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  • P.C. Jabin Science College, Hubli

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    Pramod Shetti
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    The document is a statement showing the expenditures incurred for conducting an NSS special camp held at Budrasingi Village in Hubli Taluk from January 5th to 11th, 2011. It lists 20 line items with details of purchases, including plastic glasses, invitation cards, food items, medicines, transportation costs. The total expenditure for the camp was Rs. 25,984.50 which was spent on items, equipment rental, transportation, and volunteer provisions over the 7 day period.

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    The document is a statement showing the expenditures incurred for conducting an NSS special camp held at Budrasingi Village in Hubli Taluk from January 5th to 11th, 2011. It lists 20 line items with details of purchases, including plastic glasses, invitation cards, food items, medicines, transportation costs. The total expenditure for the camp was Rs. 25,984.50 which was spent on items, equipment rental, transportation, and volunteer provisions over the 7 day period.

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    4 views2 pages

    P.C. Jabin Science College, Hubli

    Uploaded by

    Pramod Shetti
    The document is a statement showing the expenditures incurred for conducting an NSS special camp held at Budrasingi Village in Hubli Taluk from January 5th to 11th, 2011. It lists 20 line items with details of purchases, including plastic glasses, invitation cards, food items, medicines, transportation costs. The total expenditure for the camp was Rs. 25,984.50 which was spent on items, equipment rental, transportation, and volunteer provisions over the 7 day period.

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    © All Rights Reserved
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    of 2

    K.L.E.

    SOCIETYS

    P.C. JABIN SCIENCE COLLEGE, HUBLI.


    AUTONOMOUS

    STATEMENT SHOWING THE EXPENDITURE INCURRED FOR CONDUCT OF N.S.S. SPECIAL CAMP HELD AT BUDRASINGI
    VILLAGE OF HUBLI TALUK FROM 05-01-2011 TO 11-01-2011 (BOTH DAYS INCLUSIVE)
    V.No Date

    Particulars

    1.

    01-01-2011

    Plastic glass and Paper


    plates
    Plastic Lotas
    Preparatory work

    2.
    3.
    4.

    01-01-2011
    03-01-2011
    03-01-2011

    5.

    03-01-2011

    6.

    03-01-2011

    7.

    03-01-2011

    8.

    03-01-2011

    9.
    10.

    04-01-2011
    04-01-2011

    Stationery

    11.
    12.

    04-01-2011
    04-01-2011

    Repairing of equipments

    13.
    14.

    04-01-2011
    04-01-2011

    Electricals

    15.

    05-01-2011

    16.

    05-01-2011

    17.

    11-01-2011

    18.

    11-01-2011

    Invitation cards and DTP


    Kirani
    Kirani
    Kirani
    Kirani
    Stationery
    Medicine
    Gas Cylinder
    Vegetables
    Vegetables
    Cooking Charges
    Milk and Curds

    To Whom
    Neelkant Enterprises, Hubli
    Jai Mahadev Plastics, Hubli
    Dr. P.P. Samorekar
    Akruti Graphics & Markendeshwar
    Printers, Hubli
    Channabasveshvar Kirani Stores
    Channabasveshvar Kirani Stores
    Channabasveshvar Kirani Stores
    Channabasveshvar Kirani Stores
    Sri Jaganath Stationery, Hubli
    Roopa stationery and Hangarakki
    Ent.
    Narayan Kusugal, Hubli
    Sri Veerabhadreshwar Medical,
    Hubli
    Baddi Electricals, Hubli
    Prakash Bharat Gas Agencies,Hbl
    Nagaraj Traders, Hubli
    Nagaraj Traders, Hubli
    Paravva Kenchannavar (Head Cook)

    Fakeerappa Pujari

    Boarding Contigenc Equipmen


    y
    t
    200.00

    Tot
    al
    200.00

    81.00
    200.00

    81.00
    200.00

    480.00

    480.00

    7,626.0
    0
    1,284.0
    0
    2,420.0
    0
    2,051.0
    0

    7,626.00
    1,284.00
    2,420.00
    2,051.00
    330.00
    56.00

    330.00
    56.00
    350.00

    404.50
    251.00
    1,370.0
    0
    1,520.0
    0
    3,295.0
    0
    1,260.0
    0
    546.0
    0

    Transpor
    t

    350.00
    404.50
    251.00
    1,370.00
    1,520.00
    3,295.00
    1,260.00
    546.00

    19.
    20.

    15-01-2011
    17-02-2011

    Camera Roll & Print


    Vehicle on Hire for
    transportation of volunteers
    and materials.

    Ganesh Studio, Hubli


    K.L.E Institute of technology,
    Hubli. (KA-25C 6816)
    Total

    660.00

    660.00
    1,600.00

    21,372.0
    0

    2,662.50

    350.00
    1,600.00

    1,600.00
    25,984.5
    0

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