Name of the Vendor Vendor Code Bill No.

IEE/2024-25/001 Date Amount Rs. PO No

Imparavel Events And Entertainment 7-Apr-24 44000 8601400001
Imparavel Events And Entertainment IEE/2024-25/002 7-Apr-24 150240 8411400035
Kashyap Adv GST 358 3/23/2024 776400 8601300109
Kashyap Adv GST 367 3/27/2024 152928 8601300100
Force Advertising 845 970609 8601300093
Shree Advertising 1113 1107335 8601300029
Orion Visuals INV 23 24 / 00318 29-Mar-24 57750 8411302467
International Copper Association ICAI 23/24/0005 250000 8411202688
International Copper Association ICAI 23/24/0010 250000 8411202688
International Copper Association ICAI 23/24/0020 250000 8411202688
Perfect Relation I0000175-IN10 450000 8411301027
Perfect Relation I0000034-IN10 450000 8411301027
International Copper Association ICAI 23/24/0026 250000 8411202688
Laqshay Media 2272485 8411302347
Laqshay Media 1777500 8411302392
Laqshay Media 334000 8411302543
Laqshay Media 106875 8411400116

Name of the Vendor Vendor Code Bill No. Date Amount Rs. PO No
Laqshay Media 2272485 8411302347
Laqshay Media 1777500 8411302392
Laqshay Media 334000 8411302543
Laqshay Media 106875 8411400116
 Cost Centre
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%

Cost Centre
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%
CORP949 - 100%