Date |
Activity |
Amount |
2006-10-23 |
Meditation programme |
1,500.00 |
2007-06-07 |
Theatre kits for Dept. of Surgery (P245875) |
147,037.50 |
2007-06-19 & 2008-02-18 |
Football Goal Post for the Faculty (P245876, P245881) |
25,200.00 |
2007-09-05 |
Shed for water purification plant (P245877) |
203,936.00 |
2008-02-12 |
Garden benches and tables (P245878) |
129,000.00 |
2008-02-15 |
Expenses associated with Opening ceremony of the new pre-clinical building (P245880) |
3,600.00 |
2008-05-13 |
CFL bulbs for the faculty (P245882) |
25,000.00 |
2008-06-05 |
Arm chairs for the new pre-clinical building (P245883) |
55,800.00 |
2008-08-15 |
Sports goods/equipment for the faculty (P245884, P245885) |
119,525.00 |
2008-10-30 |
Cost of Paint and labor charges for color washing the library exam hall (P245886, P245887) |
112,723.00 |
2009-01-19 & 03-27 |
20 Yoga mattresses (P245888, P245891) |
28,000.00 |
2009-02-26 |
Expenses associated with “Nimthera Kala Ulela” (P245889) |
50,000.00 |
2009-03-19 |
Expenses associated with Inter University Badminton tournament – 2009 (Faculty team) (P245890) |
10,000.00 |
2009-07-22 |
Expenses associated with replacing 14 doors in the Girls Hostel (P245893) |
60,200.00 |
2009-09-02 |
Construction cost of the Buddhist Shrine Room in the faculty (P245894) |
42,976.00 |
2009-09-30 |
Latex mattresses (6) for the faculty girls’ hostel (P245895) |
191,187.50 |
2010-03-22 |
Cost of construction of the 3 Notice boards in the faculty premises (P245898) |
57,500.00 |
2010-03-22 |
Contribution made for ICD equipment for the Technical Officer in the Dept. of Parasitology (P245897) |
50,000.00 |
2010-04-20 |
Team expenses - Inter-University Badminton tournament (P245899) |
21,000.00 |
2010-05-13 & 2010-06-30 |
Expenses associated with the Faculty Day (P245900, P763751) |
50,000.00 |
2010-06-29 |
Financial Assistance for student to purchase the air ticket to participate in the Table Tennis Championship (P763753) |
39,450.00 |
2010-08-10 |
Payment for 2 air tickets for students visiting academic exchange programme (P763754) |
194,400.00 |
2010-08-31 |
Repairs to the basketball court (P763755) |
65,520.00 |
2010-12-06 |
Student expenses associated with Inter University Sports Festival (P763758) |
4,000.00 |
2011-06-14 |
Inter University Badminton tournament (P763776) |
55,400.00 |
2011-08-16 |
Theatre gowns (25) for students (P787418) |
40,000.00 |
2011-10-31 |
Settlement of student hostel telephone bill (P790314) |
20,029.00 |
2011-10-31 |
Settlement of student hostel telephone bill (P790313) |
4,359.12 |
2011-11-18 |
Book Bank – to buy medical books for the 23 batch (P790317) |
215,000.00 |
2011-11-18 |
New cricket bats (P790318) |
2,000.00 |
2011-11-24 |
Ninnada cultural event (P790319) |
10,000.00 |
2011-12-19 |
Inter med faculty sports meet (P790320) |
6,750.00 |
04-01-2012 |
Concrete benches- Armstrong products (P790322) |
105,316.00 |
2012-05-11 |
Nimthera Kala Ulela (P790324) - Loan basis (Loan recovered in July- 2012) |
50,000.00 |
2012-06-06 |
Badminton Tournament (P790325) |
50,900.00 |
|
Financial assistance for Batch 20 Student - Neuroma surgical resection (cash) |
50,000.00 |
2012-11-25 |
Kavitha Talent 2012 – Costumes for students(P790328) |
60,000.00 |
2013-05-22 |
Faculty Day 2013 (P7903229) |
75,000.00 |
2014-03-06 |
Zest of Merit Book Bank - 25th Batch (P790330) |
350,000.00 |
2014-03-14 |
Poster cases (For Exhibition posters) 15 nos (P790332) |
18,682.70 |
2015-04-01 |
Funds for Certificate printing – Annual Inter batch Sports meet (P790333) |
8,000.00 |
2015-07-09 |
New Sports Trophies and Showcase (P790335 |
35,550.00 |
2015-07-17 |
Repair of Thalagolla Boys Hostel (Old) building – D3 and D5 (P790336) |
197,177.00 |
2015-09-16 |
Identity card pouches for Faculty students (P790337) |
23,000.00 |
2015-10-22 |
D3 Boys Hostel renovation – labor charges for painting (P790338) |
81,604.00 |
2015-11-23 |
Insectary Advance Payment (P790339) |
40,000.00 |
2015-12-08 |
D3 Hostel building renovation (P790340) |
200,000.00. |
2015-12-22 |
Insectary Payment (P790344) |
37,000.00. |
2016-01-26 |
D5 Hostel ceiling sheets (P790348) |
50,000.00 |
2016-03-14 |
D5 Hostel painting OT payments (P601076) |
57,304.00 |
Total Funds Utilized (as at 2016-03-15) |
3,293,626.82
|
"The Faculty aspires to be an internationally recognised institution of higher education in a culture of excellence and integrity that helps to generate and impart knowledge in the
medical sciences"