STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING RS.10000/-
OUT OF OFFICE EXPENSES (NON-PLAN) DURING THE MONTH OF August 2006.
Sl.No. |
Name of the Firm |
Purpose for which paid |
Particulars of bill in which amount paid |
Amount |
1 |
M/s.Kusum Enterprises, Mysore |
Xerox Charges for the month of June,2006 |
No.64/06-07 dt.1/8/06 |
13,234 |
2 |
Senior Post Master,HPO |
Charges for sending letters by speed post during Aug.'06 |
No.68/06-07 dt.8/8/06 |
24,415 |
3 |
M/s.Varun Enterprises |
Charges for Housekeeping for the month of July'06 |
No.70/06-7 dt.9/8/06 |
27,861 |
4 |
M/s.Star Employment |
Charges for deploying security for the month of July,06 |
- do - |
37,454 |
5 |
M/s.CESC Ltd.,Mysore |
Electrical energy for July"06 |
No.71/06-07 dt.11/8/06 |
2,06,356 |
6 |
M/s.Iswarya Service StationA |
Suppy of Petrol /oil /Disel for Mini Bus /Staff Car for July"06 |
No.72/06-0717/8/06 |
29,226 |
7 |
M/s Kusum Enterprises |
Xerox charges for the month of July,2006 |
- do - |
10,944 |
8 |
BSNL |
Telephone charges for the month of July'06 |
No.73/06-07dt.17/8/06 for Rs.30,996/- |
23,719 |
9 |
DR.I.S.Borkar |
Hindi Workshop for 2006 |
No.74/06-07 dt.24/8/06 |
10,000 |
| |
|
|
|
3,83,209 |
|
