OVER ALL FIRST FLOOR EXPENDITURES

Vendor Name/ Contractor

Sr.No. Name Services/ Product description Bill amount
1 CSS Furniture and other modifications 2,346,728
2 Kishore plumber Toilet fittings of Jaquar 1100.00

3 Jai shri Ram Electronics Switches and plugs for Water purifier 1048.00
4 Computec HP -88 Yellow 1295
5 Anju Corporation UPS 600 VA Numeric - 8 nos. 16000
6 Pure Water Appliances Water Purifier & cooler 21900
7 Mitul Shah Civil + Plumbing work 60550
8 Mitul Shah Professional Fees 175000
9 Info System Telephone Expansion 42315
10 Info System Telephone cables 8883
11 M. B. marketing L.G. AC 420000
12 Om Engineers LG Air Conditioners 91202
13 Panditji, Mr.Pathak Satyanarayan Pooja on 6th May, 11 1095
14 Others Kitchen & Housekeeping items 14463
Total 3201579.00