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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 |
5.62TN/2020_2021 |
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Coordinator |
Ram Kumar P |
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On Site |
OTN00 |
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On Site Contact |
Balamanikandan K (313) |
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Work Description |
India Sudar has provided 1 No of Desktop (used ones) from SOFTURA pvt limited, 1 No of new UPS and Computer table to India Sudar work Coordinator. |
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Work Duration |
All Days |
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Working Hours |
NA |
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Beneficiary |
NA |
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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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School Responsibility: |
NA. |
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Project Cost |
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BILL OF MATERIAL |
COST |
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1 |
1 No of Desktop |
0 |
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2 |
1 No of Computer Table & UPS, Local Transport Charge |
4,450 |
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TOTAL COST in INR |
4,450 |
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Payment mode |
Online Transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Online Details : Pay To : Apple Systems Date : 21-12-2020 Amount : Rs. 1950 No of EFT : 1
Pay To : Gold Line Industries Date : 21-12-2020 Amount : Rs. 2100 No of EFT : 1
Pay To : Ramkumar P Date : 30-12-2020 Amount : Rs. 400 No of EFT : 1 |
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Completed Date |
30-12-2020 |
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Total Cost /expenditure in INR |
Rs. 4,450 |
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Work Status |
COMPLETED |
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Accepted By INDIA SUDAR (Managing Trustee) |
Accepted By The beneficiaries |
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(BALAMANIKANDAN K) |
(RAMKUMAR P) |
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