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 Code/Name |
3/PROVIDING TRAINING |
|||
|
Work Code |
3.163/TN/2018_19 |
|||
|
Work Description |
Conducted motivational festival at Karur to motivate teachers, best schools, best volunteers, science star award winners from students studying in Karur and Tirupur Dt. |
|||
|
On Site |
OTN 85 and 86 – Karur and Tirupur Dt |
|||
|
Beneficiary |
180 students ,teachers and parents |
|||
|
Work Duration |
One Day – 19th Aug 2018 |
|||
|
Complete Program material |
# |
DESCRIPTION |
TOTAL |
|
|
1 |
Hall rent, electricity charges |
7500 |
||
|
2 |
Chief Guest accommodation |
1210 |
||
|
3 |
Books for students (prizes) |
3285 |
||
|
4 |
Mike and sound system |
2300 |
||
|
5 |
Biscuits, tea, food for teachers, water, printing, tray purchase, screen rent, water cups, KPN parcel, name printing etc |
3802 |
||
|
6 |
Purchased copper tumblers as mementos and awards for best volunteers, bets teachers etc |
3869 |
||
|
7 |
Stationery kit for students (award winners) |
3102 |
||
|
Total |
25,068 |
|||
|
Work Cost |
Rs. 25,068 |
|||
|
Payment Mode |
Cheque and online transfer from India Sudar ICICI Bank. A/C: 000901112899 (Domestic) |
|||
|
Transaction Information |
Pay
To: BASKAR Amount:
Rs.10000,Rs.8000,Rs.97 No
of EFT: 3 Date:
31-07-2018,18-08-2018,02-10-2018 Pay
To: Sri Raam Agency Amount:
Rs.3102 Cheque
No: 038429 Date:
13-08-2018 Pay
To: VS Stores Amount:
Rs.3869 Cheque
No: 038428 Date:
13-08-2018 |
|||
|
Completed Date |
19-08-2018 |
|||
|
Status |
Completed |
|||
|
Accepted By INDIA SUDAR,The (Managing)Trustee |
Accepted Teachers |
|||
|
(BALAMANIKANDAN.K) |
(BASKAR) (DINESH KUMAR G) |
|||