| Sl No |
Name of the Firm to whom paid |
Purpose for which paid |
Particulars of bill in which amount is drawn |
Amount |
1 |
M/S STPI,Bangalore |
Internet access charges
(local loop maintenance and
Co-location charges for the period from 01/01/2006 to 31/03/2006 |
Bill No.2/2006-07 dt.5.4.06 |
7,57,625 |
2 |
M/S.Style SPE Furniture Ltd.,Bangalore |
Supply of furniture to
Director's official quarters at CIIL
campus |
Bill No.3/2006-07 dt.10.4.06 for Rs.2,68,351/- |
2,12,875 |
3 |
M.S.Raj Handlooms,Mysore |
Supply of polyster curtain
clothcurtain rods etc.for
Director's official quarters at CIIL
campus |
Bill No.3/2006-07 dt.10.4.06 for Rs.2,68,351/- |
29,328 |
4 |
The Sr.Post Master,Head Post Office,Mysore |
Charges for sending letters by
Speed post during March'06 |
Bill No.3/2006-07 dt.10.4.06 for Rs.2,68,351/- |
17,868 |
5 |
M/s.Iswarya Service Station,Mysore |
supply of petrol/oil/diesel for
Mini Bus/staff car for
March'06 |
Bill No.4/2006-07 dt.12.4.06 for Rs.46,085/- |
32,123 |
6 |
M/s CHES com,Mysore |
Charges for deploying
security electrical energy for March'06 |
Bill No.5/2006-07 dt.13.4.06 |
224,455 |
7 |
M/s Shree Durga Enterprises,Mysore |
House keeping charges for the month of March'06 |
Bill No.6/2006-07 dt.18.4.06 for Rs.16,676/- |
14,678 |
8 |
M/s.Scorpion Security Ltd,Mysore |
Charges for deploying
security personnel during
March'06 |
Bill No.7/2006-7 dt.18.4.06 |
28,230 |
9 |
M/s Kusum Enterprises,Mysore |
Xerox charges for the month of March,2006 |
Bill No.8/2006-07 dt.19.4.06 |
13,083 |
10 |
BSNL,Mysore |
Telephone Bill for March'06 |
Bill No.10/2006-07 dt.24.4.06 |
33,479 |
| |
|
|
TOTAL |
1,363,744 |
