Statement showing the expenditure of Rs- 25,000/- ( Twenty Five Thousand rupess ) only for publication of magazine

Date Voucher No Particulars Amount Total10-09-2014 1 DTP Composing and

Printing cover page Multicolor printing300 piece.

25,000/- 25,000/-

Grand Total= 25,000/-

Statement showing the expenditure of Rs- 15,000/- ( Fifteen Thousand rupess ) only for cultural programe.

Date Voucher No Particulars Amount Total15-10-2014 2 Invitation letter

500 PcFlex Banner 3 Pc

700/-

2100/-2800/-

26-11-2014 3 Packet Lunch300 PktNimki 3 KGBhujia 2 KGBiscuit 4 Pkt

3600/-

240/-160/-200/-

4200/-

25-11-2014 4 Screen 10 PcChair 300 PcStage Decoration

100/-1500/-5900/-

7500/-

26-11-2014 5 Labor Charge250*2

500/- 500/-

Grand Total = 15,000/-

Statement showing the expenditure of Rs- 10,000/- ( Ten Thousand rupess ) only for sports week in School.

Date Voucher No Particulars Amount Total20-11-2014 6 Jursey Set

Foot Ball 2 PcVolley Ball Net 1 PcVolley Ball 2 Pc

1100/-500/-250/-480/-

2330/-

23-11-2014 7 Gold Medals 50 PcSilver Medals 50 PcBronze Medals 50 PcBall Pen 150 PcITC Khata 150 PcOutbook 30 PcRibbon 10 PcTape 2 Pc

500/-500/-500/-1500/-2700/-900/-120/-10/-

6730/-

24-11-2014 8 Nim Plant 5 PcDebdaru 5 PcBamboo 5 PcLabour ChargeAl. Taar 1.25 Kg

100/-100/-400/-250/-90/-

940/-

Grand Total = 10,000/-

Statement showing the expenditure of Rs- 30,400/- ( Thirty Thousand Four Hundread rupess ) only for electrification , water facility etc.

Date Voucher No Particulars Amount Total9-10-2014 9 P.S.C pole 4 nos 20,430/- 20,430/-27-11-2014 10 Mike Set 3 Days 2000/- 2000/-20-11-2014 11 Fan 5 Pc

Wire 20 MeterSwitch 12 PcBlack Tape 1 Pc

7000/-600/-360/-10/-

7970/-

Grand Total = 30,400/-

Sign of H.O.I.