STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING RS.10000/-
OUT OF OFFICE EXPENSES (NON-PLAN) DURING THE MONTH OF JUNE 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.Rajan Electricals |
Supply of electrical items for
providing wiring to New Micro
soft room
|
No.F.32/06-07/OE |
11,623 |
2 |
M/s.Car Care |
repairs of Mini bus-CRM 9063 |
No.F.35/06-07/OE |
12,520 |
3 |
M/s.Pitney Bower India
-Pvt.Ltd.,
|
AMC for franking machine from
1/6/06 to 31/5/06
|
No.F.34/06-07 /OE |
13,469 |
4 |
The Post Master,Mysore |
Charges for sending letters etc
by S.P.during May'06
|
No.F.37/OE/06-07 |
17,743 |
5 |
M/s.CEMS,Mysore |
Consumption of electrical
energy for May 2006
|
No.F.38/OE/06-07 |
178,023 |
6 |
M/s.Iswarya Service Station |
supply of Petrol/Diesel for Staff
Car & Mini Bus for May'06
|
No.F.39/OE/06-07 |
36,163 |
7 |
M/s.Durga Enterprises |
Charges for house keeping for
the month of May 2006
|
No.40/OE/06-07 |
14,163 |
8 |
M/s.Kusum Enterprises |
Charges for xeroxing official
papers for May,2006
|
No.41/OE/06-07 |
17,517 |
|
M/s.Scoripian Security
|
Charges for deploying security
personnels for May 2006
|
|
28,230 |
9 |
BSNL |
Telephone charges for May'06 |
No.F.43/OE/06-07 |
27,549 |
TOTAL |
375,321 |
|
