Activities Supported by the Exhibition Fund (from 2007 to 2016-03-15)

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

 

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  • Last modified on 20 May 2024.