KARGIL DIVAS CELEBRATIONS AT NOIDA
EXPENSES REPORT FOR KARGIL DIVAS ON 26 JUL 09
IESM KARGIL DIVAS CELEBRATIONS CO-ORDINATOR
COLONEL RP CHATURVEDI, MEMBER IESM STEERING COMMITTEE
From: Rakesh Prasad Chaturvedi email@example.com
Subject: Kargil Divas- Statement of Expenses and Sponsorships
To: "REPORT MY SIGNAL CS Kamboj" firstname.lastname@example.org
Date: Wednesday, 29 July, 2009, 6:33 AM
Details of expenses incurred and sponsorship received for the Kargil Divas activities in NCR are given below.
Thanks to the voluntary and positive assistance of 19 NDA/ 28 IMA course and that of M/s Brijbasi Hi Tech Udyog Ltd, I am delighted to report it IS zero budget !
Part 1. Expenses.
· Banners. 6. Rs 1051.
· Backdrop for 26th. Rs 666.
· Leaflets. 5000. Rs 1300.
· Stationary/ courier etc Rs 170
· Photographer Rs 1400
· Flowers Rs 1200
· Catering, Tentage etc Rs 17800.
· Backgrounders (Pamphlets)
Sponsored by M/s Brijbasi HI Tech Udyog Ltd.
Part 2. Sponsorship.
· Printing of 5000 Kargil Backgrounders-glossy pamphlets. Courtesy BRIJBASI HI-TECH UDYOG LTD.
· Other Expenditure - Courtesy 19thNDA/ 28 IMA Course.
Part 3. Details of Contributions made by Sponsors of 19thNDA/ 28 IMA course. We gratefully acknowledge the voluntary contributions of following officers of the course.
· Col KD Bagga. Rs 10000.
· Brig Arvinder Singh Rs 2500.
· Brig MM Dewan. Rs 2500.
· Maj Gen AJRSB Bhalla Rs 2500.
· Maj Gen RK Batra. Rs 1000.
· Maj Gen Inderjeet Kashyap Rs 2500.
· Brig LK Ahuja Rs 500.
With Warm Regards,
Col RP Chaturvedi,
A-35, Sector 36,