INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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Monthly Account Sheet - December'2023, FY 2023-24 | |||||||
Open Balance | 33,06,439.05 | ||||||
(1) DONATION | |||||||
Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||
01-12-2023 | 847 | Ramu Paramahamsan | 1251 | ||||
01-12-2023 | 2142 | Vinod J | 1500 | ||||
01-12-2023 | 1 | Udhaya Kumar V | 5000 | ||||
01-12-2023 | 403 | Hanumanth Rao.E | 116 | ||||
01-12-2023 | 1510 | PADMA A | 500 | ||||
01-12-2023 | 2096 | Dineshkumar D | 1000 | ||||
01-12-2023 | 562 | Vijayabaskar M A | 1000 | ||||
01-12-2023 | N202317 | MMT/IMPS/333517563175/ReqPay/India Suda/State Bank of I | 5000 | ||||
02-12-2023 | 577 | Matthew Robert.A | 1500 | ||||
03-12-2023 | 9 | Ganesan.V | 500 | ||||
04-12-2023 | 176 | Raja Soundar W | 1000 | ||||
04-12-2023 | P04 | TCE-CRESCENDO | 6000 | ||||
04-12-2023 | 91 | Athi.S | 5000 | ||||
06-12-2023 | 1086 | Theodore Ravindranath | 500 | ||||
07-12-2023 | 1076 | Kathiresan Ramesh.R | 1000 | ||||
09-12-2023 | 2242 | Prasanth Perumal | 10000 | ||||
09-12-2023 | N202318 | BIL/INFT/CLD3821206/IndiaSudar/ MANIKANDA KUMAR | 5000 | ||||
12-12-2023 | 266 | Rajeshkannan Palanisamy | 10000 | ||||
12-12-2023 | N202319 | UPI/334661931585/transfer/kdsathish1989@o/Karur Vysya | 5550 | ||||
12-12-2023 | 2077 | Vijayendhiran P | 2500 | ||||
15-12-2023 | 239 | Karthikeyan Mani | 200 | ||||
16-12-2023 | 6 | SURESH R | 20000 | ||||
16-12-2023 | 847 | Ramu Paramahamsan | 25000 | ||||
17-12-2023 | 2234 | RAVIKUMAR M | 5000 | ||||
17-12-2023 | 4 | Sargunan.T | 10000 | ||||
18-12-2023 | 49 | Kannan.V | 12500 | ||||
20-12-2023 | 292 | Ashwin B. Pai | 3000 | ||||
21-12-2023 | 2077 | Vijayendhiran P | 10000 | ||||
22-12-2023 | 1652 | Vijay C Pulla | 5000 | ||||
22-12-2023 | 2242 | Prasanth Perumal | 20000 | ||||
28-12-2023 | 13 | Senthil Kumar.P | 1000 | ||||
29-12-2023 | 562 | Vijayabaskar M A | 1000 | ||||
29-12-2023 | SAI | Saving Account Interest (000901112899:Int.Pd:30-09-2023 to 29-12-2023) | 18147 | ||||
(2) EXPENSE | |||||||
Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |
01-12-2023 | TRAINING | 3.589 | OTN112 | P41 | India Sudar Conducted parent meet of the students from 6th to 12th studying at Govt. Hr. Sec School, Vengampatti, Karur DT., Resource person: N. Balamurugan. Paid To: Balamurugan N, EFT | 5000 | |
01-12-2023 | TRAINING | 3.585 | OTN130 | P41 | India Sudar Conducted Personality development training to 7th standard Students studying in Govt. High School, Kumizi, Chengalpattu Dt. Resource person: Ms. Suriya. S. Paid To: Suriya. S, EFT | 5000 | |
01-12-2023 | TRAINING | 3.586 | OTN122 | P41 | India Sudar Conducted half a day motivational session to 6th to 9th standard students studying at Govt. Hr. Sec School,Gangaikondacholapuram. Resource person: Mrs. Shanthini Kalpurniya D. Paid To: Shanthini Kalpurniya, EFT | 5000 | |
01-12-2023 | TRAINING | 3.587 | OTN131 | P41 | India Sudar Conducted half a day motivational session to 6th to 8th standard students studying at Government Higher secondary School, Kallathur.Resource person: Mrs. Shanthini Kalpurniya D. Paid To: Shanthini Kalpurniya, EFT | 5000 | |
01-12-2023 | TRAINING | 3.588 | OTN125 | P41 | India Sudar Conducted half a day motivational session to 7th to 8th standard students studying at Govt. Hr. Sec. School, Maruthur, Ariyalur DT. Resource person: Mrs. Shanthini Kalpurniya D. Paid To: Shanthini Kalpurniya, EFT | 5000 | |
02-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sivasakthi Traders, EFT | 4095 | |
02-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: SS Paver Block, EFT | 8000 | |
02-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT | 1033 | |
02-12-2023 | ENVIRONMENT | 8.32 | OTN56 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Velliyagadu, Coimbatore Dt., Paid To: Velliangiri P, EFT | 3000 | |
02-12-2023 | INFRASTRUCTURE | 9.237 | OTN132 | P41 | 2 Class room renovation work (48'x26') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Sampath Kumar T, EFT | 16200 | |
03-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: SS Paver Block, EFT | 15010 | |
03-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT | 11200 | |
04-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT | 15900 | |
04-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: BS Engineering Works, EFT | 15000 | |
04-12-2023 | OPERATION | 0.200 | OTN00 | IS | General miscellaneous expenses for ROPE schools. Its used for Stationeries, Couriers charges, Postal Charges, Xerox, Printout Etc. Paid To: Subapriya K, EFT | 5000 | |
05-12-2023 | STAFF | 1.893 | OTN119 | P41 | Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: Ramesh P, EFT | 8800 | |
05-12-2023 | STAFF | 1.894 | OTN130 | P41 | India Sudar Deployed a teacher to teach Maths subjects to students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Tamilselvan M, EFT | 8800 | |
05-12-2023 | STAFF | 1.895 | OTN129 | P41 | India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT | 7700 | |
05-12-2023 | STAFF | 1.898 | OTN126 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT | 4400 | |
05-12-2023 | STAFF | 1.899 | OTN131 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT | 5500 | |
05-12-2023 | STAFF | 1.901 | OTN121 | P41 | India Sudar has deployed a librarian to take care of the Library in Govt. hr. sec. school, Kolakkudi. Paid To: Manjula P, EFT | 3500 | |
05-12-2023 | STAFF | 1.902 | OTN121 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th, 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Saranya P, EFT | 6600 | |
05-12-2023 | STAFF | 1.903 | OTN122 | P41 | India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: Kumaresan M, EFT | 6600 | |
05-12-2023 | STAFF | 1.904 | OTN122 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: ManjuPriya T, EFT | 6600 | |
05-12-2023 | STAFF | 1.905 | OTN123 | P41 | India Sudar has deployed a teacher to teach Computer Science subject cum Librarian to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT | 8250 | |
05-12-2023 | STAFF | 1.906 | OTN123 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT | 5500 | |
05-12-2023 | STAFF | 1.908 | OTN56 | P41 | India Sudar has deployed a teacher to teach English subject to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT | 8250 | |
05-12-2023 | STAFF | 1.909 | OTN128 | P41 | India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: C. Rangaraj, EFT | 4500 | |
05-12-2023 | STAFF | 1.912 | OTN99 | IS | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolangi J, EFT | 3500 | |
05-12-2023 | STAFF | 1.914 | OTN204 | IS | One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT | 5500 | |
05-12-2023 | STAFF | 1.916 | OTN218 | IS | One teacher is deployed as an office assistant at Govt. Girls Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT | 8800 | |
05-12-2023 | STAFF | 1.919 | OTN56 | P41 | India Sudar has deployed a staff to handle English subject at Govt. Hr. Sec School, Velliyangadu. Paid To: Megaladevi R, EFT | 8250 | |
05-12-2023 | STAFF | 1.922 | OTN112 | P41 | India Sudar has Deployed a watchman to safeguard the school infrastructure in Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: V VENGATASALAM, EFT | 4000 | |
05-12-2023 | STAFF | 1.923 | OTN338 | IS | Indiasudar deployed a scavenger to taking care of house keeping work at GGHSS, Thirumangalam. Paid To: Selvaraj S, EFT | 6000 | |
05-12-2023 | STAFF | 1.920 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: Karthick S, EFT | 18000 | |
05-12-2023 | STAFF | 1.876 | OTN00 | P41 | India Sudar deployed the LIaison Manager for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the ROPE project. Paid To: Subapriya K, EFT | 25000 | |
05-12-2023 | STAFF | 1.877 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Chengalpattu (Dt). Paid To: Manikandan K,EFT | 19000 | |
05-12-2023 | STAFF | 1.879 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: Manikandan N, EFT | 20000 | |
05-12-2023 | STAFF | 1.880 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: Muthusamy S, EFT | 18000 | |
05-12-2023 | STAFF | 1.881 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff deployment, Stationery, Training, Food, Environment, Library, Computer for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the ROPE project. Paid To: Dhanalakshmi K, EFT | 9000 | |
05-12-2023 | STAFF | 1.882 | OTN00 | P41 | India Sudar as Project Manager (Part Time) to look after Scholarships for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the ROPE project. Paid To: DINESHKUMAR G, EFT | 8500 | |
05-12-2023 | STAFF | 1.883 | OTN00 | P41 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification for ROPE (14 Schools) project. Paid To: Punitha M, EFT | 8500 | |
05-12-2023 | STAFF | 1.884 | OTN00 | P41 | India Sudar deployed a Project Manager to look after Infrastructure activities for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the ROPE project. Paid To: TAMILARASAN T, EFT | 25000 | |
05-12-2023 | STAFF | 1.885 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for ROPE (14 Schools) project. Paid To: Radha S A, EFT | 8500 | |
05-12-2023 | OPERATION | 0.193 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT | 600 | |
05-12-2023 | OPERATION | 0.220 | OTN00 | IS | Remuneration for preparation of project reports for India Sudar project activities. Paid To; Radha S A, EFT | 4000 | |
05-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT | 6300 | |
05-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT | 7800 | |
05-12-2023 | OPERATION | 0.208 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. N. Manikandan who is working as a Regional Manager for Karur-Trichy region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN N, EFT | 3734 | |
05-12-2023 | OPERATION | 0.209 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S. Muthusamy who is working as a Regional Manager for Coimbatore region and taking care of all the activities of ROPE in that region schools.. Paid To: Muthusamy S, EFT | 1506 | |
05-12-2023 | OPERATION | 0.211 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S.Karthik who is working as a Regional Manager for Ariyalur-cuddalore region and taking care of all the activities of ROPE in that region schools. Paid To: Karthick S, EFT | 2922 | |
05-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Risha and Co, EFT | 7080 | |
06-12-2023 | INFRASTRUCTURE | 9.241 | OKA346 | P51 | Art Work Payment # 1 (16.59L). Paid To: Girish. K, EFT | 100 | |
06-12-2023 | INFRASTRUCTURE | 9.241 | OKA346 | P51 | Art Work Payment # 2 (16.59L). Paid To: Girish. K, EFT | 10000 | |
06-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: SSR Traders, EFT | 3258 | |
06-12-2023 | SCHOLARSHIP | 4.666 | S481 | IS 236 IS 2258 IS |
Provided financial support to student MEERABAI , to pursue Diploma in Civil Engineering. Paid To: Vinod, EFT | 42142 | |
07-12-2023 | COMPUTING | 5.166 | OTN127 | IS | India Sudar provided Internet Service for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT | 601.51 | |
07-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT | 7050 | |
07-12-2023 | INFRASTRUCTURE | 9.227 | OKA247 | P51 | GHPS Changlera - Contractor Payment # 6. Paid To: Rakesh, EFT | 106226 | |
08-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT | 14400 | |
08-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Mubarak Basha A, EFT | 6000 | |
08-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT | 6600 | |
08-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Vignesh S, EFT | 24850 | |
08-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Tamilselvi, EFT | 10000 | |
08-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Verginraj, EFT | 6223 | |
09-12-2023 | OPERATION | 0.233 | OTN00 | P41 | One day ( 06.12.2023) Visit to GHSS Gangaikondacholapuram , Ariyalur Dt. to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT | 720 | |
09-12-2023 | OPERATION | 0.234 | OTN00 | P41 | One day ( 07.12.2023) Visit to GHSS Kolakudi in Trichy Zone to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT | 553 | |
09-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Sujatha V, EFT | 6000 | |
09-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT | 18350 | |
09-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Santhakumar P, EFT | 55482 | |
09-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT | 5422 | |
09-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT | 5100 | |
09-12-2023 | SCHOLARSHIP | 4.657 | S392 | P46 | Provided financial support to student RAMYA S, to pursue MBBS. Paid To: Ramya S, EFT | 4920 | |
10-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT | 20400 | |
10-12-2023 | SCHOLARSHIP | 4.667 | S461 | P41 | Provided financial support to student THAVASELVI T, to pursue B.Sc Nursing. Paid To: Krishna College of Paramedical and Allied Health Science, EFT | 25000 | |
10-12-2023 | SCHOLARSHIP | 4.668 | S365 | P41 | Provided financial support to student SILVIYA S , to pursue B.A English. Paid To: SRI PARASAKTHI EDUCATIONAL SOCIETY(CCAVENUE), EFT | 5696.24 | |
11-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT | 6756 | |
11-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT | 2550 | |
11-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sathish Kumar A, EFT | 8400 | |
11-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Ramkumar, EFT | 6000 | |
11-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Santhakumar P, EFT | 55000 | |
12-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT | 10000 | |
12-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT | 8100 | |
12-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT | 5600 | |
12-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT | 1535 | |
12-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sathish Kumar A, EFT | 3450 | |
12-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT | 100 | |
12-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Saranya I, EFT | 10000 | |
13-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Ramalingam Agencies, EFT | 4730 | |
14-12-2023 | SCHOLARSHIP | 4.623 | S464 | P46 | Provided financial support to student KANNIYAKUMARI K, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Kanniyakumari K, EFT | 3500 | |
14-12-2023 | STAFF | 1.962 | OTN42 | IS | One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: GEETHA S, EFT | 6600 | |
14-12-2023 | COMPUTING | 5.167 | OTN260 | IS | India Sudar provided Internet facility at Panchayat Union Primary school, Kavundampalayam, Puliyur to effectively utilise the smrt classrooms. Paid To: RailTel Corporation India Limited, EFT | 588.82 | |
14-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Mubarak Basha A, EFT | 7600 | |
14-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sasikumar R, EFT | 5100 | |
14-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Selvakumar R, EFT | 20200 | |
14-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Ramkumar, EFT | 6600 | |
14-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Sampath Kumar T, EFT | 20000 | |
14-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT | 25400 | |
14-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: BS Engineering Works, EFT | 11650 | |
14-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Vasanthi C, EFT | 3105 | |
14-12-2023 | SCHOLARSHIP | 4.669 | S519 | IS 266 | Provided financial support to student AMSAVALLI S , to pursue ITI (Draugtsman Civil). Paid To: Amsavalli S, EFT | 5000 | |
15-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Manikandan K, EFT | 5000 | |
15-12-2023 | INFRASTRUCTURE | 9.243 | OKA248 | P51 | NHS(Aided) Meenakera - Payment # 1 - Contractor (16.59L). Paid To: Rakesh, EFT | 10000 | |
15-12-2023 | ENVIRONMENT | 8.32 | OTN56 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Velliyagadu, Coimbatore Dt., Paid To: Nagarathinam S, EFT | 4500 | |
15-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Santhakumar P, EFT | 7325 | |
15-12-2023 | INFRASTRUCTURE | 9.243 | OKA248 | P51 | NHS(Aided) Meenakera - Payment # 2 - Contractor (16.59L). Paid To: Rakesh, EFT | 100000 | |
15-12-2023 | INFRASTRUCTURE | 9.243 | OKA248 | P51 | NHS(Aided) Meenakera - Payment # 3 - Contractor (16.59L). Paid To: Rakesh, EFT | 100000 | |
15-12-2023 | SCHOLARSHIP | 4.669 | S519 | IS 266 | Provided financial support to student AMSAVALLI S , to pursue ITI (Draugtsman Civil). Paid To: Satheesh P, EFT | 5000 | |
15-12-2023 | SCHOLARSHIP | 4.670 | S520 | P41 | Provided financial support to student ANANTHI S , to pursue Diploma in Health Care Assistant. Paid To: Nathiya S, EFT | 10000 | |
16-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Mubarak Basha A, EFT | 15000 | |
16-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT | 15300 | |
16-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT | 7800 | |
16-12-2023 | SCHOLARSHIP | 4.673 | S522 | P41 | Provided financial support to student NIVETHITHA M, to pursue Diploma in Computer Engineering. Paid To: Adhiparasakthi Polytechnic College, EFT | 15000 | |
18-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Mubarak Basha A, EFT | 10825 | |
18-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT | 5100 | |
18-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: National Electricals and Paints, EFT | 4003 | |
18-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT | 20900 | |
18-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Sampath Kumar T, EFT | 12400 | |
19-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To:Amirdhasai Agencies, EFT | 5551 | |
19-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 82963 | |
19-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT | 8655 | |
19-12-2023 | SCHOLARSHIP | 4.672 | S456 | P41 | Provided financial support to student SHENBAGAPRABHA L, to pursue B.Pharm. Paid To: Chairman Sri Ram Nallamani Yadava College of Pharmacy, EFT | 25000 | |
20-12-2023 | INFRASTRUCTURE | 9.243 | OKA248 | P51 | NHS(Aided) Meenakera - Payment # 4 - Contractor (16.59L). Paid To: Rakesh, EFT | 150000 | |
20-12-2023 | STATIONERY | 2.758 | OKA00 | P48 | Synopsys : Master Project for Infra - Provided Sports Items to the schools - 1. Paid To: PK sports studio, EFT | 100 | |
20-12-2023 | STATIONERY | 2.758 | OKA00 | P48 | Synopsys : Master Project for Infra - Provided Sports Items to the schools. Paid To: PK sports studio, EFT | 117640 | |
21-12-2023 | INFRASTRUCTURE | 9.244 | OKA250 | P51 | SS HS (Aided) G.BEVINAHALLI - Payment # 1 - Steel Works (16.59L). Paid To: Sri Nandi Steel and Cement, EFT | 43650 | |
21-12-2023 | INFRASTRUCTURE | 9.244 | OKA250 | P51 | SS HS (Aided) G.BEVINAHALLI - Payment # 2 - Steel Works (16.59L). Paid To: Sri Nandi Steel and Cement, EFT | 46848 | |
21-12-2023 | INFRASTRUCTURE | 9.244 | OKA250 | P51 | SS HS (Aided) G.BEVINAHALLI - Payment # 3 - Steel Works (16.59L). Paid To: Sri Nandi Steel and Cement, EFT | 83544 | |
21-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT | 31050 | |
21-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Durairaj P, EFT | 1800 | |
21-12-2023 | ENVIRONMENT | 8.32 | OTN56 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Velliyagadu, Coimbatore Dt., Paid To: Suresh S, EFT | 4000 | |
21-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT | 2550 | |
21-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT | 475 | |
21-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sampath Kumar T, EFT | 5400 | |
22-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Sivaganesh Traders, EFT | 10100 | |
22-12-2023 | SCHOLARSHIP | 4.671 | S521 | P41 | Provided financial support to student SARAVANA K , to pursue B.Com (CA). Paid To: Saravana K, EFT | 20000 | |
22-12-2023 | SCHOLARSHIP | 4.674 | S523 | IS 2251 IS 2229 IS 2222 IS 2218 |
Provided financial support to student LALITHA, to pursue B.Com. Paid To: Lalitha, EFT | 100 | |
22-12-2023 | SCHOLARSHIP | 4.674 | S523 | IS 2251 IS 2229 IS 2222 IS 2218 |
Provided financial support to student LALITHA, to pursue B.Com. Paid To: Lalitha, EFT | 16900 | |
22-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sri solaraja Electricals, EFT | 122735 | |
22-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT | 40000 | |
22-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT | 20250 | |
22-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT | 4800 | |
23-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT | 21900 | |
23-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sampath Kumar T, EFT | 2700 | |
25-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Dharmendiran, EFT | 3000 | |
25-12-2023 | INFRASTRUCTURE | 9.238 | OTN131 | P41 | Renovation of staff room (22 x13) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Shunmugasundaram, EFT | 1500 | |
25-12-2023 | SCHOLARSHIP | 4.676 | S525 | P46 | Provided financial support to student AKASH K, to pursue BCA. Paid To: Akash Kathavarayan, EFT | 12500 | |
25-12-2023 | SCHOLARSHIP | 4.677 | S526 | P41 | Provided financial support to student SARANI M, to pursue B.Com. Paid To: Sarani M, EFT | 17000 | |
26-12-2023 | ENVIRONMENT | 8.31 | OTN122 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Pappapatti, Trichy Dt., Paid To: Venkatachalam A, EFT | 5500 | |
27-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT | 7350 | |
27-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Aravind Eswar Ceramics, EFT | 19985 | |
27-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Mahesh M, EFT | 22500 | |
27-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT | 18800 | |
27-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT | 17700 | |
27-12-2023 | STAFF | 1.890 | OTN109 | P41 | A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT | 3500 | |
27-12-2023 | STAFF | 1.890 | OTN109 | P41 | A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT | 3500 | |
27-12-2023 | STAFF | 1.890 | OTN109 | P41 | A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT | 3500 | |
27-12-2023 | STAFF | 1.891 | OTN110 | P41 | A teacher is deployed to handle the library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT | 3500 | |
27-12-2023 | STAFF | 1.891 | OTN110 | P41 | A teacher is deployed to handle the library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT | 3500 | |
27-12-2023 | STAFF | 1.891 | OTN110 | P41 | A teacher is deployed to handle the library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT | 3500 | |
27-12-2023 | STAFF | 1.892 | OTN108 | P41 | India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Malathi G, EFT | 3500 | |
27-12-2023 | STAFF | 1.892 | OTN108 | P41 | India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Malathi G, EFT | 3500 | |
27-12-2023 | STAFF | 1.892 | OTN108 | P41 | India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Malathi G, EFT | 3500 | |
27-12-2023 | STAFF | 1.886 | OTN93 | P41 | A staff is deployed to carry out clerical activities and as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work. Paid To: Kalamani N, EFT | 8500 | |
27-12-2023 | STAFF | 1.886 | OTN93 | P41 | A staff is deployed to carry out clerical activities and as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work. Paid To: Kalamani N, EFT | 8500 | |
27-12-2023 | STAFF | 1.887 | OTN05 | P41 | India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: Devaraj V, EFT | 12000 | |
27-12-2023 | STAFF | 1.887 | OTN05 | P41 | India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: Devaraj V, EFT | 12000 | |
27-12-2023 | SCHOLARSHIP | 4.675 | S524 | IS 2077 | Provided financial support to student KAVIYASRI B, to pursue B.Com. Paid To: Presidency College, EFT | 10000 | |
28-12-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s) and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Muthusamy S, EFT | 1000 | |
28-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Jai Ambika Marbles and Granites, EFT | 14998 | |
28-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT | 21151 | |
28-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 20655 | |
28-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT | 16950 | |
28-12-2023 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: JPAndCo, EFT | 11000 | |
28-12-2023 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Rajeshwari and Co, EFT | 15300 | |
28-12-2023 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Ravikumar K, EFT | 5100 | |
28-12-2023 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Sri Rajalakshmi Samappa Building materials Company, EFT | 4400 | |
28-12-2023 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Sri Rajalakshmi Samappa Building materials Company, EFT | 4700 | |
28-12-2023 | SCHOLARSHIP | 4.678 | S527 | IS 2242 IS 1652 |
Provided financial support to student HARI DHARANI A, to pursue NEET Coaching. Paid To: Spectra Academy India Private Limited, EFT | 15000 | |
28-12-2023 | SCHOLARSHIP | 4.678 | S527 | IS 2242 IS 1652 |
Provided financial support to student HARI DHARANI A, to pursue NEET Coaching. Paid To: Karthikeyan P, EFT | 10000 | |
29-12-2023 | INFRASTRUCTURE | 9.244 | OKA250 | P51 | SS HS (Aided) G.BEVINAHALLI - Payment # 1 - Contractor (16.59L). Paid To: Shashikumar G.C, EFT | 94000 | |
29-12-2023 | INFRASTRUCTURE | 9.232 | OKA290 | P48 | GHS Jodigubbi - Toilet Brush, Phenyal, Name Board and Sticker for the Name Board. Paid To: Sharankumar R Hegde, EFT | 8700 | |
29-12-2023 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT | 44000 | |
29-12-2023 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: VPT, EFT | 4000 | |
29-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Ramdev Electricals and Hardwares, EFT | 21000 | |
29-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Durairaj P, EFT | 3600 | |
30-12-2023 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Ravikumar K, EFT | 10200 | |
30-12-2023 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Nagarathinam , EFT | 5000 | |
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||
Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |
27-12-2023 | REV | 9.239 | OTN123 | Dr | MMT/IMPS/336112078168/9239OTN123/RavikumarK/CBIN0281646 | -17700 | |
27-12-2023 | REV | 9.239 | OTN123 | Cr | MMT/IMPS/336112078168/9239OTN123/RavikumarK/CBIN0281646 | 17700 | |
27-12-2023 | REV | 9.239 | OTN123 | Dr | MMT/IMPS/336112088023/9239OTN123/RavikumarK/CBIN0281646 | -17700 | |
27-12-2023 | REV | 9.239 | OTN123 | Cr | MMT/IMPS/336112088023/9239OTN123/RavikumarK/CBIN0281646 | 17700 | |
27-12-2023 | REV | 9.239 | OTN123 | Dr | MMT/IMPS/336114341791/9239OTN123/RavikumarK/CBIN0281646 | -17700 | |
27-12-2023 | REV | 9.239 | OTN123 | Cr | MMT/IMPS/336114341791/9239OTN123/RavikumarK/CBIN0281646 | 17700 | |
27-12-2023 | REV | 9.239 | OTN123 | Dr | MMT/IMPS/336114473108/9239OTN123/RavikumarK/CBIN0281646 | -17700 | |
27-12-2023 | REV | 9.239 | OTN123 | Cr | MMT/IMPS/336114473108/9239OTN123/RavikumarK/CBIN0281646 | 17700 | |
28-12-2023 | PFR | 9.237 | OTN132 | Cr | 2 Class
room renovation work (48'x26') at Gangaikondacholapuram, Ariyalur Dt., Paid
From: Karthick S, EFT UPI/336264379240/UPI/karthickkeyan93/Karur Vysya Ban/SBI81b3d08488a24f0dbfe6dd57f4649484 |
5000 | |
PFR/REV/ERROR Balance (PFR Balance) | 5,000.00 | ||||||
TOTAL DONATION (Current Month) | 1,94,764.00 | ||||||
TOTAL EXPENSE (Current Month) | 28,12,541.57 | ||||||
TOTAL BALANCE (Open Balance + Total Donation) | 35,06,203.05 | ||||||
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 6,93,661.48 | ||||||
Account Summary | |||||||
Cumulative Collection for Financial Year 2023-24 | 1,97,90,364.00 | ||||||
Cumulative Expense for Financial Year 2023-24 | 1,91,44,902.63 | ||||||
Cumulative Collection from 15FEB04 | 10,63,28,230.38 | ||||||
Cumulative Expense from 15FEB04 | 10,56,34,568.88 | ||||||
CLOSE BALANCE | 6,93,661.50 | ||||||
* All the transaction in INR (Rs) | |||||||
* Credit/Debit from India Sudar ICICI Domestic Account 000901112899 | |||||||
* Non-Member donation receipt serial no will start from N | |||||||