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Payments
1.
Establishment
Charges.
Salaries and Wages
(i) to Members
(ii) to office staff
(iii) to Wages
(iv) to Bonus
(v)
Contribution
toward provident
fund
(vi)Medical facility and reimbursement
(vii)
Income tax and
other taxes and fees
(viii)Others including gratuity, leave
salary
2.
Travelling and
Conveyance
(i)Travellmg
Expenses
(ii)Travelling
allowances
(iii) Conveyance
(iv) Leave Travel
Concession
3. Communication Expenses
(i) Telephons website
(ii)Postage Charges
3.
Printing and
stationery charges
(i) Printing and
stationery expenses
(ii) Subscription to newspapers
5. Rents, rates and
taxes
(i) Rent (office)
(ii) Rent (residence)
(iii) Municipal rates
& taxes
6. General Expenses
(i) electricity charges
(ii) vehicle expenses including petrol, oil
charges
(iii) vehicle insurance expenses
(iv) advertisement
(v) meeting expenses and conference charges
(vi) other office expenses
7. Capital expenses
(i) vehicles
(ii) furniture and fixture
(iii) Telephone system
(iv) Computer and related items
(v) Fax machine
(vi) Office equipments
8. Nomination and
consultancy fees
and expenses
(i) consultancy fee
(ii) nomination fees for seminar and
training
(iii) Legal consultancy fees
(iv) Honorarium (v) Annual fees
(vi)
Audit fees
9.
Repairs
and
maintenance
(i) office equipment
(ii) vehicles
(iii)furniture
and
fixture
(iv) office building
10.
Deposits /
Investments
11.Loans
and
Advance
(i) Interest free loans
and advances
(ii) Interest
bearing
loans and advances |
