CERTIFICATE

Certified that a sum of Rs.2666 /- (Two thousand six hundred sixty-six

only) towards the expenses for having travelled in the auto and bus to the
following places in connection with official work from Karikudi Lateral Entry
Counseling 19.06.2014 to 03.07.2014 Auto driver Name Thiru 9942879909
Single Trip Rs 80


12 Days To and Fro 12 x 160 and Parents Trip - 1920.00
20x5 - 100.00
10x35 - 350.00
Local Ticket - 296.00
Total - 2666.00



Signature of the staff




Recharge -
Nandha 9865441863 120
Sathish 8883167333 100
Sakthi 9976574457 100
Alex 200
Bala 9894727035 100
BSNL 9487907504 344
Recharge 9047743835 195
Senthil 9600707504 357






Students and Parents Foods

Mr. Soundarajan 650
Mr. Manimaran 200
Mr. Sudhakar PD 510
Sakthi 380
Saravanan cse 268
Manokaran ECE 200
Nandha Kumar 150
Praveen, Alex, Selvakumar, Bala, Senthil & Others Staff 2198
Total 4556








Others

Flex 2800
Diesel 2000
Toll 50
Hospital 186
Crane 2000
Dote Jafar 9444860311 500
Watchman 200
College Housekeeping 250
Supervisor ( Sargent) 100
Total 8086




Hotels

1. Parent 1439
2. MS SVS 70731
3. MS SVS 30216
4. SMS Lodge 8000
5. SMS Lodge 3000
6. Peter 9976332739 2000
7. Laundry ( Pravin, Senthil, Alex, Bala) 520

Total 115906.00












Bus Ticket

26.06.2014 Mech Staff 6 tickets 2712
29.06.2014 Kalirajan 1 ticket 350
06.07.2014 senthil 1 Ticket 480
29.06.2014 Tamilarasu 1 Ticket 510
29.06.2014 Bala 1 Ticket 452
22.06.2014 Civil Staffs 3 Tickets 1593
03.07.2014 Bala, Shachu 2 Tickets 904

Total 7001