|
Sl.
No
|
Particulars
|
PTA’s
Order No. & date
|
Amount
Rs.
|
Remarks
|
-
|
Purchase of furniture
for Exam. Hall adjacent to
Operation Theatre: Chairs
with
back cushion
|
Order
No. CA. 07/PTA/06/dt.4.8.06
|
4500
|
Furniture
supplied
|
-
|
Purchase of furniture
for Hostels
Plastic Chairs with
arm
|
No.
CA 33/ PTA / 06/MCK dated
24.08.06
|
6400
|
Furniture
supplied to Hostel
|
-
|
Lockers with Built in
lock for Ladies Hostel
|
,,
|
14200
|
Supplied
to ladies hostel
|
-
|
Purchase of furniture
for Ladies Hostel – Wooden
Bench
|
,,
|
3625
|
Supplied
to Ladies Hostel
|
-
|
Purchase of furniture
for Ladies Hostel (20 Nos)
& Mens Hostel(30 Nos)
Wooden Cots @ Rs1500
|
,,
|
75000
|
Supplied
to both Hostels
|
-
|
Purchase of stools for
Anatomy [Enhancement of MBBS
seats from 100 to 150]
|
No.CA.37/
06/ PTA/MCK dated 29.09.06
|
21345
|
Supplied
to Anatomy
dept.
|
-
|
Gas connection to
Ladies Hostel
Purchase of a Stove
|
No.
CA.71/ PTA/ 03/ dated
3.10.06
|
23300
|
Supplied
to Ladies Hostel
|
-
|
Purchase of Public
Address system for Anatomy,
Physiology &
Biochemistry
|
No.CA.
47/ PTA/ 06/ MCK dt. 4.01.07
|
32720
|
Supplied
to the departments
|
-
|
Purchase of wooden cots
for Ladies Hostel
|
No.CA.51/
PTA/06/ MCK dated 30.12.06
|
15000
|
Supplied
to the Ladies Hostel
|
-
|
Purchase of fans for
Ladies Hostel
|
CA. 08/07/
MCK dated 30.03.07
|
12800
|
Supplied
to the Ladies Hostel
|
-
|
Protection Boxes
to PA system for keeping
Amplifier and microphone
with lock etc. in Anatomy
Lecture Hall etc.
|
CA.
09/07/ MCK dated
|
14550
|
Supplied
to the Departments
|
-
|
Furnishing of
Exam. Hall, Vice
Principal’s room, Academic
Section and Accounts &
Stores Section
|
No.
CA. 46/PTA/06/MCK dated
11.06.07
|
16460
|
Curtains
installed in the Office
|
-
|
Construction of
Web site for College [Browse kerala, Kaloor] – Paid to Dr. Tigy
|
No.
CA. 43/06/ MCK dated
23.04.07
|
8000
|
Work
started but not completed
|
-
|
Fitting of name
boards in the new C2
(Academic Block)
|
No.
CA. 18/07/ MCK dated
|
12300
|
Installed
name boards
|
-
|
Shifting of
departments to the new C2
Block – Advance given to
the Pre-clinical departments
|
No.
CA. 20/07/ PTA/MCK
|
30000
|
Shifted
partially
|
-
|
Travel expenses
in connection with MCI
Inspection – Sanctioned as
advance to Dr. Sajithkumar
|
No.
CA.14/07/ PTA/. MCK dated
|
27644
|
Paid
|
-
|
Expenses in
connection with stay of MCI
Inspectors on 5th
& 6th of June
2007
|
No.
CA
/07/ PTA MCK
|
60993
|
Paid
|
-
|
Travel expenses
in connection with Air
travel performed by
Principal & Vice
Principal to MCI New Delhi
– Sanctioned to Principal
& Vice Principal on 10th
& 11th June
|
No.
CA. / 07 / PTA/ MCK
|
30000
|
Paid
|
-
|
Advance
sanctioned to Principal in
connection with Affiliation
fees
|
|
18848
|
To
be received from Principal
|
-
|
Advance
sanctioned to Principal in
connection with MCI
inspection fees of TB &
Chest
|
|
50000
|
To
be received from Principal
|
-
|
Fax machine
installed in the
Principal’s Office
|
CA.23/PTA/07/MCK
|
6200
|
Installed
|
-
|
Purchase of
Laboratory items –
Glasswares & chemicals
for Biochemistry students
Laboratory
|
CA.15/PTA/07/MCK
|
7000
|
Supplied
to Biochemistry Lab
|
-
|
Installation of
Black & White writing
Boards in the new C2 Block
|
CA.22
/ 07/MCK dated 30.05.07
|
84560
|
Installed
in C2 Block
|
|
|
Total
|
|
575445
|
|