|
Travel Expenses |
|
International Travel by all Personnel
(including volunteers) & Board Members (Mr.
Girija Satish, ED and Mr. Manoj Singh, PM on
an exposure visit to Ghana to see Community
Mental Health Program with support of basic
needs, UK) |
Rs.191,718.00 |
|
National Travel
by all personnel (including volunteers) &
Board Members |
Rs.441,573.00 |
|
Reimbursement
paid to Board Members towards National,
International and Local expenses |
Rs.575,993.00 |
|
