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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
Code/Name |
3/PROVIDING
TRAINING |
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Work
Code |
3.32
/TN/2010-11, 2011_12 |
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Work
Coordinator |
Balamanikandan.k
(313), Gunasekaran.R (590), Manikandan.G(650) |
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Work
Description |
Purchase
of materials, CD, Chemicals and training for Science Model Training Program |
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On
Site |
Mulanur (Tirupur Dt) and Mayanur (Karur Dt) |
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Benefited
Students |
800 |
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Complete
Program material |
# |
DESCRIPTION |
TOTAL(Rs) |
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1 |
Purchase of chemicals |
3,690 |
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2 |
Purchase
of CDs and DVDS |
2,490 |
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3 |
Purchase
of Experimental models (all subjects) |
3,469 |
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4 |
Room
rent for 2 teachers (Training at Chennai for six days-Rs.300 per day) |
1,800 |
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5 |
Transport
( to and fro karur-chennai and local
transport),Food- for two teachers-six days |
2330 |
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TOTAL |
13,779 |
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Work
Cost |
Rs.13,779 + Rs. 2095 = Rs.15,874 |
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Payment
Mode |
Cheque
from India Sudar ICICI Bank. A/C: 000901112899 |
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Payment
Mode (to
take cash) |
Cq:
212748, Date: 13-Jul-10, Amount:
Rs.5,000, Payee: Balamani Kandan.K Cq:
400359, Date: 03-Aug-10, Amount:
Rs.959, Payee: Balamani Kandan.K Cq:
280001, Date: 18-Aug-10, Amount:
Rs.5,000, Payee: Udhaya Kumar.V Cq: , Date: 02-Feb-11, Amount:
Rs.4,000, Payee: Udhaya Kumar.V Fund
Return: Excess amount Rs.1180,
returned to IndiaSudar account on 19-Jan-2011 Cq:
519249, Date: 18-Aug-2011, Amount: Rs.
2095, Payee: Dinesh Kumar G |
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Completed
Date |
19-Jan-2011 |
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Status |
COMPLETED |
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Approved
By Udhayakumar.V,
ManagingTrustee Balamanikandan.K,
The Trustee |
Accepted
By Teacher |
Accepted
By Teacher |
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(DINESHKUMAR.G) |
(SAKTHIVEL.P) |
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