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INAAGRATIN CENTRE FOR CHZENSTAF E DEMOCENCY Kec and Payments Account fr he yearend March 31 ais Tose [Amount] —Tour Fees [Rmoantin Re] Tor ing ance (Roea pedis han 22407 /adminstton 0588 Bank oats Periods o1a Bank FCRA A/e No nae, sass [conan Foes Fos 209187 Bak Corpus A/c Nate 55% [Denton 30 ibe SB Ac Na Ss235807 za lestage& Cones 0563 BT Ae Noavicsest bas [ring &Staonery sense BT A/e NDASH 27 Projet Cont Ree Documentation | R277 NK A/C ND 560082 ser Iepas eanaince vai ves tank A/eNe. ozn4tocs0 30109| 193440 [Ieephne & Communiatn 2am [Tveie corveanse Pre) lbonston and Gints web eapesee 125780 Donations and Gra ied 1197050 |S nd sowanes Ziss6761| seaarsan {cpt Payments eters een rom Fined Deposits {86448 [Fae Depots mae daring he year vssamen | ssamace foxer inca aed Anes sees on Sevings Bank Accounts sous [computes Accor (FA Purchase) ses [ice Egipments Fa Pure, 21508 oct ive on TDS Raunt FY 20111 sass) Windows ProSNGI. Upp yess | Lanse a0 15186] 58677 other raymentyadjsinents retard Dar 2800 3132015 pai in laps ras Jorer nests [ROSDveamons1s.an pid napsaets | 7o.sr7 [TDS Refund eee FY 201041 ince) ‘osm [Suspense A/<(Paid-Showing OB) 10503, |aeingvance ie co apt Resp Fs Depo matures during he year 171705 | Depts [eX Tender Prcunenent Dept ‘eo ent Depoiapur some| ——asoa00 tank FCRA A/c Na 26801 tiem {Ciba Corpus Fund A/c Nasraan@ | eR [cnn sae Hassoun 9% ler afer urisnast 1s ier ae Naarasmss) 8 fies Bank Ae No orzzcnonoie as lupe 7s [owen Fund A/c Nosotsomr2 300] asnea| aT ao [aa ae SSN HI MIN pa Te AT AT interns our eportatached For Delete Haskins Sas LLP Barbas ‘Swat Ramanathan etce Bagaor [om 23°04 - 2016 RE 7 Serf —

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