Professional Documents
Culture Documents
COIMBATORE-641 032
DEPARTMENT OF ECE
SL No
1
2
Brochure
Postal Expenses
Invitation and certificates
Seminar hall decoration
Memento
Kit+Pen+Pad
Flower Pots
Bouquet
Flux
Reception items
Press and photo
Refreshment
Stationaries and Xerox
Travel for chief guest
Total
CO-ORDINATORS
Amount in
Rupees
500
530
1098
1589
1300
1914
200
150
770
700
200
563
270
1000
10784
HOD
PRINCIPAL
REGISTRATION DETAILS
14400
SL No
1
2
3
Lunch
Chief guest remuneration
Amount excee
Amount in
Rupees
7500
5000
5000
2000
Travel allowance
3000
Total
CO-ORDINATORS
HOD
22000
PRINCIPAL