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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 |
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PROJECT REPORT |
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Project Name |
Providing computer infrastructure |
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Work Code |
5.61/TN/2020_21 |
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Coordinator |
Ram Kumar P |
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On Site |
OTN86 |
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On Site Contact |
Balamanikandan K (313) |
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Work Description |
Laptop service charges to facilitate India Sudar SEBLA teacher Mr. Dhinesh Kumar G to conduct online classes. |
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Work Duration |
All Days |
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Working Hours |
NA |
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Beneficiary |
1 Staff |
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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. |
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Beneficiary Responsibility: |
_ Beneficiary should take care of the maintenance activity. _ Beneficiary does not have any privilege to sell or move the properties. |
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Project Cost |
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BILL OF MATERIAL |
COST |
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1 |
One Laptop battery |
700.00 |
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TOTAL COST in INR |
700.00 |
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Payment mode |
Online Transfer from ICICI Bank A/C: 000901112899 (Domestic) |
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Transaction Information |
Online Details: Pay To : DhineshkumarG Pay Date: 31-08-2020 Amount: Rs. 700 No of EFT: 1 |
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Completed Date |
31-08-2020 |
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Total Cost /expenditure in INR |
Rs. 700.00 |
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Work Status |
COMPLETED |
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Accepted By INDIA SUDAR (Managing Trustee) |
Accepted By The beneficiaries |
Accepted By The Coordinator |
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(BALAMANIKANDAN K) |
(DHINESHKUMAR) |
(RAMKUMAR P) |
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