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Description
|
Date
|
Bill No.
|
Educa-tion
|
Medical & welfare
|
Recreation & Stationaries
|
Total Expenditure (Rs)
|
|
March- 2005
|
|
|
|
|
|
|
|
Expenditure of Inaugural Session & Medical camp (19.03.2005)
|
|
|
|
|
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|
Photo copying; Dickson communications
|
05.03.2005
|
1
|
|
|
200,00
|
|
|
Photo copying; Sunimal Communications
|
12.03.2005
|
2
|
|
|
95,00
|
|
|
Stationaries; A.J.G.Stationers
|
14.03.2005
|
3
|
|
|
1072,00
|
|
|
Photo copying; Dickson communications
|
14.03.2005
|
4
|
|
|
63,00
|
|
|
Refreshments for children & Parents; Sea Fair
|
18.03.2005
|
5
|
|
|
1200,00
|
|
|
Printer Cartridge; South Net Technologies
|
18.03.2005
|
6
|
|
|
620,00
|
|
|
Sounds; Gamage Sound & Electricals
|
18.03.2005
|
7
|
|
|
1500,00
|
|
|
Refreshments for children & Parents; Sahana
|
19.03.2005
|
8
|
|
|
2775,00
|
|
|
Rental for chairs; C.K.P.Suppliers
|
19.03.2005
|
9
|
|
|
500,00
|
|
|
Lunch for Doctors (Medical camp); Sri Gemunu
|
19.03.2005
|
10
|
|
|
6500,00
|
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|
Bursary for the month of March 2005
|
19.03.2005
|
-
|
54400,00
|
|
|
|
|
Sub Total Expenditure (March-2005)
|
|
|
54400,00
|
0,00
|
14525,00
|
68925,00
|
|
April-2005
|
|
|
|
|
|
|
|
Bursary for the month of April 2005
|
22.04.2005
|
-
|
52100,00
|
|
|
|
|
Sub Total Expenditure (April-2005)
|
|
|
52100,00
|
0,00
|
0,00
|
52100,00
|
|
May-2005
|
|
|
|
|
|
|
|
Bursary for the month of May 2005
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|
|
53400,00
|
|
|
|
|
A bundle of envelopes
|
30.05.2005
|
11
|
|
|
12,00
|
|
|
Sub Total Expenditure (May-2005)
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|
|
53400,00
|
0,00
|
12,00
|
53412,00
|
|
June-2005
|
|
|
|
|
|
|
|
Bursary for the month of June 2005
|
|
|
50000,00
|
|
|
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|
Tution Mistress Fee
|
25.06.2005
|
47
|
|
4500,00
|
|
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|
Computer Printer Cartrige
|
23.06.2005
|
12
|
|
|
600,00
|
|
|
Desks & Benches for Students
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|
13
|
|
5500,00
|
|
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Nails
|
|
14
|
|
300,00
|
|
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|
Stationaries; A.J.G.Stationers
|
25.06.2005
|
15
|
|
6354,20
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U.K.W. Trade centre (Sawing machine & Kitchen items)
|
02.06.2005
|
16
|
|
17425,00
|
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Sub Total Expenditure (June-2005)
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|
|
50000,00
|
34079,20
|
600
|
84679,20
|
|
July-2005
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|
|
|
|
|
|
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Bursary for the month of July 2005
|
|
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53500,00
|
|
|
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Tution Mistress Fee
|
|
|
|
4500,00
|
|
|
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Sub Total Expenditure (July-2005)
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|
|
53500,00
|
4500,00
|
0,00
|
58000,00
|
|
August-2005
|
|
|
|
|
|
|
|
Bursary for the month of August 2005
|
|
|
53500,00
|
|
|
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|
Tution Mistress Fee
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|
48
|
|
4500,00
|
|
|
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Expenditure of Counseling Session (29.08.2005):
|
|
|
|
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Refreshments (Sahana)
|
29.08.2005
|
17
|
|
4510,00
|
|
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Lunch for Councellors
|
29.08.2005
|
18
|
|
4600,00
|
|
|
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Sounds; Gamage Sound & Electricals
|
29.08.2005
|
19
|
|
1950,00
|
|
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Travelling for councellers
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29.08.2005
|
20
|
|
3000,00
|
|
|
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Sub Total Expenditure (August-2005)
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|
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53500,00
|
18560,00
|
0,00
|
72060,00
|
|
September-2005
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|
|
|
|
|
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Bursary for the month of September 2005
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|
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56100,00
|
|
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Tution Mistress Fee
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|
|
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4500,00
|
|
|
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Sub Total Expenditure (September-2005)
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|
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56100,00
|
4500,00
|
0,00
|
60600,00
|
|
October-2005
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|
|
|
|
|
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Bursary for the month of October 2005
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|
|
57400,00
|
|
|
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Tution Mistress Fee
|
|
49
|
|
4500,00
|
|
|
|
Expenditure of Seminar for students: (29.10.2005)
|
|
|
|
|
|
|
|
Refreshments, Sounds, Transport etc.
|
|
21
|
|
12575,00
|
|
|
|
Exercise books, Pens
|
|
22
|
|
1600,00
|
|
|
|
Payments for instructors
|
|
23
|
|
6000,00
|
|
|
|
Sub Total Expenditure (October-2005)
|
|
|
57400,00
|
24675,00
|
0,00
|
82075,00
|
|
November-2005
|
|
|
|
|
|
|
|
Bursary for the month of November 2005
|
|
|
66500,00
|
|
|
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Tution Mistress Fee
|
|
50
|
|
4500,00
|
|
|
|
"Samanala Tharu", children's film
|
|
52
|
|
2325,00
|
|
|
|
Sub Total Expenditure (November-2005)
|
|
|
66500,00
|
6825,00
|
0,00
|
73325,00
|
|
December-2005
|
|
|
|
|
|
|
|
Bursary for the month of December 2005
|
|
|
72800,00
|
|
|
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Tution Mistress Fee
|
|
|
|
4500,00
|
|
|
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Sub Total Expenditure (December-2005)
|
|
|
72800,00
|
4500,00
|
0,00
|
77300,00
|
|
January-2006
|
|
|
|
|
|
|
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Bursary for the month of January 2006
|
|
|
56500,00
|
|
|
|
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Tution Mistress Fee
|
|
51
|
|
4500,00
|
|
|
|
Sisira Kumara- Busary
|
21.01.2006
|
53
|
14000,00
|
|
|
|
|
School Uniforms
|
21.01.2006
|
54
|
|
2250,00
|
|
|
|
Sub Total Expenditure (January-2006)
|
|
|
70500,00
|
6750,00
|
0,00
|
77250,00
|
|
February-2006
|
|
|
|
|
|
|
|
Bursary for the month of February 2006
|
|
|
66800,00
|
|
|
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Tution Mistress Fee
|
18.02.2006
|
27
|
|
4500,00
|
|
|
|
Bata Bazar
|
05.02.2006
|
24
|
|
1019,40
|
|
|
|
Bill No. 25
|
13.02.2006
|
25
|
|
18000,00
|
|
|
|
Bounavista College
|
15.02.2006
|
26
|
|
2500,00
|
|
|
|
Sub Total Expenditure (February-2006)
|
|
|
66800,00
|
26019,40
|
0,00
|
92819,40
|
|
March-2006
|
|
|
|
|
|
|
|
Bursary for the month of March 2006
|
|
|
69850,00
|
|
|
|
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Tution Mistress Fee
|
|
|
|
4500,00
|
|
|
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Sub Total Expenditure (March-2006)
|
|
|
69850,00
|
4500,00
|
0,00
|
74350,00
|
|
April-2006
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|
|
|
|
|
|
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Bursary for the month of April 2006
|
|
|
69300,00
|
|
|
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Tution Mistress Fee
|
|
|
|
4500,00
|
|
|
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Expenditure for teachers' inservice training: 28.04.2006
|
|
|
|
|
|
|
G.H.Ariyadasa
|
10.04.2006
|
28
|
|
100,00
|
|
|
|
G.H.Ariyadasa
|
10.04.2006
|
29
|
|
850,00
|
|
|
|
Stamps
|
20.04.2006
|
30
|
|
750,00
|
|
|
|
Dasa communication
|
20.04.2006
|
31
|
|
160,00
|
|
|
|
New Aradhana
|
20.04.2006
|
32
|
|
397,00
|
|
|
|
Jayantha offset printers
|
22.04.2006
|
33
|
|
2275,00
|
|
|
|
Jayantha offset printers
|
02.05.2006
|
34
|
|
1100,00
|
|
|
|
G.H.Ariyadasa
|
06.04.2006
|
35
|
|
100,00
|
|
|
|
G.H.Ariyadasa
|
06.04.2006
|
36
|
|
3327,50
|
|
|
|
Madhura communication
|
28.04.2006
|
37
|
|
100,00
|
|
|
|
Printro
|
28.04.2006
|
38
|
|
2950,00
|
|
|
|
G.H.Ariyadasa
|
27.04.2006
|
39
|
|
259,00
|
|
|
|
L.G.J.Traders Ltd.
|
27.04.2006
|
40
|
|
1020,00
|
|
|
|
Dickson photo
|
27.04.2006
|
41
|
|
850,00
|
|
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Sandun communication
|
27.04.2006
|
42
|
|
500,00
|
|
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|
Sahana
|
27.04.2006
|
43
|
|
3709,00
|
|
|
|
Sri Gemunu
|
27.04.2006
|
44
|
|
150000,00
|
|
|
|
Sahana
|
27.04.2006
|
45
|
|
3000,00
|
|
|
|
Gamage Sound and Electricals
|
27.04.2006
|
46
|
|
3000,00
|
|
|
|
Solar Optic
|
23.04.2006
|
55
|
|
3500,00
|
|
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|
Books
|
29.04.2006
|
56
|
|
3937,50
|
|
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|
Sub Total Expenditure (April-2006)
|
|
|
69300,00
|
186385,00
|
0,00
|
255685,00
|
|
May-2006
|
|
|
|
|
|
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Bursary for the month of May 2006
|
|
|
68550,00
|
|
|
|
|
Sub Total Expenditure (May-2006)
|
|
|
68550,00
|
0,00
|
0,00
|
68550,00
|
|
June-2006
|
|
|
|
|
|
|
|
Bursary for the month of June 2006
|
|
|
70800,00
|
|
|
|
|
Sub Total Expenditure (June-2006)
|
|
|
70800,00
|
0,00
|
0,00
|
70800,00
|
|
July-2006
|
|
|
|
|
|
|
|
Bursary for the month of July 2006
|
|
|
78400,00
|
|
|
|
|
Sub Total Expenditure (July-2006)
|
|
|
78400,00
|
0,00
|
0,00
|
78400,00
|
|
August-2006
|
|
|
|
|
|
|
|
Bursary for the month of August 2006
|
|
|
78650,00
|
|
|
|
|
Miss.Dasuni Hasanthika (sports)
|
|
57
|
|
5000,00
|
|
|
|
Sub Total Expenditure (August-2006)
|
|
|
78650,00
|
5000,00
|
0,00
|
83650,00
|
|
September-2006
|
|
|
|
|
|
|
|
Bursary for the month of September 2006
|
|
|
71300,00
|
|
|
|
|
Stationeries
|
08.09.2006
|
|
|
|
1565,00
|
|
|
Sub Total Expenditure (September-2006)
|
|
|
71300,00
|
0,00
|
1565,00
|
72865,00
|
|
October-2006
|
|
|
|
|
|
|
|
Bursary for the month of October 2006
|
|
|
77400,00
|
|
|
|
|
Sub Total Expenditure (October-2006)
|
|
|
77400,00
|
0,00
|
0,00
|
77400,00
|
|
November-2006
|
|
|
|
|
|
|
|
Bursary for the month of November 2006
|
|
|
73050,00
|
|
|
|
|
Sub Total Expenditure (November-2006)
|
|
|
73050,00
|
0,00
|
0,00
|
73050,00
|
|
December-2006
|
|
|
|
|
|
|
|
Bursary for the month of December 2006
|
|
|
72050,00
|
|
|
|
|
Sub Total Expenditure (December-2006)
|
|
|
72050,00
|
0,00
|
0,00
|
72050,00
|
|
Grand Total Expenditure
|
|
|
|
|
|
1779345,60
|
|
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|
|
|
|
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|