To,

The Principal
The National Institute of Engineering
Mysuru 570008

Through,
The HoD, Department of Electrical and Electronics Engineering, NIE, Mysuru

Subject: Expenditure details of Industrial visit for 5th semester students.

With reference to the above cited subject the budget was sanctioned vide letter attached with
this letter numbered 400/EE5572/11-17 dated 16/11/17 for the Industrial visit to Subhash Kabini
Power Coorporation LTD, Kabini, Mysuru and Saragur Electric Substation on 21 st of November
2017.

The total expenditure of this event is Rs. 14840 with the following breakup.

Sl no. Particulars Cost is Rs.

1. Travelling Expenditure 9,500
2. Lunch 4290
3. Refreshments 1050
Grand total 14,840

The bills are appended in the same order for payment. We kindly request you to NEFT the
Travelling expenditure amount of Rs. 9,500 to Sri mallikarjuna Tours and Travels. Also, NEFT the
expenditure incurred towards catering Rs. 4,290 to Gurukrupa caterers, Mysuru.
The expenditure for refreshments, Rs. 1050 spent may be reimbursed to Sri. S.
Nagendraprasad. This is for your information, records and perusal.

With Regards,

Yours Sincerely,
Smt. R. Radha
Industrial visit coordinator