STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING RS.10000/-
OUT OF OFFICE EXPENSES (NON-PLAN) DURING THE MONTH OF JULY 2006.
SL NO
|
Name of the Firm to whom
paid
|
Purpose for which paid |
Particulars of bill in
which amount paid
|
Amount |
1 |
M/s.SPV Gupta & Sons
Mysore
|
Supply of 10 nos of DuploInk
1000cc & 10 Nos of A/3 size
|
No.42/06-07 dt 11/7/06 |
76,578 |
2 |
Rashtrya Hindi Academy |
Registration Fee for participating
into National Seminar on 19th
All India Official Language
Conference
|
No44/06/07 dt 13/7/06 |
14,850 |
3 |
M/s Amadues Interiors,
Mysore
|
Charges for aluminum partition
work carried out in CAU
|
No.45/06-07 dt.18/7/06
for Rs.55,769/-
|
37,769 |
4 |
M/s Raman IT Solutions
Mysore
|
Towards supply of 1 nos of
Teshiba Laptop Battery
|
No.45/06-07 dt.18/7/06
for Rs.55,769/-
|
18,000 |
5 |
Federation of India Publishers
New Delhi
|
Stall rent for participating in the
12th Delhi Book faire 2006
|
46/06-07 dt.19/7/06 |
26,448 |
6 |
M/sAvon Business Inc. |
Cost of 8 nos CD racks with 24
cabinet and one Beta rack
|
No.47/06-07 dt.21/7/06 |
198,197 |
7 |
M/s Locuz Enterprises
Solutions Ltd.,
|
Towards annual maintenance
charges for Sun Silver spectrum
support for SE3310 from 1/3/06
to 31/5/06
|
No.48/06-07 dt 21/7/06 |
23,707 |
8 |
M/s. Siemens |
Annual maintenance charges
for Siemens Hipath 4300 system
from 15/4/06 to 14/7/06
|
NO.49/06-07 dt.24/7/06 |
99,692 |
GRAND TOTAL |
495,241 |
