STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING RS.10000/-
OUT OF OFFICE EXPENSES (NON-PLAN) DURING THE MONTH OF May 2006.
| SL. NO |
Name of the Firm to whom paid |
Purpose for which paid |
Particulars of bill in which
amount is drawn
|
Amount |
1 |
The Sr.Post Master,Head Post
Office,Mysore
|
Re-loading of Franking machine |
Bill No.17/OE/06-07 dt.4/5/06 |
50,000 |
2 |
M/S.Iswarya Service Station
Mysore
|
supply of petrol/oil/diesel for Mini Bus/ |
Bill No.18/OE/06-07dt.9.5.06 |
17,475 |
3 |
M/s.Shree Durga Enterprises,
Bangalore
|
House keping charges for the month
of April,2006
|
Bill No.19/OE/06-07 dt.10.5.06 |
15,168 |
4 |
M/s. Chamundeshwari Electri- |
Consumption of electrical energy for
for the month of April,2006
|
Bill NO.21/OE/06-07 dt.12.5.06 |
205,862 |
5 |
M/sScorpion Security Ltd.,
Office,Mysore
|
Charges for deploying security
personnel during April,2006
|
Bill No.24/OE/06-07 dt.16.5.06 |
28,230 |
6 |
M/s.Allied Digital Services
Mysore
|
AMC for the period from Feb to April'
Computers &
|
Bill NO.25/OE/06-07 dt.22.5.06 |
210,571 |
7 |
BSNL,Mysore |
Telephone charges for April'06 |
Bill NO.27/OE/06-07 dt.22.5.06 |
28,476 |
| |
|
|
TOTAL |
555,782 |
