INDIA SUDAR

EDUCATIONAL AND CHARITABLE TRUST

Registered No: 454/2004 web: www.indiasudar.org  mail: admin@indiasudar.org

D-Lakshmi Sree, No.2, Old No.43, Vedha Nagar, Chinmaya Nagar Stage II Ext, Chennai-600 092

PROJECT REPORT

Project Name

Providing computer infrastructure

Work Code

5.31/TN/2018_2019

Coordinator

T. Sargunan

On Site

OTN00 India sudar Administration

On Site Contact

P Ramkumar

Work Description

Provided a digital camera to the project Coordinator of India Sudar for administrative purpose

Work Duration

All the Working Days

Working Hours

NA

Beneficiary

NA

India Sudar

Power and Responsibility

  • India Sudar is the owner for the items provided. India Sudar has 100% Power to take back all the infrastructure provided at any time based on the usage and maintenance of the infrastructure.

Coordinator Responsibility

  • Coordinator should inform India sudar about maintenance requirement.
  • Coordinator does not have any privilege to sell or move the properties.

Project Cost

#

BILL OF MATERIAL

COST

1

Nikon Coolpix A10 digital camera with 16GB memory card

 5,047

 

TOTAL COST in INR

         5,047

Payment mode

Online from Indiasudar ICICI Bank.A/C: 000901112899 (Domestic)

Transaction Information

Online :

Pay To : Ram Kumar P

Pay Date : 17.12.2018

Amount : Rs. 5,047

No of Transfer : 1

Completed Date

17.12.2018

Total Cost /expenditure in INR

Rs.5,047

Work Status

COMPLETED

Accepted By 

INDIA SUDAR (Managing Trustee)

Accepted By

Coordinator

 

 

 

 

 

(BALAMANIKANDAN K)

 

 

 

 

 

(P. Ramkumar)