Expenditure Sheet (CHP/AID-AUSTIN)

(June to Oct. - 2002)

1. Hono. To Doctor (A.Dutta) 8000 x 2 (months) (Sep. & Oct.)			Rs.16,000.00

2. Village Health Worker- 6 (Nos.) x 1000 x 5 (months)				Rs.30,000.00

3. Project Coordinator's Hono. - 3000 p.m. x 5 (months)				Rs.15,000.00

4. Purchases of Medicines - (As per c.m.Reced.)					Rs.25,000.00

5. Medical Equipments (As per cash memo Recd.)				Rs. 9,039.00

6. 4 Nos. Bicycle @1500/No. x 4 (nos.)						Rs. 6,000.00

7. Cold Box									Rs. 1,500.00

8. Health Workers' kit								Rs. 2,050.00

9. Bank Service charges								Rs.    532.00

10. Printing & Stationery							Rs. 2,184.00

11. Travelling & Conveyance							Rs. 1,365.00

12. Guest Refreshment								Rs.    550.00

13. Servey analysis Expenses							Rs.    435.00

14. Postage & Telegraph							Rs.    125.00

15. Training for village health workers (VHWs)					Rs. 1,500.00

16. Emergency Medical Aid (contribution)					Rs.      10.00
										Rs.1,11,290.00

N.B. As the Village Clinic has been started from the monthof September,2002...Hono. Of
        the Doctor has been counted therefrom...But the other expenses has been effected from
       June,2002.