EDUCATIONAL AND CHARITABLE TRUST
Registered No: 454/2004 web:
www.indiasudar.org mail: admin@indiasudar.org
D-Lakshmi Sree, No.2, Old No.43, Vedha
Nagar, Chinmaya Nagar Stage II Ext, Chennai-600 092.
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PROJECT REPORT |
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Project Code/Name |
4/EDUCATION FOR INDIVIDUAL |
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Work Code |
4.49/TN/2009_10 |
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Work Coordinator |
Anitha Srinivasan(599), Athitha Nadarajan.S(91) |
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Work Description |
Complete education support for a B.Com student, Aishwarya, for the remaining 3 semesters |
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Fund
Owner |
Indiasudar |
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Benefited student |
1 Student |
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About student family |
Father’s
Name : K. Ravichandran(Late) Mother’s
Name : R.Geetha Date
of birth : 30th May
1990 Mothers
Occupation : Not working due to ailments (Relatives support
the family) |
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Student Address |
19B, Kamatchi Nagar, Ponniyamman Medu, Chennai - 99 |
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College Address |
602024 |
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Contact Person |
Aishwarya, +91-97911-07455 |
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Fees Details |
# |
FEES
DESCRIPTION |
AMOUNT |
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1 |
Tuition Fees(2nd Year) |
3,500 |
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2 |
Late Fee(2nd Year) |
200 |
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3 |
Tuition Fee(3rd Year) |
3500 |
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4 |
Tuition Fee (3rd Year) |
3500 |
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5 |
Tuition Fee (3rd Year) |
3500 |
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Note: Fees will be collected 3 times per year, in the college |
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Total |
14,200 |
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Work
Cost |
Rs. 14,200 |
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Complete
Date |
17th
Apr 2010 |
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Payment Mode |
Cheque from India Sudar ICICI
Bank. A/C: 000901112899 |
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Cheque Information |
Pay To : Pay Date: 05th Mar 2009 , Number : 398584 , Amount : Rs 3,700 Pay To : Pay Date: 04th Jun 2009, Number : 398586, Amount : Rs 3,500 Pay To : Pay Date: 28th Oct 2009, Number : 495171, Amount : Rs 3,500 Pay To : Pay Date: 16th Apr 2010, Number : 992476, Amount : Rs 3,500 |
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Status |
COMPLETED |
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Accepted
By |
Accepted
By the Student |
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(Athitha
Nadarajan S) |
(Aishwarya R) |
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