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Nationalist Congress Party

NCP

On 25th May 1999, three leaders of the Indian National Congress, who were expelled from the party for strongly disputing the right of Italian-born Sonia Gandhi to become the leader of the INC, joined hands to form a new party under the name of Nationalist Congress Party or NCP. The three leaders were Sharad Pawar, P.A. Sangma and Tariq Anwar. They, along with thousands of their supporters assembled at No. 6, Gurudwara Rakab Ganj Road, New Delhi to form the new party and this marked the Red Letter Day of the country. NCP is a centre-left political party, upholding the traditions of adherent Congress leaders like Dadabhai Naoroji, Tilak, Jawaharlal Nehru, Annie Besant, Maulana Abul Kalam Azad and others. Sharad Pawar was made the President of the NCP and P.A Sangma and Tariq Anwar were made the General Secretaries of the Party. The Election Commission of India has recognized the NCP as a National Party. In the history of the country, this was the only party to have attained the status in such a short span of time. The NCP stands for upholding the democratic secular society along with equality, social justice and unity in the nation. It believes that the integrity of India can be achieved by strengthening federalism and decentralizing power up to the village level. It believed in empowering the weaker sections of the society, especially the Scheduled Castes, Scheduled Tribes and the OBCs.

President

Sharad Pawar ,P. A. Sangma, Tariq Anwar

Alliance

On 25th May 1999, three leaders of the Indian National Congress, who were expelled from the party fo

Founder

Sharad Pawar

Preceded by

-

Founded

1999

Headquarters

10, Bishambhar Das Marg, New Delhi -110001

Wings

10, Bishambhar Das Marg, New Delhi-110001

Details of Assets

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

Description
Amount
Fixed Assets
Rs 42.78 Lacs
Advances to staff and other advances
Rs 142.28 Lacs
Fixed Deposit
Nil
Cash in Hand
Nil
Bank Balance
Nil
Total Calculated
Rs 184.06 Lacs
Description
Amount
Fixed Assets
Rs 50.00 Lacs
Advances to staff and other advances
Rs 1.07 Lacs
Fixed Deposit
Rs 63.00 Lacs
Cash in Hand
Rs 10.19 Lacs
Bank Balance
Rs 21.64 Lacs
Total Calculated
Rs 145.90 Lacs
Description
Amount
Fixed Assets
Rs 46.61 Lacs
Advances to staff and other advances
Rs 8.27 Lacs
Fixed Deposit
Rs 63.00 Lacs
Cash in Hand
Rs 42.09 Lacs
Bank Balance
Rs 245.54 Lacs
Total Calculated
Rs 404.51 Lacs
Description
Amount
Fixed Assets
Rs 54.12 Lacs
Advances to staff and other advances
Rs 13.78 Lacs
Fixed Deposit
Rs 63.00 Lacs
Cash in Hand
Rs 10.60 Lacs
Bank Balance
Rs 21.20 Lacs
Total Calculated
Rs 161.70 Lacs
Description
Amount
Fixed Assets
Rs 109.50 Lacs
Advances to staff and other advances
Rs 18.09 Lacs
Fixed Deposit
Rs 64.44 Lacs
Cash in Hand
Rs 43.30 Lacs
Bank Balance
Rs 143.07 Lacs
Total Calculated
Rs 377.40 Lacs
Description
Amount
Fixed Assets
Rs 450.05 Lacs
Advances to staff and other advances
Rs 27.78 Lacs
Fixed Deposit
Rs 141.78 Lacs
Cash in Hand
Rs 15.10 Lacs
Bank Balance
Rs 89.28 Lacs
Total Calculated
Rs 722.99 Lacs
Description
Amount
Fixed Assets
Rs 414.19 Lacs
Advances to staff and other advances
Rs 16.04 Lacs
Fixed Deposit
Rs 155.27 Lacs
Cash in Hand
Rs 9.67 Lacs
Bank Balance
Rs 286.62 Lacs
Total Calculated
Rs 880.79 Lacs
Description
Amount
Fixed Assets
Rs 473.43 Lacs
Advances to staff and other advances
Rs 176.61 Lacs
Fixed Deposit
Rs 176.93 Lacs
Cash in Hand
Rs 166.36 Lacs
Bank Balance
Rs 2,241.79 Lacs
Total Calculated
Rs 3,232.12 Lacs
Description
Amount
Fixed Assets
Rs 549.72 Lacs
Advances to staff and other advances
Rs 54.08 Lacs
Fixed Deposit
Rs 193.69 Lacs
Cash in Hand
Rs 34.32 Lacs
Bank Balance
Rs 352.59 Lacs
Total Calculated
Rs 1,181.40 Lacs
Description
Amount
Fixed Assets
Rs 692.23 Lacs
Advances to staff and other advances
Rs 37.45 Lacs
Fixed Deposit
Rs 203.06 Lacs
Cash in Hand
Rs 36.54 Lacs
Bank Balance
Rs 264.83 Lacs
Total Calculated
Rs 1,232.11 Lacs
Description
Amount
Fixed Assets
Rs 803.07 Lacs
Advances to staff and other advances
Rs 29.50 Lacs
Fixed Deposit
Rs 227.79 Lacs
Cash in Hand
Rs 95.67 Lacs
Bank Balance
Rs 139.17 Lacs
Total Calculated
Rs 1,292.20 Lacs
Description
Amount
Fixed Assets
Rs 1,155.54 Lacs
Investments
Rs 267.57 Lacs
Loans & Advance
Rs 22.19 Lacs
Debtors
Rs 6.00 Lacs
Cash & Bank Balance
Rs 153.12 Lacs
Total Calculated
Rs 1,602.42 Lacs
Description
Amount
Fixed Assets
Rs 1,181.99 Lacs
Investments- FDRs
Rs 284.22 Lacs
Loans & Advance
Rs 125.75 Lacs
Debtors
Rs 6.00 Lacs
Cash & Bank Balance
Rs 1,783.70 Lacs
Total Calculated
Rs 3,379.66 Lacs
Description
Amount
Fixed Assets- Tangible Assets
Rs 1,069.96 Lacs
Current Assets
Rs 815.28 Lacs
Loans, Advances & Deposits
Rs 31.67 Lacs
Total Calculated
Rs 1,915.91 Lacs
Description
Amount
Fixed Assets
Rs 1,018.43 Lacs
Investments
Nil
Current Assets
Rs 403.82 Lacs
Loans, Advances & Deposits
Rs 33.17 Lacs
Total Calculated
Rs 1,454.42 Lacs
Description
Amount
Fixed Assets
Rs 588.53 Lacs
Investments
Nil
Current Assets
Rs 491.72 Lacs
Loans, Advances & Deposits
Rs 64.66 Lacs
Total Calculated
Rs 1,142.91 Lacs
Description
Amount
Fixed Assets
Rs 492.42 Lacs
Capital Work in Progress
Nil
Investments
Nil
Current Assets
Rs 354.55 Lacs
Loans Advances & Deposits
Rs 109.67 Lacs
Total Calculated
Rs 955.64 Lacs
View Disclaimer

The primary sources of the data used for these reports are the Income Tax returns and the donations details submitted to the IT Department and the Election Commission respectively by the political parties themselves. Sheer volume of data that has to be read from the statements that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original statements of thepolitical parties, original statements should be considered accurate. If you notice any discrepancies between statements and our report kindly let us know and we will fix them on our end as soon as possible.

Details of Liabilities

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

Description
Amount
Reserve Fund
Rs 175.22 Lacs
Current Liabilities & Provision
Rs 9.84 Lacs
Total
(Calculated as Sum of Values)
Rs 184.06 Lacs
Description
Amount
Reserve Fund
Rs 144.61 Lacs
Current Liabilities & Provision
Rs 1.30 Lacs
Total
(Calculated as Sum of Values)
Rs 145.91 Lacs
Description
Amount
Reserve Fund
Rs 402.23 Lacs
Current Liabilities & Provision
Rs 1.30 Lacs
Total
(Calculated as Sum of Values)
Rs 404.53 Lacs
Description
Amount
Reserve Fund
Rs 106.91 Lacs
Current Liabilities & Provision
Rs 55.80 Lacs
Total
(Calculated as Sum of Values)
Rs 161.71 Lacs
Description
Amount
Reserve Fund
Rs 358.52 Lacs
Current Liabilities & Provision
Rs 20.89 Lacs
Total
(Calculated as Sum of Values)
Rs 377.41 Lacs
Description
Amount
Reserve Fund
Rs 628.60 Lacs
Current Liabilities & Provision
Rs 94.40 Lacs
Total
(Calculated as Sum of Values)
Rs 722.00 Lacs
Description
Amount
Reserve Fund
Rs 829.06 Lacs
Current Liabilities & Provision
Rs 51.75 Lacs
Total
(Calculated as Sum of Values)
Rs 880.81 Lacs
Description
Amount
Reserve Fund
Rs 3,206.01 Lacs
Current Liabilities & Provision
Rs 26.13 Lacs
Total
(Calculated as Sum of Values)
Rs 3,232.14 Lacs
Description
Amount
Reserve Fund
Rs 837.91 Lacs
Current Liabilities & Provision
Rs 345.50 Lacs
Total
(Calculated as Sum of Values)
Rs 1,181.41 Lacs
Description
Amount
Reserve Fund
Rs 862.93 Lacs
Current Liabilities & Provision
Rs 370.20 Lacs
Total
(Calculated as Sum of Values)
Rs 1,232.13 Lacs
Description
Amount
Reserve Fund
Rs 1,182.56 Lacs
Current Liabilities & Provision
Rs 111.66 Lacs
Total
(Calculated as Sum of Values)
Rs 1,292.22 Lacs
Description
Amount
Reserve Fund
Rs 1,076.67 Lacs
Sundry Creditors
Rs 513.50 Lacs
TDS Payable
Rs 14.25 Lacs
Total
(Calculated as Sum of Values)
Rs 1,602.42 Lacs
Description
Amount
Funds
Rs 3,024.52 Lacs
Sundry Creditors
Rs 352.74 Lacs
TDS Payable
Rs 3.40 Lacs
Total
(Calculated as Sum of Values)
Rs 3,379.66 Lacs
Description
Amount
General Funds
Rs 1,530.88 Lacs
Current Liabilities & Provisions
Rs 385.03 Lacs
Total
(Calculated as Sum of Values)
Rs 1,915.91 Lacs
Description
Amount
Corpus Fund
Nil
General Fund
Rs 1,359.15 Lacs
Earmarked Funds
Nil
Reserves
Nil
Loans/Borrowings
Nil
Secured
Nil
Unsecured
Nil
Current Liabilities & Provisions
Rs 95.27 Lacs
Total
(Calculated as Sum of Values)
Rs 1,454.42 Lacs
Description
Amount
Corpus Fund
Nil
General Fund
Rs 586.98 Lacs
Earmarked Fund
Nil
Reserves
Nil
Loans/Borrowings
Nil
Secured
Nil
Unsecured
Nil
Current Liabilities & Provisions
Rs 556.93 Lacs
Total
(Calculated as Sum of Values)
Rs 1,142.91 Lacs
Description
Amount
Corpus Fund
Nil
General Fund
Rs 534.57 Lacs
Earmarked Fund
Nil
Reserves
Nil
Loan/Borrowings
Nil
Current Liabilities and Provisions
Rs 421.08 Lacs
Total
(Calculated as Sum of Values)
Rs 955.65 Lacs
View Disclaimer

The primary sources of the data used for these reports are the Income Tax returns and the donations details submitted to the IT Department and the Election Commission respectively by the political parties themselves. Sheer volume of data that has to be read from the statements that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original statements of thepolitical parties, original statements should be considered accurate. If you notice any discrepancies between statements and our report kindly let us know and we will fix them on our end as soon as possible.

Details of Income

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

Description
Amount
Receipt From Sale Of Coupons
Rs 149.50 Lacs
Sale of Farms & Purse Money
Rs 277.32 Lacs
Membership, Subscription & Candidature
Rs 9.97 Lacs
Donation
Rs 3.83 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Rs 124.76 Lacs
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 7.78 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 5.71 Lacs
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Rs 13.33 Lacs
Total Calculated
Rs 586.20 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 375.15 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 36.56 Lacs
Donation
Rs 0.31 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Nil
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 5.21 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 0.82 Lacs
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Rs 32.61 Lacs
Total Calculated
Rs 449.66 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 655.98 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 22.10 Lacs
Donation
Rs 3.49 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Nil
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 6.94 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 3.62 Lacs
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Nil
Total Calculated
Rs 689.13 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 1,028.89 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 11.13 Lacs
Donation
Rs 128.54 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Nil
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 6.30 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 37.05 Lacs
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Rs 296.31 Lacs
Total Calculated
Rs 1,506.22 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 606.72 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 63.33 Lacs
Donation
Rs 51.76 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Nil
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 17.29 Lacs
Tkt Application From Recd and sale of Flags & Badges
Nil
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Nil
Total Calculated
Rs 737.10 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 1,387.54 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 80.58 Lacs
Donation
Rs 42.10 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Rs 32.77 Lacs
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 12.96 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 27.44 Lacs
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Nil
Total Calculated
Rs 1,579.39 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 1,608.01 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 8.01 Lacs
Donation
Rs 103.28 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Nil
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 12.66 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 8.72 Lacs
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Nil
Total Calculated
Rs 1,739.68 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 3,399.54 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 8.26 Lacs
Donation
Rs 561.43 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Nil
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 27.25 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 6.67 Lacs
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Nil
Total Calculated
Rs 4,001.15 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 3,973.35 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 46.90 Lacs
Donation
Rs 404.77 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Nil
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 34.64 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 28.09 Lacs
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Nil
Total Calculated
Rs 4,485.75 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 2,205.86 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 27.63 Lacs
Donation
Rs 14.33 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Nil
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 72.15 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 4.43 Lacs
By Contribution- Chintan Periodical
Rs 8.17 Lacs
To Excess of Expenditure over Income Carried to Balance- Sheet
Nil
Total Calculated
Rs 2,331.57 Lacs
Description
Amount
Receipt From Sale Of Coupons
Rs 3,733.63 Lacs
Sale of Farms & Purse Money
Nil
Membership, Subscription & Candidature
Rs 22.88 Lacs
Donation
Rs 257.37 Lacs
Election fund contribution & BMC Election- 2007 from coll fees
Nil
Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt)
Rs 30.33 Lacs
Tkt Application From Recd and sale of Flags & Badges
Rs 40.82 Lacs
By Contribution- Chintan Periodical
Nil
To Excess of Expenditure over Income Carried to Balance- Sheet
Nil
Total Calculated
Rs 4,082.03 Lacs
Description
Amount
Sale of Forms & Purse Money
Rs 2,130.14 Lacs
Membership & Subscriptions
Rs 103.27 Lacs
Monthly Subscription fee
Rs 13.56 Lacs
Contribution/Donation Received
Rs 5.32 Lacs
Ticket Application Form
Rs 0.15 Lacs
Interest
Rs 18.31 Lacs
Insurance Refund
Rs 0.12 Lacs
Miscelleneous Receipts
Rs 4.86 Lacs
Coupen Receipts
Rs 376.23 Lacs
Interest on FDRs
Rs 7.69 Lacs
Total Calculated
Rs 2,657.65 Lacs
Description
Amount
Collection from Sale of Forms & Purse Money
Rs 3,170.00 Lacs
Monthly Subscription fee
Rs 16.76 Lacs
Advertising Income
Rs 56.00 Lacs
Flags & Badges
Rs 8.30 Lacs
Contribution
Rs 0.02 Lacs
Ticket Application From
Rs 0.30 Lacs
Membership & Subscriptions
Rs 0.49 Lacs
Interest
Rs 44.40 Lacs
Donation Received
Rs 1,402.00 Lacs
Profit on Disposal of Assets
Rs 13.08 Lacs
Coupon Receipts
Rs 832.18 Lacs
Total Calculated
Rs 5,543.53 Lacs
Description
Amount
Fee & Subscriptions
Rs 71.73 Lacs
Grant/ Donation/Contribution
Rs 3,882.36 Lacs
Collection By Issuing Coupons/Sale of Publications
Rs 2,778.16 Lacs
Other Income
Rs 34.51 Lacs
Balance being excess expenditure over Income
Rs 1,601.53 Lacs
Total Calculated
Rs 8,365.29 Lacs
Description
Amount
Fee & Subscriptions
Rs 55.79 Lacs
Grants/Donation/Contribution
Rs 78.38 Lacs
Collection By Issuing Coupons/Sale of Publication
Rs 460.00 Lacs
Other Income
Rs 321.56 Lacs
Balance being excess expenditure over Income
Rs 171.78 Lacs
Total Calculated
Rs 1,085.51 Lacs
Description
Amount
Fee & Subscriptions
Rs 62.93 Lacs
Grant/Donation/Contribution
Rs 662.15 Lacs
Collection by Issuing Coupons/Sale of Publication
Rs 967.67 Lacs
Other Income
Rs 33.78 Lacs
Balance being excess expenditure over income (B-A)
Rs 773.17 Lacs
Total Calculated
Rs 2,497.70 Lacs
Description
Amount
Fees & Subscriptions
Rs 49.75 Lacs
Grants/Donations/Contributions
Rs 209.82 Lacs
Collection by Issuing Coupons/Sale of Publications
Rs 537.08 Lacs
Other Income
Rs 20.47 Lacs
Balance being excess Expenditure over Income
Rs 69.95 Lacs
Total Calculated
Rs 884.07 Lacs
View Disclaimer

The primary sources of the data used for these reports are the Income Tax returns and the donations details submitted to the IT Department and the Election Commission respectively by the political parties themselves. Sheer volume of data that has to be read from the statements that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original statements of thepolitical parties, original statements should be considered accurate. If you notice any discrepancies between statements and our report kindly let us know and we will fix them on our end as soon as possible.

Details of Expenditure

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

Description
Amount
Advertisement Expenses
Rs 99.34 Lacs
Salary
Rs 24.13 Lacs
Audit Fee
Rs 0.20 Lacs
Bank Charges
Rs 0.12 Lacs
Courier Charges
Nil
Books & Periodical
Rs 0.71 Lacs
Cartage
Rs 3.79 Lacs
Cleaning Expenses
Nil
Bonus
Rs 0.99 Lacs
Conveyance
Rs 1.36 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Nil
Depreciation
Rs 9.28 Lacs
Aid/ Donation
Nil
Election Expenses
Rs 203.92 Lacs
Decoration Expenses
Nil
Donation Paid
Rs 1.26 Lacs
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Nil
Electricity Exp
Rs 5.19 Lacs
Entertainment Exp
Rs 0.34 Lacs
Freight charges
Rs 0.21 Lacs
Ex Gratia
Nil
Fuel Expenses
Nil
Honorium
Rs 1.08 Lacs
Helicopter Expenses
Nil
Function & Program Expenses
Rs 16.26 Lacs
Insurance
Rs 1.17 Lacs
Janshampark abhiyan exp
Rs 18.43 Lacs
Photography Expenses
Nil
General Expenses
Nil
Haj expenses
Nil
Sundry Expenses
Nil
Meeting & Conference Exp
Rs 63.80 Lacs
Over time expenses
Rs 0.12 Lacs
Miscellaneous Exp
Rs 2.35 Lacs
Momentos & Trophys
Nil
Office Maintenance
Rs 4.53 Lacs
Municipal Charges
Nil
Press Conference
Nil
Postage & Telegram
Rs 2.29 Lacs
Printing & Stationery
Rs 15.58 Lacs
Publicity Expenses
Rs 26.84 Lacs
Professional Fee
Rs 0.30 Lacs
Refreshment Exp
Rs 6.27 Lacs
Rent
Rs 6.75 Lacs
Repair & Maintenance
Rs 3.70 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Nil
Staff Welfare
Nil
Telephone Charges
Rs 18.90 Lacs
Tour & Traveling Exp
Rs 41.67 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 15.72 Lacs
Insurance Vehicles
Nil
Loss on Sale & Disposal of Assets
Nil
Water Charges
Rs 0.48 Lacs
Shibir Expenses
Nil
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Nil
News paper & Periodicals
Nil
To Banners, Flags & Hoarding
Nil
To Meleva Expenses
Nil
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Nil
Promotion Expenses
Nil
Internet Expenses
Nil
To Iftar Party Expenses
Nil
Others expenses
Nil
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Nil
Total Calculated
Rs 586.08 Lacs
Description
Amount
Advertisement Expenses
Rs 5.64 Lacs
Salary
Rs 32.92 Lacs
Audit Fee
Rs 0.67 Lacs
Bank Charges
Rs 0.16 Lacs
Courier Charges
Nil
Books & Periodical
Rs 1.19 Lacs
Cartage
Rs 0.74 Lacs
Cleaning Expenses
Nil
Bonus
Rs 1.18 Lacs
Conveyance
Rs 3.62 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Nil
Depreciation
Rs 26.62 Lacs
Aid/ Donation
Rs 6.16 Lacs
Election Expenses
Rs 168.17 Lacs
Decoration Expenses
Nil
Donation Paid
Nil
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Nil
Electricity Exp
Rs 4.93 Lacs
Entertainment Exp
Rs 0.04 Lacs
Freight charges
Nil
Ex Gratia
Rs 0.15 Lacs
Fuel Expenses
Nil
Honorium
Rs 1.19 Lacs
Helicopter Expenses
Nil
Function & Program Expenses
Nil
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Nil
General Expenses
Nil
Haj expenses
Nil
Sundry Expenses
Nil
Meeting & Conference Exp
Rs 41.03 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 2.85 Lacs
Momentos & Trophys
Nil
Office Maintenance
Rs 9.00 Lacs
Municipal Charges
Nil
Press Conference
Nil
Postage & Telegram
Rs 4.52 Lacs
Printing & Stationery
Rs 33.11 Lacs
Publicity Expenses
Rs 26.24 Lacs
Professional Fee
Rs 0.71 Lacs
Refreshment Exp
Rs 6.01 Lacs
Rent
Rs 16.68 Lacs
Repair & Maintenance
Rs 3.02 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Nil
Staff Welfare
Nil
Telephone Charges
Rs 15.79 Lacs
Tour & Traveling Exp
Rs 27.79 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 15.02 Lacs
Insurance Vehicles
Rs 0.39 Lacs
Loss on Sale & Disposal of Assets
Rs 0.48 Lacs
Water Charges
Rs 0.40 Lacs
Shibir Expenses
Nil
Compensation
Rs 0.12 Lacs
Legal expenses
Rs 2.00 Lacs
State Level Expenses
Nil
News paper & Periodicals
Nil
To Banners, Flags & Hoarding
Nil
To Meleva Expenses
Nil
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Nil
Promotion Expenses
Nil
Internet Expenses
Nil
To Iftar Party Expenses
Nil
Others expenses
Nil
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Nil
Total Calculated
Rs 449.54 Lacs
Description
Amount
Advertisement Expenses
Rs 7.73 Lacs
Salary
Rs 25.87 Lacs
Audit Fee
Rs 0.30 Lacs
Bank Charges
Rs 0.12 Lacs
Courier Charges
Nil
Books & Periodical
Nil
Cartage
Rs 0.19 Lacs
Cleaning Expenses
Nil
Bonus
Rs 2.64 Lacs
Conveyance
Rs 1.21 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Nil
Depreciation
Rs 17.82 Lacs
Aid/ Donation
Rs 4.00 Lacs
Election Expenses
Rs 230.08 Lacs
Decoration Expenses
Nil
Donation Paid
Nil
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Nil
Electricity Exp
Rs 7.40 Lacs
Entertainment Exp
Rs 0.07 Lacs
Freight charges
Nil
Ex Gratia
Nil
Fuel Expenses
Nil
Honorium
Rs 2.79 Lacs
Helicopter Expenses
Nil
Function & Program Expenses
Nil
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Rs 1.35 Lacs
General Expenses
Rs 0.33 Lacs
Haj expenses
Nil
Sundry Expenses
Rs 0.36 Lacs
Meeting & Conference Exp
Rs 10.64 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 0.20 Lacs
Momentos & Trophys
Nil
Office Maintenance
Rs 0.74 Lacs
Municipal Charges
Nil
Press Conference
Nil
Postage & Telegram
Rs 3.18 Lacs
Printing & Stationery
Rs 10.97 Lacs
Publicity Expenses
Rs 18.16 Lacs
Professional Fee
Rs 0.88 Lacs
Refreshment Exp
Rs 1.12 Lacs
Rent
Rs 4.39 Lacs
Repair & Maintenance
Rs 2.11 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Nil
Staff Welfare
Rs 1.35 Lacs
Telephone Charges
Rs 10.97 Lacs
Tour & Traveling Exp
Rs 23.02 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 7.87 Lacs
Insurance Vehicles
Rs 0.47 Lacs
Loss on Sale & Disposal of Assets
Nil
Water Charges
Rs 0.57 Lacs
Shibir Expenses
Nil
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Rs 42.16 Lacs
News paper & Periodicals
Rs 1.12 Lacs
To Banners, Flags & Hoarding
Nil
To Meleva Expenses
Nil
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Nil
Promotion Expenses
Nil
Internet Expenses
Nil
To Iftar Party Expenses
Nil
Others expenses
Nil
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Rs 256.81 Lacs
Total Calculated
Rs 689.99 Lacs
Description
Amount
Publicity Expenses
Rs 159.08 Lacs
Professional Fee
Rs 0.70 Lacs
Refreshment Exp
Rs 1.01 Lacs
Rent
Rs 1.02 Lacs
Repair & Maintenance
Rs 4.43 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Nil
Staff Welfare
Rs 2.79 Lacs
Telephone Charges
Rs 10.97 Lacs
Tour & Traveling Exp
Rs 19.13 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 8.66 Lacs
Insurance Vehicles
Rs 0.57 Lacs
Loss on Sale & Disposal of Assets
Nil
Water Charges
Rs 0.46 Lacs
Shibir Expenses
Rs 3.13 Lacs
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Nil
News paper & Periodicals
Rs 2.89 Lacs
To Banners, Flags & Hoarding
Nil
To Meleva Expenses
Nil
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Nil
Promotion Expenses
Nil
Internet Expenses
Nil
To Iftar Party Expenses
Nil
Others expenses
Nil
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Nil
Advertisement Expenses
Rs 5.15 Lacs
Salary
Rs 21.97 Lacs
Audit Fee
Rs 0.54 Lacs
Bank Charges
Rs 0.13 Lacs
Courier Charges
Nil
Books & Periodical
Nil
Cartage
Rs 0.98 Lacs
Cleaning Expenses
Nil
Bonus
Rs 2.15 Lacs
Conveyance
Rs 6.38 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Nil
Depreciation
Rs 15.47 Lacs
Aid/ Donation
Nil
Election Expenses
Rs 1,176.19 Lacs
Decoration Expenses
Nil
Donation Paid
Nil
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Nil
Electricity Exp
Rs 10.87 Lacs
Entertainment Exp
Rs 0.04 Lacs
Freight charges
Nil
Ex Gratia
Rs 0.18 Lacs
Fuel Expenses
Nil
Honorium
Rs 1.37 Lacs
Helicopter Expenses
Nil
Function & Program Expenses
Rs 1.06 Lacs
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Rs 1.39 Lacs
General Expenses
Rs 1.40 Lacs
Haj expenses
Nil
Sundry Expenses
Rs 0.47 Lacs
Meeting & Conference Exp
Rs 30.70 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 0.03 Lacs
Momentos & Trophys
Nil
Office Maintenance
Rs 5.44 Lacs
Municipal Charges
Nil
Press Conference
Nil
Postage & Telegram
Rs 2.24 Lacs
Printing & Stationery
Rs 13.09 Lacs
Total Calculated
Rs 1,505.08 Lacs
Description
Amount
Advertisement Expenses
Rs 19.83 Lacs
Salary
Rs 28.07 Lacs
Audit Fee
Rs 0.15 Lacs
Bank Charges
Rs 0.41 Lacs
Courier Charges
Nil
Books & Periodical
Nil
Cartage
Rs 0.76 Lacs
Cleaning Expenses
Nil
Bonus
Rs 1.28 Lacs
Conveyance
Rs 7.49 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Nil
Depreciation
Rs 17.19 Lacs
Aid/ Donation
Nil
Election Expenses
Rs 44.45 Lacs
Decoration Expenses
Nil
Donation Paid
Nil
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Nil
Electricity Exp
Rs 9.83 Lacs
Entertainment Exp
Rs 0.04 Lacs
Freight charges
Nil
Ex Gratia
Rs 0.19 Lacs
Fuel Expenses
Nil
Honorium
Rs 1.05 Lacs
Helicopter Expenses
Nil
Function & Program Expenses
Rs 4.12 Lacs
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Rs 2.86 Lacs
General Expenses
Rs 3.33 Lacs
Haj expenses
Nil
Sundry Expenses
Rs 0.08 Lacs
Meeting & Conference Exp
Rs 61.96 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 0.20 Lacs
Momentos & Trophys
Nil
Office Maintenance
Rs 7.61 Lacs
Municipal Charges
Nil
Press Conference
Nil
Postage & Telegram
Rs 4.57 Lacs
Printing & Stationery
Rs 47.45 Lacs
Publicity Expenses
Rs 158.75 Lacs
Professional Fee
Rs 0.42 Lacs
Refreshment Exp
Rs 2.88 Lacs
Rent
Rs 3.83 Lacs
Repair & Maintenance
Rs 3.18 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Nil
Staff Welfare
Rs 3.56 Lacs
Telephone Charges
Rs 9.50 Lacs
Tour & Traveling Exp
Rs 35.41 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 13.41 Lacs
Insurance Vehicles
Rs 0.84 Lacs
Loss on Sale & Disposal of Assets
Nil
Water Charges
Rs 0.32 Lacs
Shibir Expenses
Rs 0.09 Lacs
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Nil
News paper & Periodicals
Rs 1.26 Lacs
To Banners, Flags & Hoarding
Nil
To Meleva Expenses
Nil
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Nil
Promotion Expenses
Nil
Internet Expenses
Nil
To Iftar Party Expenses
Nil
Others expenses
Nil
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Rs 252.61 Lacs
Total Calculated
Rs 737.98 Lacs
Description
Amount
Advertisement Expenses
Nil
Salary
Rs 39.75 Lacs
Audit Fee
Rs 0.59 Lacs
Bank Charges
Rs 0.37 Lacs
Courier Charges
Rs 0.05 Lacs
Books & Periodical
Rs 0.95 Lacs
Cartage
Rs 0.61 Lacs
Cleaning Expenses
Nil
Bonus
Nil
Conveyance
Rs 4.25 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Nil
Depreciation
Rs 71.21 Lacs
Aid/ Donation
Rs 30.47 Lacs
Election Expenses
Rs 803.81 Lacs
Decoration Expenses
Nil
Donation Paid
Nil
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Rs 3.91 Lacs
Electricity Exp
Rs 8.05 Lacs
Entertainment Exp
Rs 0.04 Lacs
Freight charges
Nil
Ex Gratia
Nil
Fuel Expenses
Rs 8.55 Lacs
Honorium
Rs 1.15 Lacs
Helicopter Expenses
Nil
Function & Program Expenses
Rs 0.99 Lacs
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Rs 2.29 Lacs
General Expenses
Rs 2.78 Lacs
Haj expenses
Nil
Sundry Expenses
Nil
Meeting & Conference Exp
Rs 21.10 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 0.67 Lacs
Momentos & Trophys
Nil
Office Maintenance
Rs 8.85 Lacs
Municipal Charges
Rs 0.06 Lacs
Press Conference
Nil
Postage & Telegram
Rs 5.16 Lacs
Printing & Stationery
Rs 18.75 Lacs
Publicity Expenses
Rs 195.35 Lacs
Professional Fee
Nil
Refreshment Exp
Rs 0.98 Lacs
Rent
Rs 2.65 Lacs
Repair & Maintenance
Rs 16.76 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Rs 6.26 Lacs
Staff Welfare
Rs 4.57 Lacs
Telephone Charges
Rs 12.83 Lacs
Tour & Traveling Exp
Rs 32.42 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 7.12 Lacs
Insurance Vehicles
Rs 1.41 Lacs
Loss on Sale & Disposal of Assets
Rs 5.98 Lacs
Water Charges
Rs 0.41 Lacs
Shibir Expenses
Nil
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Nil
News paper & Periodicals
Nil
To Banners, Flags & Hoarding
Nil
To Meleva Expenses
Nil
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Nil
Promotion Expenses
Nil
Internet Expenses
Nil
To Iftar Party Expenses
Nil
Others expenses
Nil
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Rs 270.07 Lacs
Total Calculated
Rs 1,579.22 Lacs
Description
Amount
Advertisement Expenses
Nil
Salary
Rs 57.73 Lacs
Audit Fee
Rs 0.33 Lacs
Bank Charges
Rs 0.32 Lacs
Courier Charges
Rs 0.13 Lacs
Books & Periodical
Rs 0.84 Lacs
Cartage
Rs 1.44 Lacs
Cleaning Expenses
Nil
Bonus
Rs 2.09 Lacs
Conveyance
Rs 5.44 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Rs 0.36 Lacs
Depreciation
Rs 60.47 Lacs
Aid/ Donation
Rs 9.62 Lacs
Election Expenses
Rs 189.41 Lacs
Decoration Expenses
Rs 0.29 Lacs
Donation Paid
Rs 23.00 Lacs
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Rs 17.77 Lacs
Electricity Exp
Rs 10.60 Lacs
Entertainment Exp
Rs 0.12 Lacs
Freight charges
Nil
Ex Gratia
Rs 0.22 Lacs
Fuel Expenses
Rs 9.67 Lacs
Honorium
Rs 1.27 Lacs
Helicopter Expenses
Rs 49.81 Lacs
Function & Program Expenses
Rs 62.09 Lacs
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Rs 2.64 Lacs
General Expenses
Nil
Haj expenses
Nil
Sundry Expenses
Rs 0.57 Lacs
Meeting & Conference Exp
Rs 7.88 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 0.26 Lacs
Momentos & Trophys
Rs 0.74 Lacs
Office Maintenance
Rs 10.26 Lacs
Municipal Charges
Nil
Press Conference
Rs 2.37 Lacs
Postage & Telegram
Rs 3.06 Lacs
Printing & Stationery
Rs 7.48 Lacs
Publicity Expenses
Rs 889.35 Lacs
Professional Fee
Rs 0.68 Lacs
Refreshment Exp
Rs 4.72 Lacs
Rent
Rs 2.46 Lacs
Repair & Maintenance
Rs 6.59 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Rs 17.29 Lacs
Staff Welfare
Rs 2.97 Lacs
Telephone Charges
Rs 14.80 Lacs
Tour & Traveling Exp
Rs 52.46 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 8.79 Lacs
Insurance Vehicles
Rs 11.65 Lacs
Loss on Sale & Disposal of Assets
Rs 0.34 Lacs
Water Charges
Rs 0.64 Lacs
Shibir Expenses
Nil
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Nil
News paper & Periodicals
Nil
To Banners, Flags & Hoarding
Nil
To Meleva Expenses
Nil
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Nil
Promotion Expenses
Nil
Internet Expenses
Nil
To Iftar Party Expenses
Nil
Others expenses
Nil
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Rs 201.45 Lacs
Total Calculated
Rs 1,738.47 Lacs
Description
Amount
Advertisement Expenses
Rs 7.78 Lacs
Salary
Rs 57.02 Lacs
Audit Fee
Rs 0.78 Lacs
Bank Charges
Rs 0.35 Lacs
Courier Charges
Rs 0.09 Lacs
Books & Periodical
Rs 0.87 Lacs
Cartage
Rs 2.83 Lacs
Cleaning Expenses
Rs 0.02 Lacs
Bonus
Rs 3.80 Lacs
Conveyance
Rs 8.44 Lacs
Distric Level Expenses
Rs 58.73 Lacs
Cultural Programme Exp
Rs 0.08 Lacs
Depreciation
Rs 71.76 Lacs
Aid/ Donation
Nil
Election Expenses
Rs 241.61 Lacs
Decoration Expenses
Rs 0.42 Lacs
Donation Paid
Rs 42.78 Lacs
Ajmer Yatra Expenses
Rs 0.50 Lacs
Bharat jago abhiyan expenses
Rs 0.06 Lacs
Gift & Souvenirs
Nil
Electricity Exp
Rs 9.42 Lacs
Entertainment Exp
Rs 0.06 Lacs
Freight charges
Nil
Ex Gratia
Rs 0.23 Lacs
Fuel Expenses
Rs 7.80 Lacs
Honorium
Rs 2.52 Lacs
Helicopter Expenses
Rs 64.07 Lacs
Function & Program Expenses
Rs 3.11 Lacs
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Rs 0.66 Lacs
General Expenses
Rs 3.85 Lacs
Haj expenses
Rs 2.13 Lacs
Sundry Expenses
Rs 0.49 Lacs
Meeting & Conference Exp
Rs 105.43 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 1.47 Lacs
Momentos & Trophys
Rs 0.27 Lacs
Office Maintenance
Rs 6.61 Lacs
Municipal Charges
Nil
Press Conference
Rs 2.00 Lacs
Postage & Telegram
Rs 4.63 Lacs
Printing & Stationery
Rs 28.95 Lacs
Publicity Expenses
Rs 709.35 Lacs
Professional Fee
Rs 49.16 Lacs
Refreshment Exp
Rs 1.21 Lacs
Rent
Rs 3.38 Lacs
Repair & Maintenance
Rs 10.76 Lacs
Rosa ifftari program
Rs 5.50 Lacs
Rashtrawadi Masik Magine Expenses
Rs 10.00 Lacs
Staff Welfare
Rs 6.70 Lacs
Telephone Charges
Rs 13.35 Lacs
Tour & Traveling Exp
Rs 64.29 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 8.47 Lacs
Insurance Vehicles
Rs 9.09 Lacs
Loss on Sale & Disposal of Assets
Rs 6.30 Lacs
Water Charges
Rs 0.79 Lacs
Shibir Expenses
Nil
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Nil
News paper & Periodicals
Nil
To Banners, Flags & Hoarding
Nil
To Meleva Expenses
Nil
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Nil
Promotion Expenses
Nil
Internet Expenses
Nil
To Iftar Party Expenses
Nil
Others expenses
Nil
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Rs 2,377.95 Lacs
Total Calculated
Rs 4,001.92 Lacs
Description
Amount
Advertisement Expenses
Rs 8.95 Lacs
Salary
Rs 47.33 Lacs
Audit Fee
Rs 0.88 Lacs
Bank Charges
Rs 0.67 Lacs
Courier Charges
Rs 0.26 Lacs
Books & Periodical
Rs 1.14 Lacs
Cartage
Rs 1.20 Lacs
Cleaning Expenses
Rs 0.04 Lacs
Bonus
Rs 3.11 Lacs
Conveyance
Rs 7.23 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Rs 0.19 Lacs
Depreciation
Rs 68.19 Lacs
Aid/ Donation
Nil
Election Expenses
Rs 5,427.37 Lacs
Decoration Expenses
Rs 0.80 Lacs
Donation Paid
Rs 174.21 Lacs
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Nil
Electricity Exp
Rs 9.95 Lacs
Entertainment Exp
Rs 0.72 Lacs
Freight charges
Nil
Ex Gratia
Rs 0.25 Lacs
Fuel Expenses
Nil
Honorium
Rs 2.68 Lacs
Helicopter Expenses
Rs 5.21 Lacs
Function & Program Expenses
Rs 18.54 Lacs
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Rs 0.49 Lacs
General Expenses
Rs 3.65 Lacs
Haj expenses
Nil
Sundry Expenses
Rs 2.58 Lacs
Meeting & Conference Exp
Rs 37.78 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 3.39 Lacs
Momentos & Trophys
Nil
Office Maintenance
Rs 6.22 Lacs
Municipal Charges
Nil
Press Conference
Rs 2.72 Lacs
Postage & Telegram
Rs 3.13 Lacs
Printing & Stationery
Rs 17.36 Lacs
Publicity Expenses
Rs 443.81 Lacs
Professional Fee
Rs 0.60 Lacs
Refreshment Exp
Rs 5.58 Lacs
Rent
Rs 1.43 Lacs
Repair & Maintenance
Rs 10.91 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Rs 20.00 Lacs
Staff Welfare
Rs 7.80 Lacs
Telephone Charges
Rs 7.49 Lacs
Tour & Traveling Exp
Rs 482.81 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 13.13 Lacs
Insurance Vehicles
Rs 9.77 Lacs
Loss on Sale & Disposal of Assets
Nil
Water Charges
Rs 0.54 Lacs
Shibir Expenses
Nil
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Nil
News paper & Periodicals
Nil
To Banners, Flags & Hoarding
Rs 4.15 Lacs
To Meleva Expenses
Rs 1.16 Lacs
To Society Maintenance
Rs 0.02 Lacs
To Manifesto Expenses
Rs 0.49 Lacs
Computer Expenses
Nil
Promotion Expenses
Nil
Internet Expenses
Nil
To Iftar Party Expenses
Nil
Others expenses
Rs 2.70 Lacs
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Rs -2369.09 Lacs
Total Calculated
Rs 4,485.54 Lacs
Description
Amount
Advertisement Expenses
Rs 32.83 Lacs
Salary
Rs 78.83 Lacs
Audit Fee
Nil
Bank Charges
Rs 0.57 Lacs
Courier Charges
Rs 0.47 Lacs
Books & Periodical
Rs 1.10 Lacs
Cartage
Rs 0.50 Lacs
Cleaning Expenses
Nil
Bonus
Rs 3.29 Lacs
Conveyance
Rs 6.90 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Rs 2.76 Lacs
Depreciation
Rs 86.16 Lacs
Aid/ Donation
Rs 10.00 Lacs
Election Expenses
Rs 206.79 Lacs
Decoration Expenses
Rs 2.00 Lacs
Donation Paid
Rs 181.68 Lacs
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Nil
Electricity Exp
Rs 10.45 Lacs
Entertainment Exp
Rs 0.11 Lacs
Freight charges
Nil
Ex Gratia
Rs 0.35 Lacs
Fuel Expenses
Nil
Honorium
Rs 2.69 Lacs
Helicopter Expenses
Rs 37.72 Lacs
Function & Program Expenses
Rs 30.91 Lacs
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Rs 3.22 Lacs
General Expenses
Rs 2.35 Lacs
Haj expenses
Nil
Sundry Expenses
Rs 3.69 Lacs
Meeting & Conference Exp
Rs 38.44 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 2.40 Lacs
Momentos & Trophys
Rs 2.75 Lacs
Office Maintenance
Rs 3.49 Lacs
Municipal Charges
Nil
Press Conference
Rs 1.33 Lacs
Postage & Telegram
Rs 2.40 Lacs
Printing & Stationery
Rs 48.18 Lacs
Publicity Expenses
Rs 761.02 Lacs
Professional Fee
Rs 1.10 Lacs
Refreshment Exp
Rs 3.45 Lacs
Rent
Rs 3.25 Lacs
Repair & Maintenance
Rs 9.29 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Rs 8.00 Lacs
Staff Welfare
Rs 7.19 Lacs
Telephone Charges
Rs 9.96 Lacs
Tour & Traveling Exp
Rs 635.84 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 24.91 Lacs
Insurance Vehicles
Rs 10.65 Lacs
Loss on Sale & Disposal of Assets
Rs 21.40 Lacs
Water Charges
Rs 0.97 Lacs
Shibir Expenses
Nil
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Nil
News paper & Periodicals
Nil
To Banners, Flags & Hoarding
Rs 3.12 Lacs
To Meleva Expenses
Rs 2.98 Lacs
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Rs 0.19 Lacs
Promotion Expenses
Rs 10.00 Lacs
Internet Expenses
Rs 0.14 Lacs
To Iftar Party Expenses
Rs 4.51 Lacs
Others expenses
Nil
Foundation day expenses
Nil
Membership Drive
Nil
Medical Expenses
Nil
To Excess of Income over Expenditure Carried over to Balance Sheet
Rs 25.01 Lacs
Total Calculated
Rs 2,330.34 Lacs
Description
Amount
Advertisement Expenses
Rs 21.57 Lacs
Salary
Rs 72.93 Lacs
Audit Fee
Rs 1.10 Lacs
Bank Charges
Rs 0.55 Lacs
Courier Charges
Rs 0.45 Lacs
Books & Periodical
Rs 2.20 Lacs
Cartage
Rs 1.44 Lacs
Cleaning Expenses
Nil
Bonus
Rs 3.21 Lacs
Conveyance
Rs 4.62 Lacs
Distric Level Expenses
Nil
Cultural Programme Exp
Rs 3.60 Lacs
Depreciation
Rs 107.64 Lacs
Aid/ Donation
Nil
Election Expenses
Rs 1,904.63 Lacs
Decoration Expenses
Rs 2.88 Lacs
Donation Paid
Rs 72.25 Lacs
Ajmer Yatra Expenses
Nil
Bharat jago abhiyan expenses
Nil
Gift & Souvenirs
Nil
Electricity Exp
Rs 11.32 Lacs
Entertainment Exp
Rs 0.19 Lacs
Freight charges
Nil
Ex Gratia
Rs 0.30 Lacs
Fuel Expenses
Nil
Honorium
Rs 24.33 Lacs
Helicopter Expenses
Nil
Function & Program Expenses
Rs 59.18 Lacs
Insurance
Nil
Janshampark abhiyan exp
Nil
Photography Expenses
Rs 4.40 Lacs
General Expenses
Rs 5.56 Lacs
Haj expenses
Nil
Sundry Expenses
Rs 0.46 Lacs
Meeting & Conference Exp
Rs 40.90 Lacs
Over time expenses
Nil
Miscellaneous Exp
Rs 3.58 Lacs
Momentos & Trophys
Nil
Office Maintenance
Rs 3.87 Lacs
Municipal Charges
Nil
Press Conference
Rs 1.12 Lacs
Postage & Telegram
Rs 20.60 Lacs
Printing & Stationery
Rs 47.17 Lacs
Publicity Expenses
Rs 673.20 Lacs
Professional Fee
Rs 0.72 Lacs
Refreshment Exp
Rs 3.95 Lacs
Rent
Rs 7.54 Lacs
Repair & Maintenance
Rs 10.67 Lacs
Rosa ifftari program
Nil
Rashtrawadi Masik Magine Expenses
Rs 147.79 Lacs
Staff Welfare
Rs 10.95 Lacs
Telephone Charges
Rs 10.54 Lacs
Tour & Traveling Exp
Rs 99.32 Lacs
Motor Vehicle Running, Maintenance Fuel Expense
Rs 45.73 Lacs
Insurance Vehicles
Rs 12.36 Lacs
Loss on Sale & Disposal of Assets
Rs 7.58 Lacs
Water Charges
Rs 0.82 Lacs
Shibir Expenses
Nil
Compensation
Nil
Legal expenses
Nil
State Level Expenses
Nil
News paper & Periodicals
Rs 0.53 Lacs
To Banners, Flags & Hoarding
Rs 6.28 Lacs
To Meleva Expenses
Nil
To Society Maintenance
Nil
To Manifesto Expenses
Nil
Computer Expenses
Rs 0.38 Lacs
Promotion Expenses
Rs 4.25 Lacs
Internet Expenses
Nil
To Iftar Party Expenses
Rs 8.92 Lacs
Others expenses
Nil
Foundation day expenses
Rs 302.58 Lacs
Membership Drive
Rs 0.75 Lacs
Medical Expenses
Rs 7.30 Lacs
To Excess of Income over Expenditure Carried over to Balance Sheet
Rs 320.63 Lacs
Total Calculated
Rs 4,082.84 Lacs
Description
Amount
Conveyance
Rs 20.83 Lacs
Donation & Welfare Expenses
Rs 40.05 Lacs
Electricity Expenses
Rs 17.86 Lacs
General office Expenses
Rs 47.25 Lacs
Insurance
Rs 15.20 Lacs
Motor Car Fuel
Rs 21.12 Lacs
Motor Car Repairs
Rs 16.86 Lacs
Photograph Expense
Rs 4.07 Lacs
Postage & Courier
Rs 16.57 Lacs
Printing & Stationery
Rs 53.38 Lacs
Decoration Expense
Rs 2.31 Lacs
Miscelleneous Expense
Rs 3.66 Lacs
Rent
Rs 6.83 Lacs
Repair & Maintenance
Rs 32.76 Lacs
Telephone & Internet Charges
Rs 31.26 Lacs
Water Charges
Rs 0.79 Lacs
Manefesto
Rs 2.32 Lacs
Press Conference Expenses
Rs 3.30 Lacs
Rashtrawadi Welfare Expenses
Rs 484.00 Lacs
Rashtrawadi Masik Expenses
Rs 131.00 Lacs
Honorarium
Rs 0.36 Lacs
Computer Expenses
Rs 0.27 Lacs
Loss on sale of Asset
Rs 8.95 Lacs
AINCP Contribution
Rs 8.00 Lacs
Travelling & Programs
Rs 297.56 Lacs
Functions & Programs
Rs 29.66 Lacs
Meeting Expenses
Rs 301.74 Lacs
Publicity & Advertisement
Rs 845.83 Lacs
Income Tax (TDS, Intt. & Penalty)
Rs 4.42 Lacs
Depreciation
Rs 141.20 Lacs
Surplus T/F to Balance sheet
Rs -105.89 Lacs
Election Expenses
Rs 46.67 Lacs
NCP Contribution
Rs 1.19 Lacs
Salary & Bonus
Rs 86.41 Lacs
Staff Welfare
Rs 24.50 Lacs
Medical Expenses
Rs 3.72 Lacs
Professional Fees
Rs 2.41 Lacs
Bank Charges
Rs 0.48 Lacs
Books & Periodicals
Rs 23.60 Lacs
Total Calculated
Rs 2,657.50 Lacs
Description
Amount
Election expenses
Rs 80.00 Lacs
Salary & Bonus
Rs 128.80 Lacs
Staff Welfare
Rs 51.16 Lacs
Medical Expenses
Rs 0.68 Lacs
Professional Fees
Rs 2.09 Lacs
Audit Fee
Rs 0.61 Lacs
Bank Charges
Rs 0.72 Lacs
Books & Periodicals
Rs 6.41 Lacs
Conveyance
Rs 50.08 Lacs
Donation & Welfare Expenses
Rs 40.66 Lacs
Electricity Expenses
Rs 23.03 Lacs
General Office Expenses
Rs 74.98 Lacs
Insurance
Rs 14.49 Lacs
Motor Car Fuel
Rs 17.72 Lacs
Motor Car Repairs
Rs 15.75 Lacs
Photograph Expenses
Rs 6.62 Lacs
Postage & courier
Rs 9.11 Lacs
Printing & Stationery
Rs 101.90 Lacs
Cultural Program Exp
Rs 2.70 Lacs
Decoration Exp
Rs 2.64 Lacs
Miscellaneous Exp
Rs 2.46 Lacs
Rent
Rs 4.38 Lacs
Repairs & Maintenacne
Rs 88.98 Lacs
Telephone & Internet Charges
Rs 70.74 Lacs
Water Charges
Rs 0.81 Lacs
Catering
Rs 3.37 Lacs
Press Conference Exp
Rs 11.38 Lacs
Rashtrawadi Welfare Trust
Rs 358.00 Lacs
Rashtrawadi Masik Exp
Rs 183.19 Lacs
Entertainment Exp
Rs 0.21 Lacs
Cartage
Rs 4.15 Lacs
Office Maintenance
Rs 45.04 Lacs
Computer Expenses
Rs 2.77 Lacs
Aircraft Hire Charges
Rs 205.11 Lacs
Travelling Exp
Rs 108.41 Lacs
Vehicle Running & Maintenance
Rs 5.23 Lacs
Functions & Programs
Rs 33.32 Lacs
Meeting Expenses
Rs 204.00 Lacs
Publicity & Advertisement
Rs 313.32 Lacs
Courier
Rs 0.43 Lacs
Banner Flags & Hordings
Rs 1.33 Lacs
Photography
Rs 0.93 Lacs
Lok Sabha Election Exp
Rs 1,180.86 Lacs
Interest
Rs 0.62 Lacs
Depreciation
Rs 148.33 Lacs
Surplus for the year transferred to the Balance Sheet
Rs 1,948.85 Lacs
Total Calculated
Rs 5,542.37 Lacs
Description
Amount
Election Expenditure
Rs 6,770.21 Lacs
Employee Cost
Rs 128.86 Lacs
Administrative and General Expenses
Rs 1,337.57 Lacs
Depreciation and Amortisation Expenses
Rs 131.66 Lacs
Total Calculated
Rs 8,365.30 Lacs
Description
Amount
Election Expenditure
Rs 92.38 Lacs
Employee Costs
Rs 82.22 Lacs
Administrative and General Expenses
Rs 784.10 Lacs
Depreciation and Amortisation Expenses
Rs 126.81 Lacs
Total Calculated
Rs 1,085.51 Lacs
Description
Amount
Election Expenditure
Rs 1,102.74 Lacs
Employee Costs
Rs 93.92 Lacs
Administrative and General Expenses
Rs 1,193.92 Lacs
Depreciation and Amortisation Expenses
Rs 108.47 Lacs
Finance Costs
Rs 0.64 Lacs
Total Calculated
Rs 2,497.69 Lacs
Description
Amount
Election Expenditure
Rs 148.50 Lacs
Employee Cost
Rs 98.09 Lacs
Charity & Donation
Rs 27.00 Lacs
Administrative and General Expenses
Rs 548.37 Lacs
Depreciation and Amortisation Expenses
Rs 63.78 Lacs
Finance Cost
Rs 0.31 Lacs
Total Calculated
Rs 884.05 Lacs
View Disclaimer

The primary sources of the data used for these reports are the Income Tax returns and the donations details submitted to the IT Department and the Election Commission respectively by the political parties themselves. Sheer volume of data that has to be read from the statements that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original statements of thepolitical parties, original statements should be considered accurate. If you notice any discrepancies between statements and our report kindly let us know and we will fix them on our end as soon as possible.

LIST OF NATIONALIST CONGRESS PARTY KEY PEOPLE