Urmul Marusthali Bunkar Vikas Samiti, Phalodi
Rajasthan (India)
Utilization Statement April 2001to FEB. 2002
S.NO.	Activity		Expenditure
1	Teacher Selection		2,267.00
2	30 Days Teachers Training		58,887.00
	1. Food Expenses	24,000.00
	2. Travel Expense	2,609.00
	3. Teaching Material	4,290.00
	4. Medical Expenses	493.00
	5. Misc. Expenses	219.00
	6. Resource Person Stipend	13,050.00
	7. Resource Person Travel	892.00
	8. Resource Person Food	5,850.00
	9. Training Centre Light/Water	7,484.00
3	Non-recurring Expenses		53,850.00
4	Motorcycle Purchase		58,835.00
5	Office Rent/Water/Light		4,420.00
6	Salary/PF Supervisor		76,696.00
7	Inspection Expenses		22,360.00
8	Bank Charges		1,691.00
9	Urmul Shala		266,151.00
	1. Teachers 2 days meeting food	11,650.00
	2. Teachers 2 days meeting travel	3,610.00
	3. Teachers 2 days meeting misc.	165.00
	4. Contingency expenses	3,737.00
	5. Teachers Stipend	175,975.00
	6. Teaching Material	58,174.00
	7. Sports Material	4,840.00
	8. Black Board expenses	8,000.00
10	10 Days Teachers Training:		17,965.00
	1. Food Expenses	6,800.00
	2. Travel Expense	1,740.00
	3. Teaching Material	-
	4. Misc. expenses	445.00
	5. Resource Person Stipend	4,500.00
	6. Resource Person Travel	330.00
	7. Resource Person Food	2,150.00
	8. Training Centre Light/Water	2,000.00
	Total Amount		563,122.00
	Opening Balance	788,531.00
	Recd. During the period	Nil
	Expenditure during the period	563,122.00
	Closing Balance	225,409.00
	Two Lac twenty five thousand four hundred nine only
			Accountant
			UMBVS