Consolidated Vendor Details For The Direct Payment

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 8

PROJECT NAME: JEEVAN NIRMAN (CARITAS AUSTRALIA)

PROJECT NO: 2022-500-965


NAEM OF THE PROGRAM: State/District Level Seminar
PLACE: Salem
DATE: 27th June 2023

SL NO DATE VENDOR NAME DETAIL NARRATION

Travel pick up and Drop of officials and migrants from


1 6/27/2023 S. Muhilan
Coimbatore to Salem Round trip on same day

Travel pick up and Drop of HIV/AIDS infected Migrants


2 6/27/2023 Selvi Travels
from Various places to Salem 12 seater

Travel pick up and Drop of HIV/AIDS infected Migrants


3 6/27/2023 RED Bus
from Various places to Salem 12 seater
Travel pick up and Drop of HIV/AIDS infected Migrants
4 6/27/2023 Sneha Travels
from Various places to Salem 12 seater
AMOUNT MODE/PROOF OF PAYMENT

A/C no: 20890100028331, IFSC:


9600 FDRL0002089, Bank Name : Federal Bank,
Mobile: 8526049496

19100

mobile: 7373874447/ 9952414447 Q1


15406
8046913061 Q2
19400
9381078019/ 9381087019 Q3
PROJECT NAME: JEEVAN NIRMAN (CARITAS AUSTRALIA)
PROJECT NO: 2022-500-965
NAEM OF THE PROGRAM: State/District Level Seminar
PLACE: Salem
DATE: 27th June 2023

SL NO DATE VENDOR NAME DETAIL NARRATION

Groseries and Ration supplies to HIV/AIDS infected


SLS MALIGAI, SALEM(JJ)
Migrants 15 food kit worth of 35 items Rs 2500 x 15
1

Groseries and Ration supplies to HIV/AIDS infected


Sri Senthur Maligai
Migrants 15 food kit worth of 35 items Rs 2500 x 15
2
Groseries and Ration supplies to HIV/AIDS infected
Sri Selvi Store
3 Migrants 15 food kit worth of 35 items Rs 2500 x 15

TOTAL
AMOUNT MODE/PROOF OF PAYMENT

HDFC BANK, ca/ac - 59211505025555, IFSC -


30480 HDFC0000178, BRANCH - 5 Roads, Cell -
9443250502, 9843888799 Q1

Arunkumar G, IOB Bank, Ac NO:


37500 056801000019357, IFSC: IOBA0000568y,
Branch: Fairlands Salem Q2
37650 Bank: Punjab National Bank, A/C No:
07144011000932, IFSC: PUNB0071410 Q3

105630
PROJECT NAME: JEEVAN NIRMAN (CARITAS AUSTRALIA)
PROJECT NO: 2022-500-965
NAEM OF THE PROGRAM: State/District Level Seminar
PLACE: Salem
DATE: 27th June 2023

SL NO DATE VENDOR NAME DETAIL NARRATION

Printing of flex( Standy - 1 No and 2 Banners) &


J.Prabhu
Stationaries ( File, Note pad, pen for 30 People )

1
AMOUNT MODE/PROOF OF PAYMENT

9000
SBI Bank, A/c No: 39700509003, Ifsc :
SBIN0070328, Bank code : 70328 ( Rajaji
Road, Salem)
PROJECT NAME: JEEVAN NIRMAN (CARITAS AUSTRALIA)
PROJECT NO: 2022-500-965
NAEM OF THE PROGRAM: State/District Level Seminar
PLACE: Salem
DATE: 27th June 2023

SL NO DATE VENDOR NAME DETAIL NARRATION

Food, Accomodation, Hall, EB.Water, Light & Sound for 30


JMJ Comfort
people

6/27/2023

Food, Accomodation, Hall, EB.Water, Light & Sound 30


Grand Estancia
People

6/27/2023
AMOUNT Vendor Bank Details/Contact Recommendation

We strongly
49206 recommend this
Vendor , its because of
Priest's premises and
compare with the
other vendors its price
quoted are lesser and
the feasibility of
ambience and
Federal Bank, 15270200002261, locations are suitable
FDRL0001527, Branch: Alagapuram, Mobile: for us to conduct the
902492111 event effectively

80920

04272229999. 8925300001/
amrsumangalimahal@gmail.com

You might also like