,00,500.00 Loans and Advances 24,00,000.00 Dallt Siskha Utkarsha AviYan 20,o0,o0o.oo Sports & EqulPments 30,00,000.00 Self Defence Tralnlng for Glrls Sankhalaghu SIksha Utkarsha 25,00,000'oo Closlng Balance Cash at Bank 60,76,92,035.00 Union Bank of lndia 30,96,80,438.00 Total 8 ,44 '=';;-.i!'="+-|+j+;'';-!''::'' ;r!-' '' :: : :--! '::lf Siksho iq$sion Salt Kolkota'700097 Cash at Bank ffiuna r"""'*"4 tor Pre Project F"ilG;ived for InsPire *."',u"a for RMV from ilunat ;-.rndt' ,e--dt ftom state Proiect ,e."'t"d from Districts TDS Recovered salt Loke, Ko!ko!o-79992! 31.03.2015 "na"a CURRENT YEAR 4,!L,238.oo 17,75,559.00 Cash ln hand ;*-d t"."i*a f or Pre Project Fi--nat t"."iued for InsPire TO E SCHEM E FillGEued for RMV from ilunar r...'t"a trom state Project from Districts Siksho Mission Roshtriyo TheWest ffi*tzndFloor) Salt Kolkata'700097 6a"a gr.os.zors Cash In hand ;""d;;Gd for Pre Proiect ilnas ,ece'ruea for InsPire r"""iu"a tor RMV from ilnot Frf-.."i""d f tm state P roj ect from Districts TDS Recovered ?,.4 . .- -- : ; ' ... ,.- --;:1-.1 - Sikshaltt!!9!9 saltralgtKoWlaf0w% 3,55,427.0o Proiect iffi-tu-df"iPre ilsre."'N"df orlnspire ;ffi-.*i""d for RMv from TDS Recovered 3 .::1:::.:: ilt; i..--- Siksho Mission TheWest ffitnPndFloor) Solt Kotkoto'700097 Gsh ln hand Fr"d-*."i""d for Pre Project t"."'ted for InsPire 6-tn.rtlerq E sl4EY -.r"dt ilunatt"."'tu"o for RMV from ffiarr"."'t"a t.m state Project from Districts TDS Recovered Salt Lake, Kolkota'7 00097 Cash In hand rilna t"ceiued for Pre Proiect ,"."iued for InsPire E--undt ffitnerttr ro E ScHEME) ;""es *."i"ed for RMV from ilnart"."'t"o ttot state Project from Districts TDS Recovered I .ii ended 31;03.2015 Account For the ffimrt pnotecr orrtce RECEIPTS at Bank ln hand ffi"u tot Pre Proiect ilreceived tqfBlvtSA IB icts il r-eived for InsPire TO E SCHEME ilreceivea for RMvfrom ROS ilrG'ryeo trom state Proiect E/Refund from Districts elleneous 're Fund is & Advance r." F-e Deducted rest Received rsfer from PBSSM Recovered )EL SCHOOL t<- Controller of F'inance WBRMSA Bhowan (2nd Floor) Kolkota'700097 PAYMENTS Inrt"rtotvtodgll.hool Training Seminar WorkshoP tirl's Toilet lituGo to oist!4s aituro"o for RMv bnrur trutenesr oF 2014-1s wRoNGLY tmsn tru zoLs't4ADJUsr lN 2014'1s iolt Kotkdto'700097 PAYMENTS PAYMENTS Activities out SEMIS Administration Cost I nfrastructure E TO E SCHEME Furniture MISC.EXPENSES Aduan.e to CLRC Transfer to State Transfer to PBSSM i .,lst"r to N4gqel School Oirtributed to districts Teacher's Training Seminar Workshop Lab E Annual Grant Minor RePair Girl's Toilet Bank RMV Char lncome Tax TDS Teachers Sala of Veheicle Distributed to PWD Distributed to Schools Distributed to Districts o'ourtsed to Districts F-una IgNNT INTEREST OF 2014.15 WRONGLY lN 2014'1s irnrrr'r tN 2013-14 ADJUST jorngn PAYMENTS Balance Cash at Bank Cash in Hand Siksha l{lstt"n Administration Cost i-r*tf-"ta*d"ltthool Seminar Works.hop eacher,s Training Girl's Toilet ,o**,*rr*EST OF 20t4't5 WRONGLY ADJUST lN 2014-1s ,ot3-14 'iir*'i* +At,gl9'00 Siksha Mission West (2nd Floor) Kolkats:|M% -Blnwon Loke, CURRENT YEAR inistration Cost eacher's Training Seminar Workshop me Tax TDS BANK INTEREST OF 2014'15 WRONGLY rN 2013-14 ADJUST lN 2014-15 OTHER PAYMENTS I d -1"'"":'- )-': - ' '! - Siksho MElion Administration Cost to vrod.t sM i6-nrt.r Workshop Teacher's Training Seminar F--undDisbutt"d to Dittttctt IZOL}'TSWRONGLY BANK INTEREST OF rili* i* 113-14 ADJusr lN 2014'1s Bhawon (2nd Floor) Kolkoto'700097 PAYMENTS pinistration Cost E SCHEME Training Seminar WorkshoP fual Grant Toilet ;--',tb.,ts"dto Districts for RMV TNTEREST OF 2014.15 WRONGLY lN 2013-14 ADJUST lN 2014'15 105.00 270.4( ('F] zl irector I SA i Account For the year ended 31'03'2015 lncome and Expenditure of the Scheme: RMSA eacher Traini tnnual Grant Vlinor TANCY CHARGES FAIR & Science of Vehicles tsJ$t--f otgirlsstudent disabili -colershiP-Students Benefits i-r,rrenesr oF 2014-1s 'U*Ot,Utt TAKEN lN 2013-14 lN 2014-15 R{ 2L n - -'!-: - : ::.?':: :' =:.)':'. 31.03'2015 Account For the year ended Income and Expenditure of the RMSA Name +heme: i-vr5aao* FAIR & science ED-yst.rp;d for girls student ilnrur lrrrrenesr oF 2014-15 Y TAKEN IN 2013-14 iilffi[to capital Fund zx .li;:: :--- - -- l- ' -:jr 1 31'03'2015 Account For the year ended lncome and Expenditure Name of thelclreme:Rffi ilorusun4ru.cYcHanees -eoor FAIR & science nls i e6G-st tt" s.o P'St I e rs h i ude g-ANK INTEREsT oF 2014'15 Y TAKEN IN 2013-14 tg rtplg1 r'nt1 -ranrt"rr"o L\ :::i'di :- Li":'':i"':' :--!:'t: Account For the year ended 31'03'2015 rncome and Expenditure RMSA Name of the Scheme: TGlFEJr.inins Seminer iln+oor FAIR & science iE6-',p.no-oss-st',p.notorgirlsstudent ffiANr( rr,trEREsr oF 2014'15 IN 2013'14 WRONGLY TAKEN ADJUST lN 2014'15 25 r.;4 &ii:+t::-: :.:':' -:'t ::\j 31.03.2015 IncomeandExpenditureAccountFortheyearended Name of th" E!9t"t RMSA Er,rs-unnrycY cHARGES 27,77,555.00 iE sstip"od for girls student EIfr r-lrwrnEsroF2ol4-1s Y TAKEN IN 2013.14 ADJUST IN 2014.15 Director SA eantroller oi' !'irra ruce WtsRMSA zb .--',---.-...- t Account For the year ended 31.03'2015 rncome and Expenditure RMSA Name of the Scheme: Arununr GBAIf i lnterest Cash Return Transferred to k2 ct L\ lncome and Expendillure Account For the year ended 31"03'2015 Name of the Schemer: RMSA 'Cash Return Transferred to Ca 28 For the year ended 31'03'2015 lncome and Expenditure Account Name of the tlgllet RMSA Transferred to Ca :( (A z\ .J year ended 31'03'2015 Expenditune Account For the lncome and nrm. oltl!98!91t"' EE 30 year ended 31'03'2015 Expenditure Account For the lncome and RMSA Name otthe scheme: 3t lncome and Expenditure Account For the year ended 3t.Og.2/Jts NaIe of the Scheme: RMSA STATE PROJECT OFFICE Amount (Rs.) R I l I' I l 1 0l I -t 001 rool t(}( WBRMS ;1ta J = 12.00 I 00.00 I = - Consolidated Balance Sheet as on 31.03.2015 Name of the Scheme: RMSA LeBs: Transferrod to Stato Add: Received durlng the year Add: Fund Received from GOl nn 11 Consolidated Balance Sheet as on 31.03.2015 Name of the Scheme: RMSA Add: Received during the year Add: Fund Received from GOl n t Consolidated Balance Sheet as on 31.03.2015 Name of the Scheme RMSA Add: Received during the year Add: Fund Received from GOl Kf FI 3r ';d Consolidated Balance Sheet as on 31.03.2015 Name of the Schems RMSA SPO.Fund in Transit Add: Received dudng the year Add: Fund Raceived from GOl 3L Consolidated Balance Sheet as on 31.03.2015 Name of the Scheme: RMSA Add: Received during the year ?v Consofidated Balance Sheet as on 31.03.2015 Name of the Scheme: RMSA Add: Received duiing the year Add: Fund Received fiom GOl 3g Consolidated Balance Sheet as on 31.03.2( Name ofthe Scheme: RMSA r9,s8,02,316.O 1,50,93,956.0 1r,54,s9,748.U 950174( 3q Consofidated Balance Sheet as on 3t.Og.2}ts Name of the Scheme: RMSA COOCHBIHAR Fund distdbuted to District Schools Science Exhibition I Book Fair Release of Funds (State Top Up) A/C Self Defence Tralning for Glrle Sankhalaghu Siksha Utkarsha Abhlyan A/c Consolidated Bafance Sheet as on 31.03.2015 Name of the Scheme: RMSA Fund distributed to Diskict Schools Release of Grants to Districts Science Exhibition I Book Fak Release of Funds (State Top Up) A/C Seff Defence Training for Glrls Sankhalaghu Siksha Utkarsha Abhiyan A/c ;,',';iir:i:4i._=; *a. Consofidated Bafance Sheet as on 31.03.2015 . Name of the Scheme: RMSA Advance against Civil Works ANNUAL GRANT Fund distributed to Dishict Schools Fund distributed to District Release of Grants to Districts Science Exhibition & Book Fak Release of Funds (State Top Up) A/C Sankhalaghu Siksha l,ftkarsha Abhiyin A/c Consofidated Balance Sheet as on gt.Og.ZOLs Name of the Scheme: RMSA Fund distributed to Dishict Schools Release of Grants to Districts Science Exhibition & Book Fair Release of Funds (State Top Up) A/C Sankhalaghu Siksha Utkarsha Abhiyan A/c Consolidated Balance Sheet as of the Scheme; RMSA on 31.03.2011 PASCHIM MEDINIPIJR SIA.- oJEcToFFICE 7 #ontroller of fi'inari WBRMSA hJ o o o ltr\t A N g g ,Et E oo 5Rfl , , , qq I | i t=; r | e g8 (l) - 8E 3 = od oi = rt'i) 6; o^q e^ a NS so) or^-^ S adt' Fcrt r, 8< is r.9 tt4 I I ,FF tt oi cn at o q E _ lt,it (9 CD rr' T(l' ise E_ e^ NP io !{ ge e d lta c {J I SS ct) i* lu, CE L (9 Fi tri = ;* ;E : o $fs +, c o= cl F90 b:5 .o ss* F F=* tE (9 S 6:^ q) FF rF b 1\ EFE o rt, (E q **qo9 frraG L (E CL ;H t)a *5 ra- -l E 6 !!E o. 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