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  • Idc & SLC Fy 2022-23

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    MANOJKUMAR
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    The document shows indirect cost (IDC) and service level cost (SLC) amounts for 4 cost centers (CSD-1, CSD-2, CSD-3, CSD-4) and a city division total for the fiscal year 2022-23. It provides the IDC, SLC, and total amounts for each month from April 2022 to March 2023 for each cost center and the city division. The highest total amounts were for CSD-1 in May 2022 at ₹1,256,200 and the city division in May 2022 at ₹3,971,070.

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    IDC & SLC FY 2022-23

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    The document shows indirect cost (IDC) and service level cost (SLC) amounts for 4 cost centers (CSD-1, CSD-2, CSD-3, CSD-4) and a city division total for the fiscal year 2022-23. It provides the IDC, SLC, and total amounts for each month from April 2022 to March 2023 for each cost center and the city division. The highest total amounts were for CSD-1 in May 2022 at ₹1,256,200 and the city division in May 2022 at ₹3,971,070.

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    4 views2 pages

    Idc & SLC Fy 2022-23

    Uploaded by

    MANOJKUMAR
    The document shows indirect cost (IDC) and service level cost (SLC) amounts for 4 cost centers (CSD-1, CSD-2, CSD-3, CSD-4) and a city division total for the fiscal year 2022-23. It provides the IDC, SLC, and total amounts for each month from April 2022 to March 2023 for each cost center and the city division. The highest total amounts were for CSD-1 in May 2022 at ₹1,256,200 and the city division in May 2022 at ₹3,971,070.

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    © All Rights Reserved
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    of 2

    IDC & SLC DETAILS FOR FY 2022-23

    Month IDC SLC Total


    Apr-22 700500 141654 842154
    May-22 782250 473950 1256200
    Jun-22 1020000 223350 1243350
    Jul-22 607600 265526 873126
    Aug-22 824360 298152 1122512
    Sep-22 0
    Oct-22 0
    Nov-22 0
    Dec-22 0
    Jan-23 0
    Feb-23 0
    Mar-23 0
    CSD-1 TOTAL 3934710 1402632 5337342

    Month IDC SLC Total


    Apr-22 420450 420450
    May-22 444200 444200
    Jun-22 696950 696950
    Jul-22 502000 502000
    Aug-22 366696 366696
    Sep-22 0
    Oct-22 0
    Nov-22 0
    Dec-22 0
    Jan-23 0
    Feb-23 0
    Mar-23 0
    CSD-2 TOTAL 0 2430296 2430296

    Month IDC SLC Total


    Apr-22 870740 99450 970190
    May-22 548170 533700 1081870
    Jun-22 1006750 108300 1115050
    Jul-22 692900 150634 843534
    Aug-22 687310 364968 1052278
    Sep-22 0
    Oct-22 0
    Nov-22 0
    Dec-22 0
    Jan-23 0
    Feb-23 0
    Mar-23 0
    CSD-3 TOTAL 3805870 1257052 5062922

    Month IDC SLC Total


    Apr-22 843936 126150 970086
    May-22 953450 234350 1187800
    Jun-22 869500 159600 1029100
    Jul-22 1002022 226846 1228868
    Aug-22 484520 179510 664030
    Sep-22 0
    Oct-22 0
    Nov-22 0
    Dec-22 0
    Jan-23 0
    Feb-23 0
    Mar-23 0
    CSD-4 TOTAL 4153428 926456 5079884

    Month IDC SLC Total


    Apr-22 2415176 787704 3202880
    May-22 2283870 1686200 3970070
    Jun-22 2896250 1188200 4084450
    Jul-22 2302522 1145006 3447528
    Aug-22 1996190 1209326 3205516
    Sep-22 0 0 0
    Oct-22 0 0 0
    Nov-22 0 0 0
    Dec-22 0 0 0
    Jan-23 0 0 0
    Feb-23 0 0 0
    Mar-23 0 0 0
    CITY DVN TOTAL 11894008 6016436 17910444

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