
| DESCRIPTION | AMOUNT (INR) |
|---|---|
| Bank Name : | Bank of Maharashtra |
| Beneficiary Name : | Nirmal Bal Vikas Sanstha |
| Bank Account Number : | 20197612215 |
| Beneficiary Address : | A/P ThakurPimpari, Tal - Khed, Dist. - Pune 410501 |
| IFSC : | MAHB0001074 |
| MICR : | 411014121 |
| Beneficiary Contact No. : | 9890689450 |
| Beneficiary Email : | geetus64@gmail.com |
| DESCRIPTION | AMOUNT (INR) |
|---|---|
| Clothes 6 dress inner clothes | 4000/- |
| Sandal/shoe 3 | 1000/- |
| Education expenses (School bag, shoe, school dress-2, tiffin box, I-card….) | 2000/- |
| Other expenses (Sweater, brushpaist, barmuda pant, towel.) | 2000/- |
| Total | 9000/- |
| DESCRIPTION | AMOUNT (INR) |
|---|---|
| Clothes 3 dress inner clothas | 4000/- |
| Sandal/shoe 2 | 1000/- |
| Education material (School bag, shoe, school dress-2, notebook. tiffin box, I-card,…) | 2000/- |
| Other expenses (Sweater, brushpaist, barmuda pant, towel……..) | 2000/- |
| Total | 9000/- |
| DESCRIPTION | AMOUNT (INR) |
|---|---|
| Food/vegetable | 20000/- |
| Gas-2 | 1280/- |
| Lightbill | 1200 to 2500/- |
| Milk | 3720/- |
| Eggs and bread | 1000/- |
| TV reacharge | 500/- |
| Cook ( maushi) payment | 3000/- |
| Teacher payment | 7000/- |
| Mobile recharge | 3000/- |
| Petrol/ Travelling | 5000/- |
| Hospital / Medical | 8000/- |
| Other Travel | 4000/- |
| Other expenses ( Emergency hospital, Emergency food material….) | 8000/- |
NBVS needs your active help to augmentits existing programs and for implementing its future plans.
Philanthropists and kindhearted people are welcome to visit any of our existing centers to familiarize themselves with the nature of the work NirmalBal Vikas Santha does.
Similarly, donors are also welcome to inspect any papers or information related to the above proposal at the administrative office in Chakan,Pimpari Bru.