Name of the Firm to whom paid

Purpose for which paid

Particulars of bill in which amount is drawn 

Amount

1

M/s C-DAC,Pune

Charges towards supply of 2 nos ofMultiprompter Software-Pro and 2nos of Multi prompter system-Pro

Bill No.02/OE/06-07 dt.7/4/06

614,798

2

Various 20 book sellers

Supply of books/Journals

Bill No.03/OE/06-07 dt.7.4.06

233,255

3

M/s Godrej& Boyce Mfg.Co.,LtdMumbai

supply of  two door filing cabinet,3excutive tables,store well etc.

Bill No.04/OE/06-07 dt.7.4.06

122,778

4

M/sSharp Business Systems(I)

Supply of ceiling Mount-Projector (2000) and DLP DATA Projector PG

Bill No.04/OE/06-07 dt.7.4.06

94,826

5

M/s Motwane Pvt.Ltd.,Mumbai

supply of CSL 4100 PCI Card,Software etc.

Bill No.04/OE/06-07 dt.7.4.06

51,438

6

M/s Lozuz Enterprises Solutions,Bangalore

Annual maintenance charges for  Sum Silver Spectrum support for the period from 1/12/05 to 28/2/06

Bill No.04/OE/06-07 dt.7.4.06

23,418

7

M/s Amadues Interiors,Mysore

Charges towards removing of old surface paints,cleaning,dismatling repainting racks,fixing of Vista blints in the library

Bill No.05/OE/06-07 dt.7.4.06

210,045

8

M/S.Dattatreya Graphics,Mysore

Charges for carrying out map lamina-nation of (4th & 5th bach)

Bill No.05/OE/06-07 dt.7.4.06

36,000

9

M/s Mysore Refrigeration Industries,Mysore

Charges for supply and installation of 6 Nos. of Electronic Voltage stabilizers

Bill No.05/OE/06-07 dt.7.4.06

32,250

10

M/s Amadues Interiors,Mysore

Supply of 2 nos of Focusing lights,1 no if Oubyo Board etc.

Bill No.05/OE/06-07 dt.7.4.06

20,425