|
|
CENTRAL PLAN SCHEME FOR DEVELOPMENT OF TAMIL LANGUAGE (PLAN) |
|
STATEMENT
SHOWING THE LIST OF PAYMENTS MADE EXCEEDING RS.10,000/- OUT OF OUT
EXPENSES (PLAN) DURING THE MONTH OF APRIL 2006. |
Sl.No |
Name
of the Firm to Whom paid |
Purpose
for which paid |
Particulars
of bill in which amount is drawn |
Amount |
NIL |
STATEMENT
SHOWING THE LIST OF PAYMENTS MADE EXCEEDING RS.10,000/- OUT OF OUT
EXPENSES (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 |
|
|
NIL |
|
|
|
STATEMENT
SHOWING THE LIST OF PAYMENTS MADE EXCEEDING RS.10,000/- OUT OF OUT
EXPENSES (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 is drawn |
Amount |
01 |
M/s.Amadues
Interiors,
Mysore |
Venetian
Blinds |
No.
49/06-07 CECT &CL
dt.
18.07.06 |
17,091/- |
02. |
M/s.
The Net,
Mysore
&
M/s.
J.J Electricals,
Mysore
. |
LAN
wiring materials |
No.
50/06-07 CECT &CL
dt.
20.07.06 |
64,031/- |
03. |
M/s.
The Net,
Mysore
&
M/s.
Anurag Electronics,
Mysore
. |
Electrical
Items |
No.
55/06-07 CECT &CL
dt.
25.07.06 |
14,352/- |
|
STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING
RS.10000/- OUT OF OFFICE EXPENSES (PLAN) DURING THE MONTH OF AUGUST 2006. |
SlNo. |
Name of the Firm to whom paid |
Purpose for which paid |
Particulars of bill in which amount is drawn |
Amount |
NIL
|
| |
|
|
TOTAL |
NIL |
STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING
RS.10000/- OUT OF OFFICE EXPENSES (PLAN) DURING THE MONTH OF SEPTEMBER
2006. |
SlNo. |
Name of the Firm to whom paid |
Purpose for which paid |
Particulars of bill in which amount is drawn |
Amount |
1. |
M/s. Raman It Solution, Mysore |
Scanner, Accessories and Softwares |
No. 95/06-07 CECL&CT dt.11.09.06 |
9,32,047/- |
2. |
M/s. J.J. Electricals, Mysore |
Supply & Installation of 2x2 feet CFL light of
pasolite make model no.192 including 36 walts C.F.L tube 3 nos(Philips
make) |
No.96/06-07 CECL & CT dt.11.09.06 |
34,400/- |
3. |
M/s. Ingram Micro India,
Bangalore-560 100
|
Laser Jet 4730 x MFP color 256 MB 30 PPM (1071893
KALI) |
No.98/06-07 CECL & CT dt.12.09.06 |
3,11,150/ |
| |
M/s. Featherlite collection,
Bangalore - 560 052
|
Writing Table (sz:1200 x 750 x 750 mm) and Mobile
pedestal 3D (sz: 412 x 500 x 670 mm) |
No.100/06-07 CECL & CT dt. 19/09/06 |
78,135/- |
TOTAL |
13,55,732/- |
STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING
RS.10000/- OUT OF OFFICE EXPENSES (PLAN) DURING THE MONTH OF October 2006. |
SlNo. |
Name of the Firm to whom paid |
Purpose for which paid |
Particulars of bill in which amount is drawn |
Amount |
NIL |
TOTAL |
NIL |
STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING
RS.10000/- OUT OF OFFICE EXPENSES (PLAN) DURING THE MONTH OF November 2006. |
SlNo. |
Name of the Firm to whom paid |
Purpose for which paid |
Particulars of bill in which amount is drawn |
Amount |
NIL |
TOTAL |
NIL |
STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING
RS.10000/- OUT OF OFFICE EXPENSES (PLAN) DURING THE MONTH OF December 2006. |
SlNo. |
Name of the Firm to whom paid |
Purpose for which paid |
Particulars of bill in which amount is drawn |
Amount |
NIL |
TOTAL |
NIL |
STATEMENT SHOWING THE LIST OF PAYMENT MEDE EXCEEDING
Rs.10000/- OUT OF OFFICE EXPENSES (PLAN) DURING THE MONTH OF JANUARY 2007 |
Sl.no |
Name of the Firm to Whom paid |
Purpose for which paid |
Particulars of bill in which amount is drawn |
Amount |
1 |
M/s SRK Office-Mysore |
Purchase of Tabular Chairs |
Biil No. 51 dated 02.11.06 |
11,882 |
NIL |
|
|
TOTAL |
|
11,882 |
STATEMENT SHOWING THE LIST OF PAYMENTS MADE EXCEEDING
Rs.10000/- OUT OF OFFICE EXPENSES (PLAN) DURING THE MONTH OF FEBRUARY
2007 |
Sl.no |
Name of the Firm to Whom paid |
Purpose for Which Paid |
Particulars of bill in which amount is drawn |
Amount |
1 |
M/s APT Media Technics |
Purchase of Visual Episode of Instrumental Programme
on History of Archikcutre in Tamilnadu Part 2 |
Bill No. 189-06 Dated 17.7.06 |
2,00,000/- |
2 |
M/s Featherlite Collection, Bangalore |
Purchase of Grandee Main Desk, Grandee Mobile Pedestal,
Grandee 2 door +3 Drawers and Contact High back chir with Co-Active synchro
& Gaslift with Adjustable Arm |
Bill No. 263244 Dated 29.12.06 |
47,663/- |
3 |
M/s MVK Arts, Mysore |
Making of Name Boards Measurement (16 1/2 *5' 4'*2 1/2) |
Bill no Dated 7.11.06 |
22,200/- |
4 |
M/s Ingram Micro (Inidia), Singapore |
Import of HP Server |
A/C Bill |
5,44,640/- |
5 |
M/s SRK Office X, Mysore |
Purchase of Godrej 4 door Book case (12 Nos) |
Bill No.136 dated 19/02/07 |
1,51,959/- |
|
|
TOTAL |
|
9,66,462/- |
|
|
|
|
