| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - March'2025, FY 2024-25 | |||||||||||
| Open Balance | 53,43,477.58 | ||||||||||
| (1) DONATION | |||||||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||||||
| 01-03-2025 | 847 | Ramu Paramahamsan | 1501 | ||||||||
| 01-03-2025 | 1 | Udhaya Kumar V | 5000 | ||||||||
| 01-03-2025 | 2031 | Sangeetha R | 2000 | ||||||||
| 01-03-2025 | 1076 | Kathiresan Ramesh.R | 1500 | ||||||||
| 01-03-2025 | 577 | Matthew Robert.A | 1500 | ||||||||
| 01-03-2025 | N242523 | MMT/IMPS/506013685024/Others/India Suda/State Bank of I | 5000 | ||||||||
| 02-03-2025 | 2 | Karuppuswamy.T | 10000 | ||||||||
| 02-03-2025 | 239 | Karthikeyan Mani | 500 | ||||||||
| 02-03-2025 | 562 | Vijayabaskar M A | 1000 | ||||||||
| 03-03-2025 | 1501 | Baranedharan JR | 5000 | ||||||||
| 03-03-2025 | 2227 | Sakthikumar D | 400 | ||||||||
| 03-03-2025 | N242524 | UPI/506296283671/Ramnilavan/umarsuresh@oksb/INDIAN | 1000 | ||||||||
| 04-03-2025 | 91 | Athi.S | 5000 | ||||||||
| 04-03-2025 | 176 | Raja Soundar W | 1000 | ||||||||
| 04-03-2025 | P04 | TCE-CRESCENDO | 6000 | ||||||||
| 05-03-2025 | 2139 | Anbalagan.P | 25000 | ||||||||
| 05-03-2025 | 1740 | Navaneethakannan K | 20000 | ||||||||
| 05-03-2025 | 1595 | Shiva Kumar Vishwanathan | 3000 | ||||||||
| 05-03-2025 | 2038 | Karthick Prasath | 5000 | ||||||||
| 06-03-2025 | 1086 | Theodore Ravindranath | 500 | ||||||||
| 07-03-2025 | 7 | Prem Kumar.O.M. | 10000 | ||||||||
| 07-03-2025 | 1688 | Kiran Kuruvila | 10000 | ||||||||
| 08-03-2025 | 1804 | Rajesh Kanna Janarthanan | 55555 | ||||||||
| 10-03-2025 | 1086 | Theodore Ravindranath | 5000 | ||||||||
| 10-03-2025 | 244 | Raghavendra Prasad A R | 20000 | ||||||||
| 14-03-2025 | 9 | Ganesan.V | 500 | ||||||||
| 15-03-2025 | P43 | ZOHO CORPORATION PRIVATE LIMITED | 580000 | ||||||||
| 16-03-2025 | 1918 | Venkatesh Udayavar | 10000 | ||||||||
| 18-03-2025 | 4 | T SARGUNAN | 75000 | ||||||||
| 19-03-2025 | 2042 | Sasirekha Samiyappan | 12000 | ||||||||
| 19-03-2025 | 694 | Arumugam Srinivasan | 15000 | ||||||||
| 19-03-2025 | 1068 | Sriram Srinivasan | 5000 | ||||||||
| 20-03-2025 | 599 | Anitha Srinivasan | 1000 | ||||||||
| 22-03-2025 | P54 | APTEAN INDIA PRIVATE LIMITED | 278783 | ||||||||
| 24-03-2025 | 1608 | RAHINI DEVI V | 5000 | ||||||||
| 25-03-2025 | P47 | Ford Credit India Private Limited | 1108230 | ||||||||
| 25-03-2025 | 994 | Arumugam Mani | 200 | ||||||||
| 25-03-2025 | 1006 | Chandrasekar.M | 100 | ||||||||
| 25-03-2025 | 2242 | Prasanth Perumal | 20000 | ||||||||
| 26-03-2025 | N242525 | UPI/545165831276/UPI/nc.anandkumar@o/ICICI Bank/ICI34 | 500 | ||||||||
| 28-03-2025 | 313 | BALAMANIKANDAN K | 7000 | ||||||||
| 28-03-2025 | 2096 | Dineshkumar D | 1000 | ||||||||
| 28-03-2025 | SAI | Saving Account Interest (000901112899:Int.Pd:31-12-2024 to 28-03-2025) | 25376 | ||||||||
| 29-03-2025 | 239 | Karthikeyan Mani | 19000 | ||||||||
| 29-03-2025 | 562 | Vijayabaskar M A | 1000 | ||||||||
| 29-03-2025 | 13 | Senthil Kumar.P | 1000 | ||||||||
| 29-03-2025 | 2311 | Prabu G | 5000 | ||||||||
| 29-03-2025 | 1091 | Sreemathy Varadhan | 8450 | ||||||||
| 30-03-2025 | 1608 | Rahini Devi V | 4000 | ||||||||
| 31-03-2025 | 577 | Matthew Robert.A | 1500 | ||||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |||||
| 01-03-2025 | OPERATION | 0.284 | OTN00 | P41 | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: SUBAPRIYA K, EFT | 600 | |||||
| 01-03-2025 | OPERATION | 0.285 | OTN00 | P41 | India Sudar Paid monthly Internet charge for ROPE project work for the Accountant. Paid To: Manikandan N, EFT | 600 | |||||
| 01-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Devaraj R, EFT | 14250 | |||||
| 01-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Ravikumar K, EFT | 13200 | |||||
| 01-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Kannan P, EFT | 8000 | |||||
| 01-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Chandramohan K, EFT | 3300 | |||||
| 01-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | MIndia sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 45024 | |||||
| 01-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Naveenkumar P, EFT | 10500 | |||||
| 01-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 21600 | |||||
| 02-03-2025 | OPERATION | 0.361 | OTN00 | P41 | One day (27.02.2025) visited by Mr.Lakshmanan N D, GHSS Karaikurichi, Ariyalur dt., to monitored roof concrete work to the construction of classroom and provided suitable suggestions. Paid To: N D Lakshmanan, EFT | 2000 | |||||
| 02-03-2025 | OPERATION | 0.362 | OTN00 | P41 | One day (27.02.2025) visited by Mr.Lakshmanan N D, GHSS Karaikurichi, Ariyalur dt., to monitored roof concrete work to the construction of classroom and provided suitable suggestions. Paid To: N D Lakshmanan, EFT | 1567 | |||||
| 02-03-2025 | OPERATION | 0.362 | OTN00 | P41 | One day (27.02.2025) visited by Mr.Lakshmanan N D, GHSS Karaikurichi, Ariyalur dt., to monitored roof concrete work to the construction of classroom and provided suitable suggestions. Paid To: N D Lakshmanan, EFT | 300 | |||||
| 02-03-2025 | STATIONERY | 2.1114 | OKA529 | P51 | Distribution of Table Chairs. Paid To: Unnati Home Décor, EFT | 55223 | |||||
| 02-03-2025 | OPERATION | 0.360 | OKA00 | P55 | India Sudar has paid to Accountant for Audit and got the utilization certificate for 2024 - 2025 financial year. Paid To: Kitnan S, EFT | 5000 | |||||
| 03-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Sri Vinayaka Traders, EFT |
1625 | |||||
| 03-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Manivel S, EFT |
16650 | |||||
| 03-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 27600 | |||||
| 03-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Naveenkumar P, EFT | 17500 | |||||
| 03-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Naveenkumar P, EFT | 18500 | |||||
| 03-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 3800 | |||||
| 03-03-2025 | SCHOLARSHIP | 4.711 | S464 | P46 | Provided financial support to student KANNIYAKUMARI R, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Kanniyakumari R, EFT | 3500 | |||||
| 04-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Manikandan M, EFT |
40000 | |||||
| 04-03-2025 | INFRASTRUCTURE | 9.307 | OKA563 | P50 | Payment 3 - Cement. Paid To: T H Maruthi, EFT | 29184 | |||||
| 04-03-2025 | INFRASTRUCTURE | 9.307 | OKA563 | P50 | Payment 4 - Steel. Paid To: T H Maruthi, EFT | 24780 | |||||
| 04-03-2025 | INFRASTRUCTURE | 9.308 | OKA537 | P50 | Payment 5 - Sri Vinayak Engineering. Paid Too: Sri Vinayak Engineering Works, EFT | 39884 | |||||
| 04-03-2025 | INFRASTRUCTURE | 9.308 | OKA537 | P50 | Payment 6 - Sri Vinayak Engineering. Paid Too: Sri Vinayak Engineering Works, EFT | 79296 | |||||
| 05-03-2025 | STAFF | 1.1017 | OTN00 | P41 | India Sudar deployed the Liaison Manager for all the 27 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Kancheepuram, Karur and Trichy Dts in the “ROPE” project. Paid To: Subapriya K, EFT | 26000 | |||||
| 05-03-2025 | STAFF | 1.1018 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff deployment, Stationery, Training, Food, Environment, Library, Computer for all the 27 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Kancheepuram, Karur and Trichy Dts in the “ROPE” project. Paid To: Dhanalakshmi K, EFT | 9250 | |||||
| 05-03-2025 | STAFF | 1.1019 | OTN00 | P41 | India Sudar as Project Manager (Part Time) to look after Scholarships for all the 27 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Kancheepuram, Karur and Trichy Dts in the “ROPE” project. Paid To: DINESHKUMAR G, EFT | 8750 | |||||
| 05-03-2025 | STAFF | 1.1020 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Chengalpattu-Kancheepuram -zone1 Dts. Paid To: MANIKANDAN K, EFT | 21000 | |||||
| 05-03-2025 | STAFF | 1.1021 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Ariyalur (Dt). Paid To: Muthusamy S, EFT | 20000 | |||||
| 05-03-2025 | STAFF | 1.1022 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Chengalpattu-Kancheepuram -zone2 Dts. Paid To: Karthick S, EFT | 21000 | |||||
| 05-03-2025 | STAFF | 1.1023 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (27 Schools) project. Paid To: Keerthana M, EFT | 9500 | |||||
| 05-03-2025 | STAFF | 1.1024 | OTN00 | P41 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification for “ROPE” (27 Schools) project. Paid To: MANIKANDAN N, EFT | 8750 | |||||
| 05-03-2025 | STAFF | 1.1032 | OTN122 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: Manjupriya T, EFT | 7000 | |||||
| 05-03-2025 | STAFF | 1.1033 | OTN123 | P41 | India Sudar has deployed a teacher to teach Maths subject from 11th to 12th std students in Govt. Hr. Sec. School, Thiruchendurai. Paid To: DIVYA S, EFT | 8000 | |||||
| 05-03-2025 | STAFF | 1.1034 | OTN56 | P41 | India Sudar has deployed a teacher to teach Social Science subject to students from 7th to 8 th standard at Govt. Hr. Sec School, Velliyangadu. Paid To: PRIYA V, EFT | 8250 | |||||
| 05-03-2025 | STAFF | 1.1035 | OTN393 | P41 | India Sudar has deployed a teaching staff to handle Computer Science subject for 11th standard students at Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., . Paid To: DIVYA K, EFT | 10000 | |||||
| 05-03-2025 | STAFF | 1.1036 | OTN388 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at GHSS , Paranam, Ariyalur (DT)- Pin Code -621804. Paid To: SUSILA A, EFT | 3000 | |||||
| 05-03-2025 | STAFF | 1.1038 | OTN396 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at GGHSS, Walajabad, Kancheepuram - Dt. Paid To: SELVI S, EFT | 4000 | |||||
| 05-03-2025 | STAFF | 1.1040 | OTN394 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High School, Natham , Chengapattu Dt., Pincode- 603109. Paid To: KANNIAMMAL K, EFT | 3000 | |||||
| 05-03-2025 | STAFF | 1.1041 | OTN393 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., Pincode-603109. Paid To: MOHANA L, EFT | 6000 | |||||
| 05-03-2025 | STAFF | 1.1042 | OTN390 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Karaikurichi, T.PALUR, ARIYALUR, 612904. Paid To: KAVITHA T, EFT | 4000 | |||||
| 05-03-2025 | STAFF | 1.1043 | OTN391 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Vanathirayanpattinam, Udiyarpalayam TK, Ariyalur Dist, 621804. Paid To: S.Bakkiyalakshmi, EFT | 3000 | |||||
| 05-03-2025 | STAFF | 1.1044 | OTN389 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, T.Pottakollai, Jayankondam, Ariyalur Dt., Pincode: 621804. Paid To: C.Muthulakshmi, EFT | 3000 | |||||
| 05-03-2025 | STAFF | 1.1062 | OTN396 | P41 | India Sudar has deployed a teacher to teach Botany and Zoology subjects to 11th and 12th std students in Govt. Girls. Hr. sec. school, Walajabad. Paid To: SIVASANKARI S, EFT | 10000 | |||||
| 05-03-2025 | STAFF | 1.1060 | OTN392 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High School, Thirukatchur, Chengalpattu Dt., Pin 603204. Paid To: KRISHNAN M, EFT | 4000 | |||||
| 05-03-2025 | STAFF | 1.1061 | OTN358 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High School, Peramanur, Kancheepuram Dist, Pin 603209. Paid To: PONNAMMAL S, EFT | 4000 | |||||
| 05-03-2025 | STAFF | 1.1084 | OTN397 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Ekanampettai, Kancheepuram - Dt. Paid To: Saraswathi P, EFT | 4000 | |||||
| 05-03-2025 | STAFF | 1.1085 | OTN129 | IS | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High. school, Kayarambedu. Paid To: AMUTHA K, EFT | 4000 | |||||
| 05-03-2025 | STAFF | 1.1025 | OTN93 | IS | A staff is deployed to carry out clerical activities as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work at Municipal middle school, B. Komarapalayam. Paid To: Kalamani N, EFT | 9300 | |||||
| 05-03-2025 | STAFF | 1.1028 | OTN218 | IS | One teacher is deployed as an office assistant at Govt. Girls Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT | 9500 | |||||
| 05-03-2025 | STAFF | 1.1029 | OTN42 | IS | Indiasudar deployed a teacher for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Geetha S, EFT | 7100 | |||||
| 05-03-2025 | STAFF | 1.1047 | OTN260 | IS | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt.Panchayat union primary school,Kavandampalayam. Paid To: Poongothai B, EFT | 1000 | |||||
| 05-03-2025 | STAFF | 1.1048 | OTN42 | IS | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Veeral M, EFT | 1800 | |||||
| 05-03-2025 | STAFF | 1.1049 | OTN128 | IS | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Lilly Pushpam S, EFT | 3500 | |||||
| 05-03-2025 | STAFF | 1.1050 | OTN204 | IS | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Kamalam K, EFT | 4000 | |||||
| 05-03-2025 | STAFF | 1.1052 | OTN128 | IS | India Sudar Deployed a teacher to teach Computer Science subjects to the students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Kalaiselvi A, EFT | 3600 | |||||
| 05-03-2025 | STAFF | 1.1054 | OTN56 | IS | India Sudar Deployed a teacher to Physical Education subjects to the students studying Govt. Hr. Sec School,Velliyangadu, Coimbatore Dt. Paid To: Shri Dhanushya S, EFT | 6000 | |||||
| 05-03-2025 | STAFF | 1.1065 | OTN28 | IS | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Government primary school,Mayanur. Paid To: KOWSALYA R, EFT | 2500 | |||||
| 05-03-2025 | STAFF | 1.1082 | OTN204 | IS | A staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Jothimani M, EFT | 6000 | |||||
| 05-03-2025 | STAFF | 1.1083 | OTN133 | IS | India Sudar deployed a staff to supported (slow learners) and improve the performance in NMMS exam students who are studying in 6th and 7th standard at GHSS, G. Udayapatti, Karur - 639 120. Paid To: PERIYASAMY P, EFT | 10000 | |||||
| 05-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Devaraj R, EFT | 11400 | |||||
| 05-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Ravikumar K, EFT | 12100 | |||||
| 05-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 5800 | |||||
| 05-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Chandramohan K, EFT | 18000 | |||||
| 05-03-2025 | INFRASTRUCTURE | 9.301 | OTN127 | P41 | India sudar provided cupboard doors and set the Kitchen waste water outlet at Ghss.Vellamadai,coimbatore Dt. Paid To: Amirdha Sai Agencies, EFT | 793 | |||||
| 05-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Manivel S, EFT |
2850 | |||||
| 05-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Babu K, EFT | 18000 | |||||
| 05-03-2025 | OPERATION | 0.291 | OTN00 | P41 | India Sudar Provided House rent allowances for Mr. K. Manikandan who is working as a Regional Manager for Chengalpattu- Kanjeepuram - Zone 1 Region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN K, EFT | 3000 | |||||
| 05-03-2025 | OPERATION | 0.292 | OTN00 | P41 | India Sudar Provided House rent allowances for Mr. S. Muthusamy who is working as a Regional Manager for Ariyalur region and taking care of all the activities of ROPE in that region schools. Paid To: MUTHUSAMY S, EFT | 3000 | |||||
| 05-03-2025 | OPERATION | 0.293 | OTN00 | P41 | India Sudar Provided House rent allowances for Mr. S.Karthik who is working as a Regional Manager for Chenglpattu-Kanjeepuram Zone 2 region and taking care of all the activities of ROPE in that region schools. Paid To: KARTHICK S, EFT | 3000 | |||||
| 05-03-2025 | OPERATION | 0.288 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. K. Manikandan who is working as a Regional Manager for Chengalpattu- Kanjeepuram - Zone 1 Region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN K, EFT | 914 | |||||
| 05-03-2025 | OPERATION | 0.290 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S.Karthik who is working as a Regional Manager for Chenglpattu-Kanjeepuram Zone 2 region and taking care of all the activities of ROPE in that region schools. Paid To: KARTHICK S, EFT | 2851 | |||||
| 05-03-2025 | OPERATION | 0.363 | OTN00 | P47 | India Sudar Provided petrol allowances and vehicle service charges for Mr. K. Manikandan who is working as a Supervisor for GHSS Thirukazhukundram and taking care of all the infrastructure work in that school. Paid To: MANIKANDAN K, EFT | 2770 | |||||
| 05-03-2025 | SCHOLARSHIP | 4.725 | S547 | P41 | Provided financial support to student ANUSUYA S, to pursue Bachelor of Unani Medicine and Surgery. Paid To: Anusuya S, EFT | 360 | |||||
| 05-03-2025 | SCHOLARSHIP | 4.820 | S540 | P46 | Provided financial support to student AGALYA T to pursue BCA. Paid To: AGALYA T, EFT | 685 | |||||
| 05-03-2025 | STATIONERY | 2.1109 | OTN00 | P41 | Provided prizes to the students and staff who has won in article writing and GK test contests and also printed certificates for all the participants and winners from 12 schools located in Kanchipuram, Chengalpattu and Ariyalur Dt. Paid To: Maharaja VIP Agencies, EFT | 22590 | |||||
| 05-03-2025 | INFRASTRUCTURE | 9.292 | OTN359 | P54 | Boys toilet construction. Building size 16x12. Paid To: SUBRAMANIYAN V, EFT | 25000 | |||||
| 05-03-2025 | STATIONERY | 2.1109 | OTN00 | P41 | Provided prizes to the students and staff who has won in article writing and GK test contests and also printed certificates for all the participants and winners from 12 schools located in Kanchipuram, Chengalpattu and Ariyalur Dt. Paid To: Ganesh Super Shoppe, EFT | 2310 | |||||
| 06-03-2025 | COMPUTING | 5.180 | OTN127 | IS | India Sudar provided Internet Service for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT | 604.99 | |||||
| 06-03-2025 | INFRASTRUCTURE | 9.301 | OTN127 | P41 | India sudar provided cupboard doors and set the Kitchen waste water outlet at Ghss.Vellamadai,coimbatore Dt. Paid To: Manivel S, EFT | 6900 | |||||
| 06-03-2025 | INFRASTRUCTURE | 9.301 | OTN127 | P41 | India sudar provided cupboard doors and set the Kitchen waste water outlet at Ghss.Vellamadai,coimbatore Dt. Paid To: Sun Glass & Aluminium, EFT | 30000 | |||||
| 06-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: BSK Traders, EFT | 31500 | |||||
| 06-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Ravishankar B, EFT | 19600 | |||||
| 06-03-2025 | INFRASTRUCTURE | 9.300 | OKA529 | P51 | GLPS Gavimatt School Room Construction - Paint Labour. Paid To: Mrs.Saraswathi, EFT | 7000 | |||||
| 07-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Enterprises, EFT | 45950 | |||||
| 07-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Enterprises, EFT | 27650 | |||||
| 07-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Enterprises, EFT | 27650 | |||||
| 07-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Enterprises, EFT | 9350 | |||||
| 07-03-2025 | OPERATION | 0.282 | OTN00 | P41 | General miscellaneous expenses for ROPE schools. It’s used for Stationeries, Couriers charges, Postal Charges, Xerox, Printout Etc. Paid To: Subapriya K, EFT | 2500 | |||||
| 08-03-2025 | SCHOLARSHIP | 4.703 | S519 | IS 1060 IS 1160 IS 2242 IS 292 |
Provided financial support to student AMSAVALLI S , to pursue ITI (Draugtsman Civil). Paid To: AMSAVALLI S, EFT | 5000 | |||||
| 08-03-2025 | STATIONERY | 2.1109 | OTN00 | P41 | Provided prizes to the students and staff who has won in article writing and GK test contests and also printed certificates for all the participants and winners from 12 schools located in Kanchipuram, Chengalpattu and Ariyalur Dt. Paid To: Ganesh Super Shoppe, EFT | 625 | |||||
| 08-03-2025 | STATIONERY | 2.1109 | OTN00 | P41 | Provided prizes to the students and staff who has won in article writing and GK test contests and also printed certificates for all the participants and winners from 12 schools located in Kanchipuram, Chengalpattu and Ariyalur Dt. Paid To: Sai Print Tech, EFT | 14346 | |||||
| 08-03-2025 | STATIONERY | 2.1125 | OKA00 | P55 | Master # TLS Payment - 1. Paid To: TLS PAPER PRODUCTS, EFT | 125000 | |||||
| 08-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | Girls Toilet Construction and Classroom Dampproof & Waterproof # Payment 1. Paid To: J R ENTERPRISES, EFT | 100 | |||||
| 08-03-2025 | COMPUTING | 5.200 | OKA00 | P50 | Master#INDIAN ACADEMY OF ELETRONICS#Payment 1. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 1 | |||||
| 08-03-2025 | LIBRARY | 6.279 | OKA00 | P50 | Master#RASHTROTTHANA SAHITYA - Payment 1. Paid To: RASHTROTTHANA SAHITYA AND MUDRANA TRUST, EFT | 1 | |||||
| 09-03-2025 | COMPUTING | 5.200 | OKA00 | P50 | Master#INDIAN ACADEMY OF ELETRONICS#Payment 2. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 99999 | |||||
| 09-03-2025 | COMPUTING | 5.200 | OKA00 | P50 | Master#INDIAN ACADEMY OF ELETRONICS#Payment 3. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 100000 | |||||
| 09-03-2025 | COMPUTING | 5.200 | OKA00 | P50 | Master#INDIAN ACADEMY OF ELETRONICS#Payment 4. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 100000 | |||||
| 09-03-2025 | COMPUTING | 5.200 | OKA00 | P50 | Master#INDIAN ACADEMY OF ELETRONICS#Payment 5. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 100000 | |||||
| 09-03-2025 | COMPUTING | 5.200 | OKA00 | P50 | Master#INDIAN ACADEMY OF ELETRONICS#Payment 6. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 100000 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | Girls Toilet Construction and Classroom Dampproof & Waterproof # Payment 2. Paid To: J R ENTERPRISES, EFT | 100000 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Jai Ambika Marbles And Granites, EFT | 6018 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Naveenkumar P, EFT | 9000 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 15300 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Jai Ambika Marbles And Granites, EFT | 6018 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: KANNAN P, EFT | 9400 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Devaraj R, EFT | 12600 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Agencies, EFT | 20400 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 11200 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Jai Ambika Marbles And Granites, EFT | 17791 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Chandramohan K, EFT | 20400 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 15300 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Jai Ambika Marbles And Granites, EFT | 8231 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Chandramohan K, EFT | 3300 | |||||
| 09-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Kannan P, EFT | 3600 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.281 | OKA371 | P51 | GHPS VASAN: Girls Toilet constuction - Payment 7. Paid To: Shashikumar G.C, EFT | 25000 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | School Visits and Inspection. Paid To: Vinod S Murgod, EFT | 1799 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | Food Expenses. Paid To: Vinod S Murgod, EFT | 500 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | School Visits and Inspection. Paid To: Vinod S Murgod, EFT | 3500 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | Food Expenses. Paid To: Vinod S Murgod, EFT | 500 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | School Visits and Inspection. Paid To: Vinod S Murgod, EFT | 3026 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | Food Expenses. Paid To: Vinod S Murgod, EFT | 500 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | School Visits and Inspection. Paid To: Kiran Kumar N, EFT | 3000 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | Food Expenses. Paid To: Kiran Kumar N, EFT | 500 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | School Visits and Inspection. Paid To: Vinod S Murgod, EFT | 2600 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | School Visits and Inspection. Paid To: Vinod S Murgod, EFT | 2500 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | School Visits and Inspection. Paid To: Kiran Kumar N, EFT | 3000 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | Food Expenses. Paid To: Kiran Kumar N, EFT | 574 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.283 | OKA528 | P51 | School Vist. Paid To: Kiran Kumar N, EFT | 1300 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.283 | OKA528 | P51 | Food Expenses. Paid To: Kiran Kumar N, EFT | 500 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.283 | OKA528 | P51 | School Visit and Inspection. Kiran Kumar N, EFT | 4000 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.283 | OKA528 | P51 | Food Expenses. Paid To: Kiran Kumar N, EFT | 1000 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.304 | OKA557 | P51 | School Visit and Inspection. Kiran Kumar N, EFT | 2500 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.304 | OKA557 | P51 | Food Expenses. Paid To: Kiran Kumar N, EFT | 500 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.304 | OKA557 | P51 | GHPS Anathapur - Painter. Paid To: Mrs.Gangamma, EFT | 5000 | |||||
| 10-03-2025 | STATIONERY | 2.1055 | OKA00 | P51 | School Visits and Inspection. Paid To: Vinod S Murgod, EFT | 3800 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.307 | OKA563 | P50 | Payment 5 - Labour and Others. Paid To: Shashikumar G.C, EFT | 110000 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.308 | OKA537 | P50 | Payment 7 - Labour and Others. Paid To: T H Maruthi, EFT | 90000 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.308 | OKA537 | P50 | Payment 8 - Tiles. Paid To: T H Maruthi, EFT | 61360 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Jai Ambika Marbles And Granites, EFT | 6018 | |||||
| 10-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Santhakumar V, EFT | 4000 | |||||
| 10-03-2025 | OPERATION | 0.364 | OTN00 | P47 | Visited GHSS Girls Thirukazhukundram, Chengapattu Dt. to monitor the progress, review and provide suggestions in connection with ongoing construction and renovation work. Paid To: Sakthivel S, EFT | 8420 | |||||
| 11-03-2025 | LIBRARY | 6.279 | OKA00 | P50 | Master#RASHTROTTHANA SAHITYA - Payment 2. Paid To: RASHTROTTHANA SAHITYA AND MUDRANA TRUST, EFT | 59999 | |||||
| 11-03-2025 | LIBRARY | 6.279 | OKA00 | P50 | Master#Navakarnataka - Payment . Paid To: Navakarnataka Publications, EFT | 100000 | |||||
| 11-03-2025 | STATIONERY | 2.1055 | OKA00 | P51 | PS Sun Board for Nali-Kali Table Chairs. Paid To: Print Magic India Private Limited - 2024-25, EFT | 6142 | |||||
| 11-03-2025 | STATIONERY | 2.1126 | OKA517 | P51 | Interactive TV for the school. Paid To: Viksha Edu Serve Pvt Ltd, EFT | 1 | |||||
| 11-03-2025 | STATIONERY | 2.1125 | OKA00 | P55 | Advance for the Travel and Transport. Paid To: Vinod S Murgod, EFT | 8800 | |||||
| 11-03-2025 | COMPUTING | 5.200 | OKA00 | P50 | Advance for the Travel and Transport. Paid To: RAMASESHAN S, EFT | 12500 | |||||
| 11-03-2025 | LIBRARY | 6.279 | OKA00 | P50 | Advance for the Travel and Transport. Paid To: Raghavendra Prasad AR, EFT | 12500 | |||||
| 11-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Ravikumar K, EFT | 36300 | |||||
| 11-03-2025 | INFRASTRUCTURE | 9.323 | OKA567 | P55 | School Painting. Paid To: Raghavendra Prasad AR, EFT | 6000 | |||||
| 11-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | Advance for the Travel and Transport. Paid To: RAMASESHAN S, EFT | 6000 | |||||
| 11-03-2025 | STATIONERY | 2.1126 | OKA517 | P51 | Interactive TV for the school. Paid To: Viksha Edu Serve Pvt Ltd, EFT | 86139 | |||||
| 11-03-2025 | STATIONERY | 2.949 | OKA00 | P49 | Master Project - WEIR Notebook Drive - TLS Payment 4. Paid To: TLS PAPER PRODUCTS, EFT | 16335.6 | |||||
| 11-03-2025 | STATIONERY | 2.949 | OKA00 | P49 | Travel Expense 1. Paid To: Raghavendra Prasad AR, EFT | 1000 | |||||
| 11-03-2025 | STATIONERY | 2.949 | OKA00 | P49 | Travel Expense 2. Paid To: Raghavendra Prasad AR, EFT | 1010 | |||||
| 11-03-2025 | STATIONERY | 2.949 | OKA00 | P49 | Travel Expense 3. Paid To: RAMASESHAN S, EFT | 1000 | |||||
| 11-03-2025 | STATIONERY | 2.949 | OKA00 | P49 | Travel Expense 4. Paid To: RAMASESHAN S, EFT | 500 | |||||
| 11-03-2025 | STATIONERY | 2.949 | OKA00 | P49 | Travel Expense 4. Paid To: Vinod S Murgod, EFT | 2000 | |||||
| 11-03-2025 | STATIONERY | 2.949 | OKA00 | P49 | Travel Expense 5. Paid To: Vinod S Murgod, EFT | 2000 | |||||
| 11-03-2025 | STATIONERY | 2.949 | OKA00 | P49 | Travel Expense 6. Paid To: Vinod S Murgod, EFT | 2505 | |||||
| 12-03-2025 | INFRASTRUCTURE | 9.290 | OKA199 | P51 | GHPS Dhulehole Payment # 7. Paid To: Vinod S Murgod, EFT | 4001 | |||||
| 12-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Perumal S, EFT | 5500 | |||||
| 12-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Manikandan M, EFT |
10000 | |||||
| 13-03-2025 | STATIONERY | 2.1127 | OKA00 | IS 244 IS 2263 |
Master Entry # Sports Item. Paid To: PK sports studio, EFT | 15318 | |||||
| 13-03-2025 | INFRASTRUCTURE | 9.323 | OKA567 | P55 | School Painting. Paid To: Chethan Kumar J S, EFT | 1 | |||||
| 13-03-2025 | INFRASTRUCTURE | 9.323 | OKA567 | P55 | School Painting. Paid To: Chethan Kumar J S, EFT | 25444 | |||||
| 13-03-2025 | STATIONERY | 2.1109 | OTN00 | P41 | Provided prizes to the students and staff who has won in article writing and GK test contests and also printed certificates for all the participants and winners from 12 schools located in Kanchipuram, Chengalpattu and Ariyalur Dt. Paid To: Sai Print Tech, EFT | 2342 | |||||
| 13-03-2025 | OPERATION | 0.365 | OTN00 | P41 | One day (10-03-2025 ) visit by Mr. K. Manikandan, to GHSS, Karaikurichi, Ariyalur dt to look afer the new class room construction. Paid To: MANIKANDAN K, EFT | 1713 | |||||
| 13-03-2025 | STATIONERY | 2.1109 | OTN00 | P41 | Provided prizes to the students and staff who has won in article writing and GK test contests and also printed certificates for all the participants and winners from 12 schools located in Kanchipuram, Chengalpattu and Ariyalur Dt. Paid To: Muthu Naga Printers, EFT | 800 | |||||
| 13-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Saravanan V, EFT | 14400 | |||||
| 13-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Jayaraman Stores, EFT | 4800 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Saravanan V, EFT | 7300 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Chandramohan K, EFT | 16800 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Manikandan K, EFT | 6000 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.307 | OKA563 | P50 | Payment 6 - Sri Vinayak Engineering. Paid To: Sri Vinayak Engineering Works, EFT | 48970 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: ASK Traders, EFT |
32715 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | School Painting. Paid To: Harish Hardware Stores, EFT | 80000 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.292 | OTN359 | P54 | Boys toilet construction. Building size 16x12. Paid To: SUBRAMANIYAN V, EFT | 25000 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Manikandan M, EFT |
26824 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.301 | OTN127 | P41 | India sudar provided cupboard doors and set the Kitchen waste water outlet at Ghss.Vellamadai,coimbatore Dt. Paid To: Sun Glass & Aluminium, EFT | 30000 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 8000 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Jayakumar K, EFT | 18538 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Devaraj R, EFT | 13500 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Agencies, EFT | 14400 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Jayakumar K, EFT | 17779 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 15500 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 17400 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Kannan P, EFT | 19485 | |||||
| 15-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 30109 | |||||
| 17-03-2025 | COMPUTING | 5.182 | OTN56 | IS | India Sudar provided an internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 919 | |||||
| 17-03-2025 | STAFF | 1.1046 | OKA440 | IS 2289 IS 2287 IS 2290 IS 2291 |
Teachers Payment - Mar-25. Paid To: Divya. K M, EFT | 3000 | |||||
| 17-03-2025 | STAFF | 1.1081 | OKA440 | IS 2289 IS 2287 IS 2290 IS 2291 |
Teachers Payment - Mar-25. Paid To: Padmavathi, EFT | 5000 | |||||
| 17-03-2025 | STAFF | 1.1067 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Mar 25. Paid To: Usha D G, EFT | 2000 | |||||
| 17-03-2025 | STAFF | 1.1068 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Mar 25. Paid To: Geetamma, EFT | 2000 | |||||
| 17-03-2025 | STAFF | 1.1070 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Marc 25. Paid To: Lakshmi M B, EFT | 2000 | |||||
| 17-03-2025 | STAFF | 1.1071 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Mar 25. Paid To: Meghana H C, EFT | 2000 | |||||
| 17-03-2025 | STAFF | 1.1072 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Mar 25. Paid To: Geetamma B N, EFT | 3000 | |||||
| 17-03-2025 | STAFF | 1.1074 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Mar 25. Paid To: Satish, EFT | 3000 | |||||
| 17-03-2025 | STAFF | 1.1075 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Mar 25. Paid To: Shilpa, EFT | 3000 | |||||
| 17-03-2025 | STAFF | 1.1076 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Mar 25. Paid To: Mamatha, EFT | 2000 | |||||
| 17-03-2025 | STAFF | 1.1077 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Mar 25. Paid To: Shilpa, EFT | 2000 | |||||
| 17-03-2025 | STAFF | 1.1078 | OKA00 | P51 | India Sudar Learning Center Teacher Payment-Mar 25. Paid To: Prema, EFT | 3000 | |||||
| 17-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Ravikumar K, EFT | 19800 | |||||
| 18-03-2025 | INFRASTRUCTURE | 9.300 | OKA529 | P51 | GLPS Gavimatt School Room Construction - Paint Labour. Paid To: Mrs.Gangamma, EFT | 10000 | |||||
| 18-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | School Painting. Paid To: Mrs.Saraswathi, EFT | 40000 | |||||
| 18-03-2025 | STATIONERY | 2.1124 | OTN393 | P47 | Indiasudar has purchased a set of Sport items such as Volley ball ,Throw ball,Ball badminton bat,Badminton racquet ,etc. and provided to Girls GHSS Thirukazhukundram, Chengalpattu Dt.. Paid To: Surya Sports Zone, EFT | 79950 | |||||
| 18-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Chandramohan K, EFT | 35600 | |||||
| 18-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Manikandan K, EFT | 10000 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: ASK Traders, EFT |
2220 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 18700 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Naveenkumar P, EFT | 10500 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 30000 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Jayakumar K, EFT | 31188 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Devaraj R, EFT | 9500 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.314 | OTN393 | P47 | Constructed Brick made dustbin to maintain the cleanliness of campus_5 ft by 5 ft - 5 nos. at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: KANNAN P, EFT | 19800 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Kannan P, EFT | 6600 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Sri Kabaleeswari Consultancy, EFT |
10000 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.301 | OTN127 | P41 | India sudar provided cupboard doors and set the Kitchen waste water outlet at Ghss.Vellamadai,coimbatore Dt. Paid To: Ravikumar K, EFT | 4050 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Babu K, EFT | 22000 | |||||
| 19-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Manikandan K, EFT | 10000 | |||||
| 20-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Sri Kamatchi Electricals, EFT | 15832 | |||||
| 20-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: ASK Traders, EFT |
2360 | |||||
| 20-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Thangam Steel Company, EFT | 34400 | |||||
| 21-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: AK Paints And Hardwares, EFT | 30410 | |||||
| 21-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: ASK Traders, EFT |
790 | |||||
| 21-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Sri Kabaleeswari Consultancy, EFT |
13050 | |||||
| 21-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Sampathkumar T, EFT |
27000 | |||||
| 21-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Vasanthakumar T, EFT |
4500 | |||||
| 21-03-2025 | SCHOLARSHIP | 4.821 | S590 | IS 2042 | Provided financial support for the application fees of 9 students (KAMALI K, KAYALVIZHI P, KEERTHANA M, PADMAPRIYA S, PRIYA S, RANJIN I G, YAMIN I D, GOKULALAKSHMI S, SEETHA ESWARI S) for the NEET/JEE examinations. Paid To: PURUSHOTHAMAN V, EFT | 12000 | |||||
| 21-03-2025 | INFRASTRUCTURE | 9.301 | OTN127 | P41 | India sudar provided cupboard doors and set the Kitchen waste water outlet at Ghss.Vellamadai,coimbatore Dt. Paid To: Sun Glass & Aluminium, EFT | 21774 | |||||
| 21-03-2025 | INFRASTRUCTURE | 9.301 | OTN127 | P41 | India sudar provided cupboard doors and set the Kitchen waste water outlet at Ghss.Vellamadai,coimbatore Dt. Paid To: ASK Traders, EFT | 1582 | |||||
| 22-03-2025 | COMPUTING | 5.203 | OTN00 | IS | Provided refurbished laptops to school for administrative purpose and students to prepare for competitive exams. Paid To: Go Smart Gadgets, EFT | 4200 | |||||
| 22-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Senthil M, EFT | 23400 | |||||
| 22-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Chandramohan K, EFT | 17680 | |||||
| 22-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Sri Lakshmi Granites, EFT | 30200 | |||||
| 22-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Ravikumar K, EFT | 33000 | |||||
| 22-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: AJ Blocks, EFT | 33748 | |||||
| 22-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: KTHP Suppliers And Hardwares, EFT | 7200 | |||||
| 22-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Vari Agency, EFT | 19824 | |||||
| 22-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Bharath Nagaraj, EFT | 30000 | |||||
| 22-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Manikandan K, EFT | 5000 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Sampathkumar T, EFT |
3000 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: Vasanthakumar T, EFT |
1500 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.310 | OTN128 | P41 | India sudar renovated Library room cum meeting hall-45 feet by
23 feet- (multipurpose) ,cupboards (17 feet by 7 feet size with door) for
staff room, cupboards 18 by 7 and 12 by 7 feet size-for stock room, at GHSS
Kembanayakkanpalaym. Paid To: ASK Traders, EFT |
1048 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | Girls Toilet Construction and Classroom Dampproof & Waterproof # Payment 3. Paid To: J R ENTERPRISES, EFT | 100000 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | Girls Toilet Construction and Classroom Dampproof & Waterproof # Payment 4. Paid To: J R ENTERPRISES, EFT | 100000 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | Girls Toilet Construction and Classroom Dampproof & Waterproof # Payment 5. Paid To: J R ENTERPRISES, EFT | 69900 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | Girls Toilet Construction and Classroom Dampproof & Waterproof # Payment 6. Paid To: J R ENTERPRISES, EFT | 50000 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | Girls Toilet Construction and Classroom Dampproof & Waterproof # Payment 7. Paid To: J R ENTERPRISES, EFT | 50000 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.324 | OKA568 | P55 | Girls Toilet Construction and Classroom Dampproof & Waterproof # Payment 8. Paid To: J R ENTERPRISES, EFT | 39000 | |||||
| 23-03-2025 | STATIONERY | 2.1126 | OKA517 | P51 | Interactive TV for the school delivery courier charges. Paid To: Viksha Edu Serve Pvt Ltd, EFT | 650 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.307 | OKA563 | P50 | Payment 7 - Labour and Others. Paid To: Shashikumar G.C, EFT | 35064 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.307 | OKA563 | P50 | Payment 8 - Tiles. Paid To: T H Maruthi, EFT | 35046 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 27100 | |||||
| 23-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Devaraj R, EFT | 13650 | |||||
| 23-03-2025 | STATIONERY | 2.1128 | OKA00 | P51 | Master Entry # Sports Item 2 (Ph1 & Ph2 Left over amount). Paid To: PK sports studio, EFT | 20360 | |||||
| 24-03-2025 | COMPUTING | 5.181 | OTN260 | IS | India Sudar provided Internet facility at Panchayat Union Primary school, Kavundampalayam, Puliyur to effectively utilise the smrt classrooms. Paid To: RailTel Corporation India Limited, EFT | 588.82 | |||||
| 24-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Ravi Shangar B, EFT | 3500 | |||||
| 24-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Jai Ambika Marbles and Granites, EFT | 6962 | |||||
| 24-03-2025 | OPERATION | 0.366 | OTN00 | P41 | Two days (20-03-2025 and 21-03-2025 ) visit by Mr. K. Manikandan, to GHSS, Karaikurichi, Ariyalur dt to look afer the new class room construction . Paid To: MANIKANDAN K, EFT | 2882 | |||||
| 24-03-2025 | STATIONERY | 2.1130 | OTN00 | P41 | Provided Career guidance booklets to 26 govt. schools to create more awareness on career guidance. Paid To: Selva Murugeswari, EFT | 43330 | |||||
| 24-03-2025 | STATIONERY | 2.1131 | OTN00 | IS | Provided career guidance booklets to various schools located in Tamilnadu. Paid To: Selva Murugeswari, EFT | 65920 | |||||
| 24-03-2025 | STATIONERY | 2.1129 | OKA00 | P54 | Master # Advance TLS Payment - 1. Paid To: TLS PAPER PRODUCTS, EFT | 234365 | |||||
| 24-03-2025 | STATIONERY | 2.1129 | OKA00 | P54 | Master # Advance Travel Payment. Paid To: Kiran Kumar N, EFT | 5722 | |||||
| 24-03-2025 | INFRASTRUCTURE | 9.294 | OTN535 | P51 | Constructing a dining hall measuring 32 feet by 22 feet, with cement walls and a metal sheet roof designed to serve food. Paid To: R BALAKRISHNAN, EFT | 100000 | |||||
| 24-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: AK Paints And Hardwares, EFT | 23690 | |||||
| 24-03-2025 | INFRASTRUCTURE | 9.327 | OTN535 | P51 | Construct an additional 2 feet of height on the existing 4-foot compound wall, increasing its total height to 6 feet along the 188-foot length at the front side of the school. Paint the entire 6-foot-high wall on both sides across the 188-foot length. Paid To: Bharath Nagaraj, EFT | 14000 | |||||
| 24-03-2025 | OPERATION | 0.369 | OTN535 | P51 | India Sudar has paid to Accountant for Audit and got the utilization certificate for 2024 - 2025 financial year.. Paid To: Kitnan S, EFT | 2000 | |||||
| 24-03-2025 | STATIONERY | 2.1129 | OKA00 | P54 | Master # Advance Stationaries Payment - 1. Paid To: Ramdev Paper and Stationery, EFT | 1 | |||||
| 24-03-2025 | OPERATION | 0.367 | OTN00 | P47 | Visited GHSS Girls Thirukazhukundram, Chengapattu Dt. to monitor the progress, review and provide suggestions in connection with ongoing construction and renovation work.. Paid To: Sakthivel S, EFT | 8420 | |||||
| 24-03-2025 | OPERATION | 0.368 | OTN393 | P47 | Deployment of supervisor to labour arrangement,material purchase and look after building renovation work at Govt.Girls Higher Secondary School,Thirukazhukundram,Chengalpattu Dt.. Paid To: MANIKANDAN/IDIB000W018 | 50000 | |||||
| 24-03-2025 | OPERATION | 0.370 | OTN393 | P47 | Remuneration for project Approvals,Closure report and communications at Govt.Girls.Higher Secondary School,Thirukazhukundram.. Paid To: Subapriya K, EFT | 10000 | |||||
| 24-03-2025 | OPERATION | 0.371 | OTN393 | P47 | Remuneration for project Bank Transaction and bills verification. Paid To: Keerthana M, EFT | 10000 | |||||
| 24-03-2025 | OPERATION | 0.372 | OTN393 | P47 | India Sudar has paid to Accountant for Audit , the utilization certificate for 2024 - 2025 financial year.. Paid To: Kitnan S, EFT | 5000 | |||||
| 24-03-2025 | OPERATION | 0.373 | OTN393 | P43 | Deployment of supervisor to labour arrangement,material purchase and look after building renovation work at Govt.Girls Higher Secondary School,Thirukazhukundram,Chengalpattu Dt.. Paid To: Manikandan K, EFT | 25000 | |||||
| 24-03-2025 | OPERATION | 0.374 | OTN393 | P43 | India Sudar has paid to Accountant for Audit, the utilization certificate for 2024 - 2025 financial year.. Paid To: Kitnan S, EFT | 5000 | |||||
| 24-03-2025 | OPERATION | 0.375 | OTN393 | P43 | India sudar has paid to Accountant for Project report,Bills verification and Bank transactions. Paid To: Manikandan N, EFT | 7000 | |||||
| 24-03-2025 | OPERATION | 0.376 | OTN00 | IS | India Sudar has Provided vehicle service and maintenance charges to the staff for utilising his personal vehicle in FY 24-25 to execute the projects in the assigned schools. Paid To: MANIKANDAN K, EFT | 15000 | |||||
| 24-03-2025 | OPERATION | 0.377 | OTN00 | IS | India Sudar has Provided vehicle service and maintenance charges to the staff for utilising his personal vehicle in FY 24-25 to execute the projects in the assigned schools. Paid To: MUTHUSAMY S,EFT | 15000 | |||||
| 24-03-2025 | OPERATION | 0.378 | OTN00 | IS | India Sudar has Provided vehicle service and maintenance charges to the staff for utilising his personal vehicle in FY 24-25 to execute the projects in the assigned schools. Paid To: KARTHICK S, EFT | 15000 | |||||
| 24-03-2025 | OPERATION | 0.379 | OTN00 | IS | Deployment of supervisor to look after building renovation work at Govt.Higher Secondary School, Kembanaickenpalayam,Coimbatore,Dt. and schools located in Ariyalur Dt.. Paid To: MUTHUSAMY S, EFT | 19543 | |||||
| 24-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: BSK Traders, EFT | 14400 | |||||
| 24-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Babu K, EFT | 32500 | |||||
| 24-03-2025 | STATIONERY | 2.1129 | OKA00 | P54 | Master # Advance Stationaries Payment - 2. Paid To: Ramdev Paper and Stationery, EFT | 33695 | |||||
| 24-03-2025 | OPERATION | 0.380 | OKA00 | P54 | Remuneration for Project Planning, Project Management, Bank transactions and Project report preparation. Paid To: Radha S A, EFT | 2500 | |||||
| 24-03-2025 | OPERATION | 0.381 | OKA00 | P54 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification . Paid To: Manikandan N, EFT | 2500 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Karthick Traders, EFT | 40104 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Senthil M, EFT | 28400 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Kesavan Agencies, EFT | 18000 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Naveenkumar P, EFT | 21000 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Enterprises, EFT | 92726 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Enterprises, EFT | 64487 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Enterprises, EFT | 77647 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Agencies, EFT | 69250 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Enterprise, EFT | 53350 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Jai Ambika Marbles and Granites, EFT | 6962 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Enterprise, EFT | 49800 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.325 | OKA00 | P50 | School Painting. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT | 100000 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.326 | OKA00 | P51 | School Painting - Gudibande. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT | 100000 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.329 | OKA00 | P50 | Toilet Construnction. Paid To: T H Maruthi, EFT | 100000 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.329 | OKA00 | P50 | Toilet Construnction. Paid To: T H Maruthi, EFT | 100000 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.329 | OKA00 | P50 | Toilet Construnction. Paid To: T H Maruthi, EFT | 14136 | |||||
| 25-03-2025 | OPERATION | 0.382 | OKA00 | P55 | Remuneration for Project Planning, Project Management, Bank transactions and Project report preparation. Paid To: Radha S A, EFT | 8000 | |||||
| 25-03-2025 | OPERATION | 0.383 | OKA00 | P55 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification . Paid To: Manikandan N, EFT | 5000 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: M D Tiles, EFT | 18350 | |||||
| 25-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: M D Tiles, EFT | 1800 | |||||
| 27-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Chandramohan K, EFT | 51250 | |||||
| 27-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Jayakumar K, EFT | 14329 | |||||
| 27-03-2025 | STATIONERY | 2.1132 | OTN28 | IS 1091 | India Sudar Provided medals and prizes for kids to motivate them for their sports performance. Paid To: 10'S Sports India Pvt Ltd, EFT | 5450 | |||||
| 27-03-2025 | OPERATION | 0.384 | OKA00 | P54 | Remuneration for Project Planning, Project Management, Bank transactions and Project report preparation. Paid To: Radha S A, EFT | 9500 | |||||
| 28-03-2025 | STAFF | 1.1017 | OTN00 | P41 | India Sudar deployed the Liaison Manager for all the 27 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Kancheepuram, Karur and Trichy Dts in the “ROPE” project. Paid To: Subapriya K, EFT | 26000 | |||||
| 28-03-2025 | STAFF | 1.1018 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff deployment, Stationery, Training, Food, Environment, Library, Computer for all the 27 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Kancheepuram, Karur and Trichy Dts in the “ROPE” project. Paid To: Dhanalakshmi K, EFT | 9250 | |||||
| 28-03-2025 | STAFF | 1.1019 | OTN00 | P41 | India Sudar as Project Manager (Part Time) to look after Scholarships for all the 27 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Kancheepuram, Karur and Trichy Dts in the “ROPE” project. Paid To: DINESHKUMAR G, EFT | 8750 | |||||
| 28-03-2025 | STAFF | 1.1020 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Chengalpattu-Kancheepuram -zone1 Dts. Paid To: MANIKANDAN K, EFT | 21000 | |||||
| 28-03-2025 | STAFF | 1.1021 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Ariyalur (Dt). Paid To: Muthusamy S, EFT | 20000 | |||||
| 28-03-2025 | STAFF | 1.1022 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Chengalpattu-Kancheepuram -zone2 Dts. Paid To: Karthick S, EFT | 21000 | |||||
| 28-03-2025 | STAFF | 1.1023 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (27 Schools) project. Paid To: Keerthana M, EFT | 9500 | |||||
| 28-03-2025 | STAFF | 1.1024 | OTN00 | P41 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification for “ROPE” (27 Schools) project. Paid To: MANIKANDAN N, EFT | 8750 | |||||
| 28-03-2025 | STAFF | 1.1032 | OTN122 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: Manjupriya T, EFT | 7000 | |||||
| 28-03-2025 | STAFF | 1.1033 | OTN123 | P41 | India Sudar has deployed a teacher to teach Maths subject from 11th to 12th std students in Govt. Hr. Sec. School, Thiruchendurai. Paid To: DIVYA S, EFT | 8000 | |||||
| 28-03-2025 | STAFF | 1.1034 | OTN56 | P41 | India Sudar has deployed a teacher to teach Social Science subject to students from 7th to 8 th standard at Govt. Hr. Sec School, Velliyangadu. Paid To: PRIYA V, EFT | 8250 | |||||
| 28-03-2025 | STAFF | 1.1035 | OTN393 | P41 | India Sudar has deployed a teaching staff to handle Computer Science subject for 11th standard students at Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., . Paid To: DIVYA K, EFT | 10000 | |||||
| 28-03-2025 | STAFF | 1.1036 | OTN388 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at GHSS , Paranam, Ariyalur (DT)- Pin Code -621804. Paid To: SUSILA A, EFT | 3000 | |||||
| 28-03-2025 | STAFF | 1.1038 | OTN396 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at GGHSS, Walajabad, Kancheepuram - Dt. Paid To: SELVI S, EFT | 4000 | |||||
| 28-03-2025 | STAFF | 1.1040 | OTN394 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High School, Natham , Chengapattu Dt., Pincode- 603109. Paid To: KANNIAMMAL K, EFT | 3000 | |||||
| 28-03-2025 | STAFF | 1.1041 | OTN393 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., Pincode-603109. Paid To: MOHANA L, EFT | 6000 | |||||
| 28-03-2025 | STAFF | 1.1042 | OTN390 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Karaikurichi, T.PALUR, ARIYALUR, 612904. Paid To: KAVITHA T, EFT | 4000 | |||||
| 28-03-2025 | STAFF | 1.1043 | OTN391 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Vanathirayanpattinam, Udiyarpalayam TK, Ariyalur Dist, 621804. Paid To: S.Bakkiyalakshmi, EFT | 3000 | |||||
| 28-03-2025 | STAFF | 1.1044 | OTN389 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, T.Pottakollai, Jayankondam, Ariyalur Dt., Pincode: 621804. Paid To: C.Muthulakshmi, EFT | 3000 | |||||
| 28-03-2025 | STAFF | 1.1062 | OTN396 | P41 | India Sudar has deployed a teacher to teach Botany and Zoology subjects to 11th and 12th std students in Govt. Girls. Hr. sec. school, Walajabad. Paid To: SIVASANKARI S, EFT | 10000 | |||||
| 28-03-2025 | STAFF | 1.1060 | OTN392 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High School, Thirukatchur, Chengalpattu Dt., Pin 603204. Paid To: KRISHNAN M, EFT | 4000 | |||||
| 28-03-2025 | STAFF | 1.1061 | OTN358 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High School, Peramanur, Kancheepuram Dist, Pin 603209. Paid To: PONNAMMAL S, EFT | 4000 | |||||
| 28-03-2025 | STAFF | 1.1084 | OTN397 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Ekanampettai, Kancheepuram - Dt. Paid To: Saraswathi P, EFT | 4000 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.297 | OKA556 | P54 | GHPS, Devarayasamudra - Painter Payment 9. Paid To: R Susheela , EFT | 10000 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Karthick Traders, EFT | 17516 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Durairaj P, EFT | 6600 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Chandramohan K, EFT | 30200 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Jayavel A, EFT | 9600 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.299 | OTN390 | P41 | India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Bharath Nagaraj, EFT | 20000 | |||||
| 28-03-2025 | OPERATION | 0.385 | OTN00 | P41 | Video call based review for class room construction work at Govt.Higher Secondary School,Karaikurichi.. Paid To: N D Lakshmanan, EFT | 2000 | |||||
| 28-03-2025 | OPERATION | 0.386 | OTN00 | P41 | Visit by civil engineer to monitor the construction of washrooms and provide suitable suggestions at GHSS Thenneri, Kanchipuram Dt.. Paid To: N D Lakshmanan, EFT | 2000 | |||||
| 28-03-2025 | OPERATION | 0.387 | OTN00 | P41 | Visit by civil engineer to monitor the construction of washrooms and provide suitable suggestions at GHSS Thenneri, Kanchipuram Dt.. Paid To: N D Lakshmanan, EFT | 873 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Mathaji Electricals and Hardwares, EFT | 3600 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Mathaji Electricals and Hardwares, EFT | 12040 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Durairaj P, EFT | 4400 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Mathaji Electricals and Hardwares, EFT | 3515 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.314 | OTN393 | P47 | Constructed Brick made dustbin to maintain the cleanliness of campus_5 ft by 5 ft - 5 nos. at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: KANNAN P, EFT | 5500 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.314 | OTN393 | P47 | Constructed Brick made dustbin to maintain the cleanliness of campus_5 ft by 5 ft - 5 nos. at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Enterprises, EFT | 3580 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Enterprise, EFT | 92726 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Mathaji Electricals and Hardwares, EFT | 3860 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Prabhu S, EFT | 8000 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Elangovan, EFT | 17500 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Rajkumar G, EFT | 11000 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Babu K, EFT | 3000 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Babu K, EFT | 10500 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: RAVIKUMAR K, EFT | 23900 | |||||
| 28-03-2025 | INFRASTRUCTURE | 9.318 | OTN398 | P41 | Purchased 1 unit M sand for Pavors block work at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Babu K, EFT | 4500 | |||||
| 28-03-2025 | STATIONERY | 2.1133 | OKA00 | P54 | Master # Advance TLS Payment - 1. Paid To: TLS PAPER PRODUCTS, EFT | 38181 | |||||
| 28-03-2025 | OPERATION | 0.284 | OTN00 | P41 | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: SUBAPRIYA K, EFT | 600 | |||||
| 28-03-2025 | OPERATION | 0.285 | OTN00 | P41 | India Sudar Paid monthly Internet charge for ROPE project work for the Accountant. Paid To: Manikandan N, EFT | 600 | |||||
| 28-03-2025 | OPERATION | 0.297 | OTN00 | IS | General miscellaneous expenses such as Stationeries, Couriers charges, Postal Charges, Xerox, Printout etc. for Scholarship projects.. Paid To: Dhineshkumar G, EFT | 1361 | |||||
| 29-03-2025 | OPERATION | 0.289 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S. Muthusamy who is working as a Regional Manager for Ariyalur region and taking care of all the activities of ROPE in that region schools. Paid To: MUTHUSAMY S, EFT | 871 | |||||
| 29-03-2025 | OPERATION | 0.290 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S.Karthik who is working as a Regional Manager for Chenglpattu-Kanjeepuram Zone 2 region and taking care of all the activities of ROPE in that region schools. Paid To: KARTHICK S, EFT | 3174 | |||||
| 29-03-2025 | OPERATION | 0.388 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S.Muthusamy who is taking care of all the activities of ROPE projects in Coimbatore Zone.. Paid To: MUTHUSAMY S, EFT | 4888 | |||||
| 29-03-2025 | INFRASTRUCTURE | 9.330 | OTN393 | P41 | Indiasudar has purchased to Library book shelves at Girls GHSS, Thirukazhukundram. Paid To: Jai Ganesh Furniture, EFT | 10000 | |||||
| 29-03-2025 | OPERATION | 0.288 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. K. Manikandan who is working as a Regional Manager for Chengalpattu- Kanjeepuram - Zone 1 Region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN K, EFT | 1031 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: BSK Hardwares, EFT | 15000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Rajkumar G, EFT | 15000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Arunkumar S, EFT | 13000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.303 | OTN398 | P41 | India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Prabu, EFT | 4000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: BSK Hardwares, EFT | 15060 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Sri Kamatchi Electricals, EFT | 5000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Arunkumar S, EFT | 15000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Ravikumar K, EFT | 27600 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Rajkumar G, EFT | 3000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.315 | OTN393 | P47 | Reworked and painted steel benches, chairs, steel and wodden beuros at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Mathaji Electricals and Hardwares, EFT | 4250 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.315 | OTN393 | P47 | Reworked and painted steel benches, chairs, steel and wodden beuros at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Naveenkumar P, EFT | 7000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.315 | OTN393 | P47 | Reworked and painted steel benches, chairs, steel and wodden beuros at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Enterprises, EFT | 8800 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.315 | OTN393 | P47 | Reworked and painted steel benches, chairs, steel and wodden beuros at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Bharath Nagaraj, EFT | 13000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.314 | OTN393 | P47 | Constructed Brick made dustbin to maintain the cleanliness of campus_5 ft by 5 ft - 5 nos. at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Bharath Nagaraj, EFT | 4000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Chandramohan K, EFT | 11400 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT | 65000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.311 | OTN393 | P47 | India sudar renovated three class room building (9th std) (60FEET BY 24FEET) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Durairaj P, EFT | 4400 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Kannan P, EFT | 19800 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Bharath Nagaraj, EFT | 45000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.312 | OTN393 | P47 | India sudar renovated two class room building (6th std) (42 feet by 24feet) and address the seepage at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Durairaj P, EFT | 4400 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 20700 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT | 40000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Durairaj P, EFT | 6600 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.313 | OTN393 | P47 | Brought HM room and Office room to mid of the school campus to monitor all the classes and provide adequate infrastructure at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Janagiraman K, EFT | 12000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.331 | OKA576 | P55 | School Painting. Paid To: Chethan Kumar J S, EFT | 30555 | |||||
| 30-03-2025 | STATIONERY | 2.1125 | OKA00 | P55 | Master # TLS Payment - 2. Paid To: TLS PAPER PRODUCTS, EFT | 30000 | |||||
| 30-03-2025 | OPERATION | 0.389 | OTN393 | P43 | India Sudar Provided petrol allowances for Mr. K. Manikandan who is working as a Supervisor for GHSS Thirukazhukundram and taking care of all the infrastructure work in that school.. Paid To: Manikandan K, EFT | 4580 | |||||
| 30-03-2025 | OPERATION | 0.390 | OTN393 | P43 | Visited GHSS Girls Thirukazhukundram, Chengapattu Dt. to monitor the progress, review and provide suggestions in connection with ongoing renovation work.. Paid To: Sakthivel S, EFT | 8420 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: KANNAN P, EFT | 55000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Sri Mangalam Agencies, EFT | 17450 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Chandramohan K, EFT | 27400 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Naveenkumar P, EFT | 12500 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Jayakumar K, EFT | 31702 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Jayavel A, EFT | 31800 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Durairaj P, EFT | 13200 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.328 | OTN393 | P43 | India sudar renovated three class room building (9th std) of size (60FEET BY 24FEET) at GGHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Bharath Nagaraj, EFT | 65000 | |||||
| 30-03-2025 | OPERATION | 0.363 | OTN00 | P47 | India Sudar Provided petrol allowances and vehicle service charges for Mr. K. Manikandan who is working as a Supervisor for GHSS Thirukazhukundram and taking care of all the infrastructure work in that school. Paid To: MANIKANDAN K, EFT | 7988 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 20700 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Jayakumar K, EFT | 6440 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Durairaj P, EFT | 6600 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Enterprises, EFT | 7200 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.316 | OTN393 | P47 | India sudar Constructed Record room to store records of 2000 students with attached washroom for staffs at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT | 10000 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Karthick S, EFT | 3648 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.322 | OTN398 | P41 | India sudar renovated A Single Class room building size-24 feet by 22 feet at GHSS Thenneri, Kancheepuram Dt.,. Paid To: Ravikumar K, EFT | 10200 | |||||
| 30-03-2025 | INFRASTRUCTURE | 9.314 | OTN393 | P47 | Constructed Brick made dustbin to maintain the cleanliness of campus_5 ft by 5 ft - 5 nos. at Girls GHSS Thirukazhukundram, Chengalpattu Dt.,. Paid To: Chandramohan K, EFT | 9900 | |||||
| 31-03-2025 | INFRASTRUCTURE | 9.332 | OTN393 | P47 | India sudar Provided pavors block infront of classrooms. Paid To: Sri Vari Agency, EFT | 11620 | |||||
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |||||
| 03-03-2025 | PFR | 4.725 | S547 | Cr | Provided financial support
to student ANUSUYA S, to pursue Bachelor of Unani Medicine and Surgery. Paid
From: Anusuya S, EFT UPI/anusuyasiva48-2/Anusuya/CANARA BANK/506211055357/SBIb747b5c4345c4b37bcf06043490f3bc7 |
360 | |||||
| 19-03-2025 | PFR | 4.797 | S584 | Cr | Provided
financial support to student NOORUL APSANA I J , to pursue BEMS (Bachelor of
Electro Homeopathy Medicine and Surgery). Paid From: Noorul Apsana I J,
EFT UPI/829508793572/Payment from Ph/9345362017-4@yb/TAMILNAD MERCAN/YBL3de2a88244d04dafabbd67aa28b6bbc0 |
2000 | |||||
| 23-03-2025 | PFR | 9.310 | OTN128 | Cr | India sudar
renovated Library room cum meeting hall-45 feet by 23 feet- (multipurpose)
,cupboards (17 feet by 7 feet size with door) for staff room, cupboards 18 by
7 and 12 by 7 feet size-for stock room, at GHSS Kembanayakkanpalaym. Paid From: Muthusamy S, EFT UPI/9500569051@ptax/Sent using Payt/INDIAN BANK/508276107820/PTM8744697ffcba48dcbc98f3f3c0314405 |
2600 | |||||
| 26-03-2025 | PFR | 0.282 | OTN00 | Cr | General
miscellaneous expenses for ROPE schools. It’s used for Stationeries, Couriers
charges, Postal Charges, Xerox, Printout Etc. Paid From: Subapriya K,
EFT UPI/k.subapriya76-1/UPI/CANARA BANK/102086243424/HDF6df5d003fb5b401cb3306697236819d2 |
861 | |||||
| 29-03-2025 | REV | 9.330 | OTN393 | Dr | MMT/IMPS/508812695080/9330OTN393/JAIGANESHF/FDRL0001611 | -10000 | |||||
| 29-03-2025 | REV | 9.330 | OTN393 | Cr | MMT/IMPS/508812695080/9330OTN393/JAIGANESHF/FDRL0001611 | 10000 | |||||
| 30-03-2025 | PFR | 9.303 | OTN398 | Cr | India sudar
Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a
privacy wall, pavers block in front of washrooms, handwash facility, brick
made dustbin of 5 ft. height for higher secondary section and carried out the
painting and mason work for the renovated toilet rooms at GHSS Thenneri,
Kancheepuram Dt. Paid To: Karthick S, EFT UPI/22111472@axl/Payment from Ph/KARUR VYSA BANK/551818548170/AXL6ad7d676db6f4efcbf273354421bb7de |
5000 | |||||
| PFR/REV/ERROR Balance (PFR Balance) | 10,821.00 | ||||||||||
| TOTAL DONATION (Current Month) | 23,85,095.00 | ||||||||||
| TOTAL EXPENSE (Current Month) | 77,37,492.41 | ||||||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 77,39,393.58 | ||||||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 1,901.17 | ||||||||||
| Account Summary | |||||||||||
| Cumulative Collection for Financial Year 2024-25 | 3,59,51,903.00 | ||||||||||
| Cumulative Expense for Financial Year 2024-25 | 3,59,64,039.32 | ||||||||||
| Cumulative Collection from 15FEB04 | 15,20,02,176.38 | ||||||||||
| Cumulative Expense from 15FEB04 | 15,20,00,275.19 | ||||||||||
| CLOSE BALANCE | 1,901.19 | ||||||||||
| * All the transaction in INR (Rs) | |||||||||||
| * Credit/Debit from India Sudar ICICI Domestic Account 000901112899 | |||||||||||
| * Non-Member donation receipt serial no will start from N | |||||||||||