8. The approved financial management to buy the land is as shown below :
As PPLSSS Management Committee has given approval to grant amount to purchase property, Rs.
12 Crores out of 18 Crores will be received from PPLSSS, the reserve will be Rs. 6 Crores. Rs. 5
crores out of Rs. 6 Crores from IMA TNSB, Rs. 1 Crore will be reserve. Rs. 2 Crore from Rs. 3
Crores from NHB, Rs. 1 Crore will be reserve……Noted
9. It is decided and assured to the members that the State Office will take care of any
eventualities that may come to PPLSSS or NHB for the shortage of funds…..Noted.
d. Formation of new IMAbranch-IMASelaiyur Bhaarath Medical College Branch.
Formation of new IMA branch at Bharath Medical College Branch, Selaiyur is approved as IMA
Selaiyur Bhaarath Medical College Branch.
It is resolved to approve and pass the minutes of 313rd State Council meeting held at
Ramanathapuram on 19-06-2022, as proposed by Dr. S. Karthick Prabhu and seconded by Dr. S.
Gowri Shankar
AGENDA 10
STATE FINANCE SECRETRY REPORT BY DR. V.N. ALAGAVENKATESAN: Greeting
the leaders and the members on and off the dais, he presented the statement of accounts for April to
June 2022.
Fixed deposits:
S. FD Name FD No. Deposit Maturity Deposit Maturity value Bank Name
No. date date
30.10.2019 value Punjab National
30.10.2022 Bank .Chennai
1 Dr. Chandra 438400DP00001947 29.05.2019 1,91,444 2,23,081
29.05.2022 K.K.Nagar
Bose memorial
Punjab National
building fund Bank .Chennai
2 IMA TNSB Dr K.K.Nagar
Suryakant 438400DP00001691 1,03,767 1,22,142
Endowment
Fund
Dr N Mohandas Punjab National
Bank .Chennai
3 Past State 438400DP00001433 19.02.2019 19.02.2023 64,183 79,500
K.K.Nagar
President
Award
IMA-TNSB,
Dr. Senthil Punjab National
Bank .Chennai
4 Kumar 438400DP00001673 29.05.2019 29.05.2022 54,666 64,346
16.03.2020 16.03.2023 1,63,631 2,02,429 K.K.Nagar
memorial 03.05.2020 03.05.2022 59,128 70,207
16.03.2020 16.03.2023 76,771 96,178 Bank of Baroda
award Abhiramapuram -
NHB Dr V Chennai
5 Varadharajan 752403/282 Bank of Baroda
Abhiramapuram -
Oration
Chennai
Dr. J.A Jayalal
Bank of Baroda
6 State Secretary 752403/349 Abhiramapuram -
Best Branch
Chennai
Award
Abdul
7 Munnafs Best 752403/283
Writer Award
99
Dr. K.M. Abul 752403/285 16.03.2020 16.03.2023 70,907 88,832 Bank of Baroda
8 Hassan State Abhiramapura
m -Chennai
Award
Bank of Baroda
9 Vijayakumar 75240300000281' 16.03.2020 16.03.2023 65,928 82,353 Abhiramapuram -
Award
Chennai
10 Dr. Prakasam 75240300000351' 03.05.2020 03.05.2022 65,737 78,054 Bank Of Baroda
Award Abhiramapuram
Dr. -Chennai
Bank Of Baroda
11 Ammanuallah 75240300000417' 31.05.2020 31.05.2022 65,737 77,939 Abhiramapuram
award -Chennai
Vijaya Bank,
12 IMA Academic 266303000011012' 02.01.2019 02.01.2023 5,00,000 6,27,321
Cell Karaikudi
Vijaya Bank,
13 IMA PPLSSS 304503291001697' 21.02.2019 21.02.2020 5,00,000 6,25,779
Karaikudi
IMA TNSB- 6905810164 03.08.2020 03.08.2022 48,25,574 52,41,057 Indian bank,
14 5.45% Vadavalli
Indian bank,
IMA TNSB- 6905810448 03.08.2020 03.08.2022 1,00,13,017 1,08,75,143 Vadavalli
15 5.45% Indian bank,
Vadavalli
16 IMA TNSB- 6960497426 16.12.2020 17.12.2022 1,00,01,534 1,06,45,981 Indian bank,
5.10% Vadavalli
Indian bank,
17 IMA TNSB- 6967296483 02.01.2021 03.01.2023 94,60,650 1,00,49,200 Vadavalli
5.10% Indian bank,
Vadavalli
18 IMA TNSB - 7010058754 08.04.2021 08.05.2022 94,28,313 99,60,007 Indian bank,
5.10% Vadavalli
Indian bank,
19 IMA TNSB- 7041914223 13.07.2021 14.07.2022 32,00,000 33,66,818 Vadavalli
5.10% 7079317086 09.09.2021 10.09.2022 57,30,174 60,28,892
IMA TNSB -
20 5.10%
21 IMA TNSB - 7103887552 22.10.2021 23.10.2022 52,22,772 54,89,600
5.00%
TOTAL 5,98,63,933 6,40,94,859
22 IMA TNSB 3856401001497' 23.10.2018 23.01.2020 500000 545308 Canara bank,
Guest House NET TOTAL Perungalathur
6036393 64640167
3 6,46,40,167
6,03,63,9
33
Total deposit value – six crores three lakh sixty three thousand
Total maturity value –six crores forty six lakhs forty thousand.
100
Bank Balances
IMA BANK A/C'S SUMMARY - APRIL TO JUNE
S.No Account No. A/C Name Balance on 01- Balance on 30-06-
04-22 22
1
2 74950100004907 IMA TNSB 44,80,367 39,50,981
3 8,67,339
4 75260100003930 IMA TIMA NEWS 7,59,733 35,62,314
5 19,61,411
6 75260100004698 IMA PARAMEDICAL 22,90,136 74,222
7 2,40,398
8 75260100003929 IMA CGP 9,28,665 5,05,010
9 2,37,234
10 75260100001786 IMA PPLSSS 73,745 1,78,161
25,29,034
11 75260100001785 IMA FSS 2,21,042
1,15,601
12 75260100001890 IMA AMS 1,38,746
13 87,671
75260100001787 IMA NHB 2,35,672 3,369
14
75260100001788 IMA ELECTION ACCOUNT 1,54,130 -
15
16 75260100003928 IMA ACTION FUND 25,12,263 98,796
75260100001889 IMA PROJECT 1,14,849 52,857
COMMITTEE 1,44,64,399
74950100000004 IMA BENOVOLENT FUND 87,104
74950100000629 IMA END TB INITIATIVE 3,364
918010058857767 IMA ACADEMIC CELL - 20,613
98,796
6905082439 AXIS
IMA TNSB - INDIAN BANK
75240100000889 IMA UNICEF FUND 52,505
Total 1,21,71,730
Closure of Academic Cell Account : Academic Cell account NO. 918010058857767 of Axis
Bank has been closed vide the FSC discussion and the resolution of 79th GB.
AGENDA 11
REPORT OF THE IMA FINANCE STANDING COMMITTEE CHAIRMAN
Dr. T. SENTHAMILPARI:
Finance standing committee meeting IMA TNSB was conducted on 07.08.2022 at JVL Plaza,
Chennai, Dr. R. Palanisamy, State President presided over the meeting and Dr. T. Senthamil
Pari convened the meeting with the following members.
1. Dr. P. Ramakrishnan, immediate Past State President.
2. Dr. K.M.Abul Hasan, State President Elect -2023.
3. Dr. N.R.T.R. Thiagarajan, Hony. State Secretary.
4. Dr. V.N.Alagavenkatesan, Hony. State Finance Secretary.
5. Dr. R. Gunasekaran, Member FSC, Past State President.
6. Dr. R.Anburajan, IMANHB Secretary.
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7. Dr. P. Manivannan, PPLSSS Secretary.
8. Dr. Solomon D. Jeya, FSS Secretary.
9. Dr. V. Rajesh Babu,AMS Secretary.
10. Dr. C. Thangamuthu, Member FSC.
11. Dr. V.Amuthan, State Vice President (South).
12. Dr. V. Saravanan, State Vice President (North).
13. Dr. SuseendharMuralidhar, State Vice President (West).
Meeting was presided over by State President Dr. R. Palaniswamy, who Thankfully
appreciated all the secretaries of schemes and wings for sending accounts 10 to 15 days prior to
the FSC meeting.
The Immediate past president Dr. P. Ramakrishnan, while welcoming the gathering, pointed
out that Vouchers are not properly numbered and Voucher numbers are not mentioned in the
respective accounts.
The FSC meeting was conducted by Dr. T. Senthamilpari State President Elect / FSC
Chairman.
Secretaries of Schemes & Wings were appreciated for sending the accounts well in
advance with bank statements, Bills & Vouchers. This will help the FSC to scrutinize the
accounts by comparing with bank statements, Bills & Vouchers.
The following decisions were taken in FSC Meeting.
1. An Account should be opened in the name of MSN & JDN under IMATNSB which will be
operated jointly by the Chairman of MSN & JDN and Finance Secretary of IMATNSB.
2. Likewise, the accounts of various wings such as Paramedical, CGP of IMA TNSB and
AMS, should be operated jointly by the concerned wings secretaries and Finance
Secretary of IMATNSB. FSC requested the Constitution Amendment Committee of IMA
TNSB to incorporate the above changes in constitution and which will be submitted in the
forth coming State Council, for its due approval.
3. Due date for the renewal of NHB membership shall hereinafter be the immediate next day
of respective joining dates of members, instead of now being the First January.
4. It is highly appreciated that the Fixed Deposits were increased in FSS I & II which was
a good sign of the stability of the scheme. All endeavors should be made to
multiply the FSS membership in the larger interests of the scheme.
5. Similarly, membership strength should be increased in PPLSSS, HPS & FBS. The rate of
occupancy of both Guest Houses is tend to be enhanced and all rooms available in both
Guest Houses should be properly preserved to encourage the pleasurable habitation.
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AGENDA 12
CONSIDER AND ADOPT THE STATEMENT OF ACCOUNTS OF THE IMA TNSB
FOR THE MONTHS FROMAPRILTO JUNE 2022.
It is resolved to approve and pass the statements of accounts of IMA TNSB for the months
fromApril to June 2022 unanimously by the members, as proposed by Dr. R. Kannan and
seconded by Dr. V. Rajesh Babu.
AGENDA 13
REPORT OF THE PAST PRESIDENTS' COUNCIL BY CHAIRMAN Dr. CAPT. G.
RAGHAVELU : Greeting the leaders on and off the dais, he narrated the resolutions passed in
the Past Presidents Council.
1. Past Presidents council condemned the action of the Govt., closing the hospitals under
CEA.
2. Purchasing the land for IMATNSB is approved subject to legal clearance.
3. Past Presidents council concerns over the act of NMC.
4. FSS and PPLSSS membership is to be improved.
Closure of hospitals :
A discussion on closure of Hospitals at Erode and few other places have come for
discussion. It is decided to write a letter to Govt. to take action on the particular area of the
mistake happened, not the entire hospital, where many Doctors and staff working and their
livelihood may affect. The patients of that area may be finding difficulty to take treatment.
Instead of closing the hospitals, the concerned area members of CEA, which includes IMA
member may be jointly visit the place and take action accordingly, but not the instruction of JD
alone.
AGENDA 14
REPORT OFTHE STATE VICEPRESIDENTS :
Report of State Vice President South Zone by Dr. V.Amuthan : He thanked the State
President Dr. R. Palaniswamy for he attended their programmes in Madurai.
19.06.2022 - Attended 313th SCM at Ramanathapuram and presented State Vice President
report.
02.07.2022 - Participated in the Doctor's Day celebration and award function at Chennai where
two members from Madurai have got awards.
11.07.2022 -Attended in the Doctors' day celebration and award function at Paramakudi.
23.07.2022 - Participated in the Doctors day celebration and plantation trees function at
Virudunagar. There was lot of queries on FSS, which was clarified by Dr. Solomon Jaya. Tree
plantation held on World Environmental day.
103
03.08.2022 - Participated in the plantation of trees function at Madurai on an eve on World
Environmental day.
07.08.2022 -Attended FSC at Chennai.
14.08.2022 - Participated PPLSSS and Management Committee meeting at Erode.
15.08.2022 - Participated in the Independence Day National flag hoisting at IMA Madurai.
Also chaired the IMAmeeting on incidence and management of IHD in young population.
18.08.2022 - Maruthuvanatchathram award ceremony held at Madurai where Our Hon'ble
Finance Minister Thiru. Palanivel Rajan was the Chief Guest.
28.08.2022 - Chaired the IMATNSB FSS Management Committee Meeting at Hosur.
Regular CMEs are conducted at IMA Madurai. NHB conducted on 20.07.2022 and
discussed various issues of in their hospitals. During the World Heart day, free Cardio Check
program conducted where Dr. R. Palaniswamy, State President-IMA TNSB and Dr. A.
Rathnavel, Dean Madurai Medical College, Madurai were attended.
Regular CMEs are conducted in IMASivakasi branch.
Dr. Suseenthar Muralidhar, Vice President West Zone : Greeting the leaders and the
members, he thanked all for the opportunity to serve IMATNSB.
He congratulated the West Zone IMA Branch Presidents, Secretaries, Finance
Secretaries and the senior members for invited him to various branches during the Doctors day
celebration and other services to help public. He also congratulated all the Doctors who got
best Doctors award.
10.07.2022 - IMATiruppur conducted the Doctors day celebration.
15.07.2022 - Inaugurated Manai Varum Maruthuvam Service related hospital for immobilized
patients at Erode.
24.07.2022 - Doctors day observed at Krishnagiri, Colourful programme.
29.07.2022 - Junior Doctors Wing inaugurated at Erode IMA with 30 and more junior Doctors,
great work by Erode IMAteam.
31.07.2022 - Attur IMA branch celebrated Doctors day with great show with good ambiance
and hospitality. Erode IMA house inauguration was well recognised by our State President and
Senior members, because of great work done by the COVID Hospital Team. He congratulated
the team, Junior Doctors, Staff Nurses and Paramedical staff for their involvement and
contributions. He also congratulated all other COVID warriors.
104
06.08.2022 - Erode IMA observed one day protest against the closure of the Hospital's. A
memorandum was given to the District Collector, also met Hon'ble Minister Thiru. Muthusamy
and explained the situation.
Attended Salem IMA Doctors day celebration, the involvement of the branch senior members
and the colleagues were very impressive.
07.08.2022 -Attended FSC meeting at JVL Plaza, Chennai.
14.08.2022 -Attended PPLSSS Management Committee Meeting at De wafer resort Erode.
15.08.2022 - Independence Day celebration attended with many NGOs and Govt. Schools.
Also attended the west zone sport meet.
I also keep on communicating and motivating all west Zone IMA President and
Secretaries to do projects, membership drive, involving in all IMA wing and send their monthly
report copies to the State Office within due date.
Report of State Vice President East Zone by Dr. M. Singaravelu : Almost all the Presidents
and Secretaries are doing wonderful work. He express happy for he accompanied State
President to few branches.
19.06.2022 - Attended 313th SCM at Ramanathapuram. Earlier in the month, 500 saplings were
planted in various places in Thanjavur by IMA Thanjavur members and District Transport
Department at RTO office along with the district administration.
02.07.2022 - Took part in the Doctor' day celebration held at Green Park Chennai.
10.07.2022 - Participated in the Maruthva Natchathra Virudhugal by Hindu Tamil along with
Hon'ble Health Minister Thiru. Ma. Subramanian and Education Minister Hon'ble Thiru.
Anbil Mahesh Poiya Mozhi.
16.07.2022 - Attended the Doctors day celebration at IMA Needamangalam Mannargudi
Branch along with the State President Dr. R. Palaniswamy.
17.07.2022 - Participated the inauguration of AMS conference at Trichy and attended Doctors
day celebration in the evening at IMAThanjavur.
30.07.2022 - Attended Doctors day celebration at IMA Pudukottai along with the State
President.
105
31.07.2022 - Attended the Doctors day celebration at Karaikudi Chettinad branch where
District Superintendent of Police attended the function, awards were given to the Doctors
selected.
01.08.2022 - Brest feeding week celebration was inaugurated at Our Lady of Health Hospital,
Thanjavur.
15.08.2022 - Received award from District Collector for our achievements.
19.08.2022 -Attended monthly meeting of Thanjavur IMAbranch.
He congratulated Dr. K.M. Abul Hasan for the effort he took to conduct the JDN meeting very
successfully.
Dr. V. Saravanan, State Vice President North Zone: Greeting the leaders and the members
on and off the dais, he presented the following,
19.06.2022 -Associated the Tree plantation at Ramanathapuram along with the IMAleaders.
21.06.2022 - Participated as Chief Guest on international Yoda day hosted by Chennai South.
24.06.2022 - Discussed on various issues of young Doctors among MSN and JDN in Doctors
Day celebration at Chennai.Also chaired a session on the future of Junior Doctors.
25.06.2022 - Participated Walkathon along with the State President on adolescent health
awareness organized by WDW.
26.06.2022 - Participated inAMS CGP North zone conference on zoom platform.
02.07.2022 - Organized Doctor's day award function at Green park hotel, which is well
appreciated.
09.07.2022 - Got Appreciation award by IMA Chennai South as Past President on Doctor's day
celebration.
10.07.2022 - Participated in the Doctor's day award and family meet of Thiruvallur IMA
branch,Attended a wonderful Pattimantram.
20.07.2022 - Went to Pollution control board (PCB) to discuss on how to prevent medical solid
waste dumping in Tamilnadu, the Kerala – Tamilnadu border by Kerala trucks and vans.
22.07.2022 - Went as an observer through TNMC to ESIC medical college.It was A
great experience to meet the Micro-biology teachers.
23.07.2022 - Attended TNMC app release meeting and gave memorandum of flaws in the
NMC code of ethics.Also Participated in Doctor's day award at Raj Bhavan.
24.07.2022 - Went as a guest of honour in IMAperambur family function.
106
15.08.2022 - Proudly celebrated flag hosting at Girishwari hospital along with IMA Chennai
South.
16.08.2022 - It was a great evening with Hindu Tamil Thisai during the MARUTHUVA
NATCHATHIRAM Virudhugal ceremony.
22.08.2022 - Went as an observer of TNMC & chaired a session in NHB conference
04.09.2022 - Took part inAasaan-22 and to felicitated the awardees.
AGENDA 15
ISSUES FOR DISCUSSION:
a. Discussion on IMA TNSB Constitution amendments: Dr. S. Kanagasabhapathy,
Past State President / Chairman Constitution amendment Committee presented the
amended Constitution to the members, which was already discussed in 6 various places and
placed in the website and circulated to the Presidents, Secretaries and the State Council
Members of the branches through email for their opinion.The amended Constitution will be
submitted to the Society and to the CWC for approval, then only it comes to an effect. Subject to
the approval of the State Council meeting here, it would be placed in the forthcoming GB for
approval. The amendments are passed by the members unanimously.
Dr. C. Thangamuthu : As per the Central IMA Constitution, the election Commission
Chairman is to the elected by the State Council Members, but in our state, the President
nominate a Chairman, not following central constitution.
Dr. S. Kanagasabhapathy, Chairman Constitution amendment Committee : The request
of Dr. C. Thangamuthu had been discussed in the Constitution amendment meeting and
decided to nominate by the State President only.
Dr. C. Thangamuthu : What is the role of IMA TNSB in the Trust? As per the decision of the
GB of PPLSSS and FSS the Trust activities are changed, and is subject to the TrustAct.
Dr. Swaminathan, IMANeyveli : It will be fine if the Chairman of the Election Commission is
nominated along with State President, Immd. Past State President and one more member, it will
be more accepted and less controversy during the election.
Dr. C.N. Raja, Past President : He also in the same view of Dr. Swaminathan and requested to
amend the constitution accordingly.
He also requested the IMA TNSB to conduct the State Council Meetings within the territory of
Tamilnadu, to avoid the violation of the constitution and there is no human cry after the
completion of the SCM. If not, the constitution may be amended to conduct the State Council
meeting nearest places of Tamilnadu.
107
Dr. R. Palaniswamy, State President : We had conducted the State Council meetings in
Kovalam of Kerala, as it was nearest place to organise by IMA Marthandam. Our meetings
were conducted in Puva, Thekkadi etc. outside Tamilnadu. We had conducted State Council
meeting in RKN resort, which is in Puduchery. As IMA Cuddalore has requested this place,
which is closer to Cuddalore, it is accepted by IMATNSB.
Dr. Vallaban : Puduchery may be utilised to conduct our meetings as it is a part and partial of
Tamil culture.
Dr. S.S. Sugumar & Dr. K. Prakasam, Past State Presidents : The State Council Meetings
can be conducted adjoining places of the Tamilnadu territory, subject to the approval of the
previous State Council Meeting.
Dr. Bhupathy John: An amendment may be brought in to the constitutions that “Puduchery
territory can be utilised to conduct State Council Meetings of IMATNSB.
Dr. Shanmugasundaram, IMA Coimbatore : All the Associations of Tamilnadu are in the
name of Tamilnadu and Puduchery”. We need not to consider Puduchery as other State, we
pretty well conduct State Council meeting in Puduchery.
Dr. R.M. Krishnan, Past State President : As the host branch take the permission in the
previous SCM, we can leave to the decision of the host branch to choose the convenient place,
which would be convenient to all.
Dr. R. Palaniswamy, State President : It is decided to allow the host branch to conduct State
Council Meetings within 50 KM of Tamilandu, subject to the prior permission in the Previous
State Council Meeting, this would be amended in the constitution.
Dr. G.S. Vijayachander, Past State Vice President : 50 Km from the border of Tamilnadu can
be allowed, provided the host branch to take permission already.
Dr. Sasiraj : We need not to conduct State Council beyond Tamilandu.
Dr. Karthikeyan, Secretary IMA Thanjavur : It is nothing wrong to conduct SCM 50 KMs
from Tamilnadu border with the permission of IMATNSB.
Dr. S. Karthick Prabhu, IMA Coimbatore : Any host branch can conduct the State Council
Meeting any where, subject to the permission of the previous State Council Meeting, which can
be brought to the amendment of the constitution. If they bear the travel cost of the members as
well and conduct the meeting away from Tamilnadu also to be accepted.
Dr. Vijayakumar, Secretary IMA Erode : We have brought an amendment in our
Constitution and has passed by the GB of Erode, brought to the notice of SCM, i.e 12A
exemption under Income tax Act. To request 12A exemption from Income tax department, we
108
have been asked to make certain amendments in our Constitution, may be approved in the GB
and forwarded to the CWC for further approval.
Dr. Senthilkuamar, Secretary IMA Tirupur : Different Branches have different Bye Laws,
DO we follow State Bye Law or our own? State President Dr. R. Palaniswamy replied,
branches can have their own Bye Law, but accordance with the State and National IMA, should
forward to State office and National IMA. CWC should approve the Constitution of the branch,
other wise the branches should follow the bye laws of State IMA.
Dr. M. Mariappan, State Asst. Secretary : AOP and Trust can have exemption under 12A.
Under AOP (Association of person), 50% of the income is to be spent and income tax is to be
paid for another 50%. In Trust, 85% of the income is to be spent and remaining 15% should be
a deposited.
Dr. R. Palaniswamy, State President : He requested the members to send any valid
suggestion to the State Office for the amendment in the constitution within few day, so as to
present the constitution in the GB and pass the same.
Dr. Anbarasan, President-IMA Pattukottai : IMA strength have been reduced by the
divisions of many. IMAshould be strong.
Dr. N.R.T.R. Thiagarajan, Hony. State Secretary : He proposed a resolution to be passed by
the State Council, so as to forward the same to the Government.
“The State Council hereby demand the Govt. of Tamilnadu to delete offending
clause 5 / 2 of 1987, 2018 of the CEAAct”, passed by the State Council.
AGENDA 16:
QUESTION HOUR :
Dr. K. Thangamuthu, Legal Committee Chairman : Whenever there is a problem reported
under CEA Act, the IMA representatives of the Districts are to be accompanied the inspecting
team, before they any action. But, there are incidences, the JD is closing the hospitals, where the
Judge dismissed the case and said JD cannot close the hospitals such reasons. A resolution may
be passed and send to the Government requesting “to take the IMA representative of the
district when even there is a problem reported under CEA Act”. State President agreed to
add this resolution.
Dr.Anbarasan, President-IMAPattukottai : The quacks are to be eradicated.
Dr. Swaminathan, IMA Neyveli : Under MTP act, the JD can close the MTP room to
safeguard the evidence, but he cannot close the hospital. The act of JDs. misusing CEA is to be
condemned.
109
Dr. Bharathi, IM Thanjavur : There was a case in Thanjavur, where a complaint filed against
the Lady Doctor for the patient died in the labour ward. The complaint is under investigation
headed by the District collector. He suggested IMA Thanjavur to join the Lady Doctor and
meet the District Collector and relieve her from the complaint.
Dr. S. Kanagasabhapathy, Past State President : The concerned lady Doctor revealed the
matter to the IMA members very late, meantime the District Collector initiated action.
However, it is come to know, theDistrict Collector instructed the lady Doctor to have a practice
where the surgical facilities are available, either in Thanjavur or Kumbakonam. Till she
improves the infrastructure in the hospital, she cannot perform surgery in her hospital.
Dr. K.M. Abul Hasan, State President Elect 2023 : The CEA act was Doctors friendly till
2018. The following clause was added by the Govt. in 2018 in CEA, i.e. Provided that where
the competent authority is of the opinion that it is necessary or expedient so to do in the
public interest, it may, for reasons to be recorded in writing, suspend the registration of
any private clinical establishment without issuing any notice.
Dr. Swaminathan, IMA Neyveli : It was IMA which supported to add JD in the forum of
investigation under CEA.
Dr. R. Palaniswamy, State President : We pass a resolution that, “On receiving compliant
against any hospital, the district authorities should call for a meeting of the CEA
members under the district (which includes the IMA member), and do necessary
investigation before taking any action”.
Dr. S. Karthick Prabhu, Chairman NHB : Every district, there is a District Coordiantor for
CEA and for Anti quackery. He has to convene a District level meeting once in three months,
unless which, he may be changed by IMATNSB and nominate other person.
Dr. K. Prakasam, Past State President : In the past 6 closure of hospitals, either the district or
the State formation has not taken any action. Hence, a Press meet can be called for, stating the
existing laws are not adhered by the Govt. functionaries and acted against the hospitals and
closed.
Dr. R. Palaniswamy, State President : We will send the resolutions passed here to the
Government, then the Press meet, if nothing is materialised, an agitation may be called for.
Dr. Victoria, IMA Kancheepuram : She requested IMATNSB to write a letter to the Govt. to
remove the recently passed ART rule against donor eggs / sperm / Embryo etc. It is agreed by
the State president and the State Secretary to represent the Govt. accordingly.
110
Dr. K. Thangamuthu, Legal Committee Chairman : Who holds the Deed of IMA TNSB
HQ. building at Tambaram? Has anybody seen the Deed paper?
Dr. N.R.T.R. Thiagarajan, Hony. State Secretary : We have takeover the original Deed
while taken over the office.
Dr. K. Thangamuthu, Legal Committee Chairman :
Q: What is the status of the property received through Court from Mrs. Sumathy?
It is replied by the State President replied that the property is to be sold and the amount to be
remitted to FSS. But the amount quote by the buyers are very less, i.e 1.2 Crores, even less, for
which we cannot sell. As per the previous SCM, it was requested by the members not to sell the
property below the rate in which it was registered, waiting for the buyer who can quote a good
rate.
Q: What is the further action on the so cause notices sent to the members?
We have received the same explanation what was received earlier, Hony. State Secretary
replied and forwarded to the advocate. In the charge sheet and the complaint to ED, it is
mentioned that Mrs. Sumathy and her accomplice were misappropriated the money. Itmay not
be right to ask the same amount from other person, which would be advantage to Sumathy.
Q: It is true that Dr. TN. Ravishankar has given the signed cheque where she had adjusted
the amount. Is there not any responsibility on Dr. TN. Ravishankar? As he has taken the
moral responsibility for the misappropriation, what action on him?
There was a fact finding committee which enquired the whole matter, the Police
enquired them, the matter is in the court, how can we take action?, We have received the reply
that the responsibility over the entire episode has lies on all the office bearers, the matter is the
court, the court verdict will be honoured.
Dr. K. Thangamuthu asked the State office bearers to write a matter to National IMA who
would take action.
Q. Dr. A. Rajarajeshwar has took Rs. 2.00 Lakh from the State Office and not returned or
settled. Even though a legal notice sent, no further action. What is the hesitations in
collecting money from him? We would go to his office and demand the amount, unless
which further action may be initiated.
State President replied, it was true that Dr. A. Rajarajeshwar received amount and he
said to have spent for the work assigned to him. As more amount was requested for the said
work, IMATNSB stopped the assignment to him. The work was done by alternative ways.
111
Dr. Swaminathan: Then the State President and the Secretary can bear the loss and pay to State
Office. As he had brought certain dispute, can he still use his previous portfolios in IMA in his
day to day activities.
Dr. K. Prakasam, Past State President : Dr. B. Sridhar, then the State Secretary had given
the amount to Dr. A. Rajarajeshwar. It was already asked by then the FSC Chairman Dr. C.N.
Raja and issued so cause notice, why he should not be removed from IMA. If he removed from
IMA, we may not get the amount back. A notice may be send to him stating to handover the
money received or an action would be initiated to remove him from IMA.
Q: Dr. P.K. Kesavan, Past State President's photo may be put on the forthcoming TIMA
and let the members know him.
State Secretary replied that it is decided to put his photo in full page.
Dr. M. Mariappan, State Asst. Secretary : The court verdict will come later with the recovery
and fine amount to be recovered from the person convicted. Meantime, a resolution may be
passed to collect the Legal expenses from the office bearers whose period the scam held, for the
negligence of duties.
State President asked for a request, so as to decide in the General body meeting.
Dr. S. Karthik Prabhu, Chairman NHB : Unless it is proved that the person is committed
mistake, we can not take action on him.
Dr. C. Thangamuthu, Past FSS Chairman :
Q. Why don't we dissolve the Past Presidents council as it is failed to for the purpose it is
formed?
State President Dr. R. Palaniswamy : There is no justification to dissolve Past Presidents
council. All the Past Presidents are committed and sacrificed their time to IMA, they suggest
IMATNSB whenever wherever required. Even we have added the Past State Secretaries also
in the Past Presidents Council, it will be Past Presidents and Past Secretaries Council.
Q. Why not to appoint a separate criminal Lawyer in the scam case?
State President Dr. R. Palaniswamy : We have requested Mr. Anand David to appoint another
person, if he is busy. Dr. C. Thangamuthu asked the State President, the additional criminal
lawyer must be appointed on the concurrence of the state council only.
112
Dr. Swaminathan, IMANeyveli
Q: Role of IMA in implementing Hospital Protection Act 48/2008 in Govt. Hospitals and
institutions? In Panruti GH, a person abused a lady Doctor, FIR filed, but after few days
the Doctor was forced to withdraw the case, which have come in the media.
We standby the Govt. Doctors, Hony. State Secretary Dr. N.R.T.R. Thiagarajan replied. The
local IMAwould he supported the Lady Doctor and if required, the State Office.
Q: In Virudhachalam GH, the in charge JD filed a case where FIR not registered, even the
State Health authorises are not in favour of FIR.
State Secretary and State President replied to bring the matter to the local President and State
Office for the support wherever required.
Dr. Swaminathan insisted the state office to write a letter to the health authorises to
register a complaint and file FIR on the receipt of compliant under Hospital ProtectionAct.
Dr. K. Prakasam, Past State President : Under the Hospital Protection Act, we may request
the Govt. to instruct the Police to file a FIR within the fixed period. FIR and Charge sheet
should be time framed.
AGENDA 17
REPORTS OFTHE IMASCHEMES:
FSS:
Dr. Solomon Jaya, Secretary-FSS : Both the schemes are going on well. We have few
resolutions in the recent Management Committee meeting. 1. Dr. Balamurali from Legal
action group is misusing the post he holds by collecting FSS subscription amount into his
account and collecting contributions from the members in an effort to file suit cases against FSS
of IMA TNSB and IMA TNSB & hence it is decided to inform the Director of Public Health,
Deputy Director of Public health and the Health Secretary through email. 2. Dr. TN.
Ravishankar is the cause for the financial losses in FSS, he is not to be encouraged in the
National level and forward the same to National IMA..
Deletion for FSS I is 30 and II is 130. Even if we delete the members, we able to pay the death
claim of Rs. 18.00 L. New members rate is lower than the death rate, hence the membership is
to be improved.
State President said the Corpus fund increased to Rs. 40 L in FSS I and II together.
Dr. C. Thangamuthu, Past FSS Chairman: As it is the membership is low, if we delete the
unpaid, the membership and the amount will go down, we may have to reduce the death claim,
which once again dissatisfy the members. Call the members discuss and find out the solution to
settle the ongoing problems.
113
We may invite the 69 members who were sent a legal notice to us along with other
members and try to settle the issue, State President added.
PPLSSS:
Dr. P. Manivannan, Secretary PPLSSS: We have filed the income tax for HPS for the year
ending 31-3-2022 for Rs. 3,06,690/- and Rs. 50,900/- for FBS. Income tax return in respect of
PPLSSS will be done soon. Paid GST & TDS for PPLSSS and HPS and FBS to 31.08.2022.
PPLSSS total effective members 8304. Newly joined members for this quarter is General
practitioner -1, Non Surgical specialist-14 and Surgical specialist andAnaesthetist 47.
Renewal: Gen. Practitioners-32, Non surgical 92, Surgical andAnaesthetists -224.
Solatium paid to 15 members at the rate of Rs. 50000/-
PPLSSS FD Rs. 4,90,94,312/-, Total maturity value Rs. 5,28,84,105/- FD balance as on 30-6-
22 is Rs. 5,03,62,337/-. Int accrued in this quarter is Rs. 6,30,512/-.
TDS deducted on FD int for the quarter is Rs. 25,514/-.
In renewal account, FD Value Rs. 70433884/-, maturity value Rs. 76614331/-, FD bal as on 30-
6-22 is Rs. 71810974/- Int accrued for FD Rs . 9,17,710/-. TDS deducted on FD int is Rs.
39.155/-.
Canara Bank Medicolegal conclave bal= Rs. 521551/-.
Legal notices=29
HPS members =871, out of that new =5 and renewal =88.
FBS members 572, out of which new 4 and renewed 104.
Claims paid to 22 members to the value of Rs. 9,22,361/-
JVL Plaza: FD Rs. 171658/-
Court cases won 11 cases and lost 4 inApr, May and June.
The land planned to purchase near Poonamallee is on the Highways within our budget.
But, the recent judgements which made us to pay a lot. If it is continuing, we may not fulfil the
objective of the scheme. A exclusive GB may be called for the PPLSSSS members and decide
whether to purchase the land or not, it will be more legal.
Dr. K. Thangamuthu, Legal Committee Chairman : It will be right if we call for a GB
meeting for the PPLSSS members and ask for the opinion. As it was consulted with the auditor,
it will be right to buy a land in the name of PPLSSS and not with the IMA.
Dr. R. Palaniswamy, State President : When it was decided in the morning to buy the land
with the share of PPLSSS and others, now showing reluctant is not right. The land will be
purchased in the name of IMA PPLSSS as earlier projects. IMA TNSB is there for any
114
unforeseen financial crisis to settle the amount to the concerned, objecting to this is as someone
is not respecting the State Council.
Dr. K.M. Abul Hasan, State President Elect 2023 : It was already decided in the past
management committee meetings. Secretary-PPLSSS said, it was decided to pay Rs. 8 crores in
JVL Plaza meeting and Rs. 12 Crores in Erode. Dr. C. Thangamuthu has written a letter stating
the GB of PPLSSS not conducted properly to sanction Rs. 12.00 Crores. Hence, we will call for
a Exclusive GB for PPLSSS and decide.
Dr. K.M. Abul Hasan continued saying, we have not skipped any procedure, where Dr. K.
Thangamuthu said there is no exclusive GB for the project of purchasing land. Rules and
regulations are separate for PPLSSS.
Dr. C. Thangamuthu : The PPLSSS GB meeting held at Erode, where I did not receive any
notice, it is there in the TIMAonly, there is no proper notice.
Dr. S. Karthick Prabhu, Chairman NHB : TIMA is the official correspondence for us.
TIMA communication binds us all. There is no separate FSS no separate PPLSSS, everything
is under IMA. When the parent body has passed a resolution and taken responsibility for
PPLSSS, we should respect the resolution passed in the state council Meeting.
Dr.Gowrishankar, Secretary Paramedical Wing : It is a general matter, decided in the
morning to purchase the land, it is not right to express the apprehension of the PPLSSS
Secretary, it should have expressed during the discussion.
Dr. V. Rajesh Babu, Secretary AMS : When it is decided to purchase the land during the
PPLSSS GB at Erode, what is the decision further required? The apprehension what the
PPLSSS Secretary brining is wrong.
Dr. M. Mariappan, State Asst. Secretary : The parent body is conducting the State Council
meeting, discussed this matter in the past state council meetings and passed, should have
objected then. When the past SCM minutes are passed, expressing the apprehension now is not
right, you may express you views in the forthcoming GB.
Dr. K. Prakasam, Past state President : It is not possible to conduct GB with 8000 members.
When Rs. 12.00 Crores was accepted by the PPLSSS GB, nobody was bothered for 8000
members. Once the decision is taken in the GB, the decision remains good.
Dr. K. Thangamuthu, Legal Committee Chairman : The situation what we promised for Rs.
12 Crore is different. The Supreme Court judgement came recently after the previous GB
decision was not in favour of us.
115
State President once again reiterated the members that the decision of the PPLSSS GB held to
pay Rs. 12.00 Crores to purchase the land near Poonamallee is confirmed and IMA TNSB is
there to help PPLSSS in case of any financial crisis. The property will be purchased on getting
two or three proper legal opinionsonly. Wings and Schemes will support the purchase as
approved, which is agreed by the Secretary-PPLSSS.
Dr. K.M. Abul Hasan, State President Elect 2023 : As we kept a ceiling for the payment,
unless the no. of cases increases, it won't affect us much. We can spare the amount without any
hesitation.
Dr. Srinivas, IMA Coimbatore: ALL FSS, PPLSSS etc. are coming under IMATNSB, it is
assured by the state office to look after PPLSSS for any eventuality.
Dr. Shanmugasundaram, IMA Coimbatore : As the project is approved in the past
SCMs,,the balance amount in PPLSSS will be enough to meet the crisis, even it is required, the
State Office there to help.
It is already assured by the State Office to take care on any problem. Our future generation will
praise and enjoy the facility what we are trying to provide for them. He requested the Secretary
PPLSSS to go along with the IMATNSB.
Dr. S.S. Sugumar, Past State President : Hr requested the secretary PPLSSS to cooperate the
State Office to purchase the land for us.
Dr. P. Manivannan, Secretary PPLSSS : It is already passed in the previous State Council
meetings, the PPLSSS GB at Erode and in the morning here. However, I have raised now for
more clarity in the decision.
AGENDA 18
REPORTS OFTHE STANDIANG COMMITTEES
Report of the Quackery Eradication Committee Chairman Dr. K. Prakasam : The model
bill already prepared and seen by Mr. Cheran and Mr. Anand David. It can be verified and
submitted to Government.
Report of Blood Donation Committee by Dr. S.S. Sukumar : He requested the State
Secretary to write a letter to all the branch Presidents and Secretaries and get the blood donation
reports at the earliest.
Report of Aao Gaon Chalen by Chairperson Dr. T.P. Mallika : The Aao Gaon Chalen
Project is conducted in 60 IMA Branches in Tamilnadu. He thanked these branches for sending
regular reports as well. As per the wish of AMS Secretary Dr. V. Rajesh Babu, 75 villages have
been imparted heath awareness on celebrating 75th Independence of India. He requested all the
116
branches to conduct the health education programme along with the community services. State
President appreciated her sincere effort in imparting health education.
A Health awareness booklet complied by Dr. M. Mariappan, Dr. Aruljothi and Dr. Karthikeyan
was released by the State President Dr. R. Palaniswamy and the first copy received by Dr.
N.R.T.R. Thiagarajan, Hony. State Secretary.
Report of Sports Committee by Chairman Dr. Mohammed Ibrahim : We have completed 3
Zonal competitions, ie. North at Tambaram, South Zone at Tirunelveli, West Zone at
Tirupur.East Zone sports will be conducted by IMA Chettinad in first week of Oct 2022. The
final will be held in the second half of Oct 22. The final prize distribution ceremony on 30 Oct
22.
Report of Fine Arts by Chairman Dr. Pradeep : North Zone Fine Arts will be held in IMA
Tambaram in September. West Zone meet will be held at IMA Erode on 09 Oct 2022. South
zone meeting would be in Tuticorin in October. The venue of East zone meet will be decided
soon. The final will be at Hosur on 11 Dec 2022.
Report of the Environmental Committee Chairman Dr. Janarthanan : As per the wish of
the President the tree plantation has reached each and every place of IMA in Tamilnadu and
even to Pondychery.
Dr. Srinivasan, Secretary Environmental Committee : 80% of the b ranches have done the
project of Green the Nation. Also, saplings are issued in every meeting and CMEs for
plantation. Tree plantation is done in every SCMs also. During the Maruthuva Natchathira
Virudugal at Coimbatore, samplings were presented to the Minister Thiru Mathiventhan who
supplied to the students, it was encouragement for all of us. Villupuran, Thiruvallur,
Namakkal, Thanjavur, Ambattur Avadi, SRM Irungalur, Coimbatore were also conducted the
tree planation.
AGENDA 19
REPORT OFWINGS:
Report of IMA TNSB CGP by the Faculty Secretary Dr. D. Senthilkumar : Last 3 months
inaugurated 3 Fellowship courses by the State President, with the State Secretary address and
felicitated by Dr. P. Ramakrishnan, Immd. Past State President, State President Elect 2022 Dr.
T. Senthamil Pari and State President Elect 2023 Dr. K.M. Abul Hasan. CMEs are conducted
and more than 100 members participated every time. Credit hours were provided to the
participants. As per the advice of the State Secretary, all the Fellowship courses can avail Credit
hours. Also awareness on getting credit hours has been through the social media. He also
invited the members to the CGP conference at Cochin.
117
Report of IMA TNSB AMS by the Chairman Dr. R. Kannan and Secretary Dr. V. Rajesh
Babu : AMS is doing lot of activities like Workshops and CMEs. Few more workshop are to be
started before end of this year.AMS HQs. asked certain clarification on the classes conducted
by AMS, where is clarified that IMA TNSB AMS is conducting Workshops to have day to day
knowledge on the particular subject to the practitioners, also facilitating the practitioners to
avail credit hours through workshops. Regarding utilising Medi Usage as a platform to conduct
meetings, it is decided to invite proposals, analyse and finalise in concern with the National
IMA.
Dr. K. Thangamuthu, Legal Committee Chairman : A resolution may be passed and send to
TNMC to conduct election through online.
Report of IMA NHB Secretary Dr. R. Anburajan : Regarding Min. wages, few of members
were harassed by the Labour inspector. The salary to be paid to the staff is 2009 Basic + Current
DA + Other allowances all cording to the norms of the hospital. Our request is pending with the
Minister.
Principal Secretary to Health has issued a new guideline which is very friendly on fire safety.
Insurance : We have planned to have ahigh level insurance conclave with all the Insurance
companies in Jan 2023.
Met Health Secretary and the Project Director CMCHIS and expressed our concerns. Met
Health Minister and Health Secretary and given representation on CMCHIS. Given
representation to the Finance Secretary regarding TNNHIS, we have been promised to form a
committee and call us for discussion.
Regarding registering the staff hostel under Social Welfare and Women Empowerment
Ministry, we are approached the Govt. and handed over the representations.
Report of IMA Paramedical Wing by the Secretary Dr. S. Gowri Shankar : Final exams
were conducted for the year 2021-22 and results published. Supplementary exams are
going on and the Convocation will be held on the same day of GB at Trichy. We thank IMA
Villupuram for conducted the North and East Zone Paramedical meet very grand manner, also
the Pollachi branch for the west zone. South zone meeting planned at Virudhunagar.
Dr. K. Selvam, IMA Kodambakkam : Any new amendments in the constitution is to be
brought it to the knowledge of the State Office by 25-09-2022.
118
AGENDA 21
TO RECEIVE INDIVIDUAL MEMBER'S / BRANCH PRESIDENTS / SECRETARIES
RESOLUTIONSAND SUGGESTIONS ETC.
Nil.
AGENDA 22
REPORTS OF 77th STATEANNUALCONFERENCE OF IMATAMILNADU.
The State Annual conference of IMA TNSB will be held on 17th and 18th of December 2022 at
Chennai. State President requested all the members to attend in large number and make it very
success.
State President also thanked the hosting branch IMA Cuddalore for their wonderful
arrangement and Hospitality,
AGENDA 23
VOTE OF THANKS BY STATE VICE PRESIDENT Dr. V. SARAVANAN : We are very
proud and happy that the whole day was spent very usefully, including the previous evening
programme. We re thanking the whole team for commitment and service to IMATNSB.
314th State Council Meeting ended with the NationalAnthem.
******************
119
RESOLUTIONS PASSED
1. Formation of New IMA Branch at Bhaarath Medical College Branch, Selaiyur is
approved as IMASelaiyur Bhaarath Medical College Branch.
2. It is resolved to approve and pass the minutes of 313rd State Council meeting held at
Ramanathapuram on 19.06.2022, as proposed by Dr. S. Karthick Prabhu and seconded by Dr.
S. Gowri Shankar.
3. It is resolved to approve and pass the statements of accounts of IMA TNSB for the
months from April to June 2022 unanimously by the members, as proposed by Dr. R. Kannan
and seconded by Dr. V. Rajesh Babu.
4. State Council hereby demand the Govt. of Tamilnadu to delete offending clause 5 / 2 of
1987, 2018 of the CEAAct”, as passed by the State Council.
5. On receiving compliant against any hospital, the district authorities should call for a
meeting of the CEA members under the district (which includes the IMA member), and do
necessary investigation before taking any action”.
State President once again reiterated the members that the decision of the PPLSSS GB held to
pay Rs. 12.00 Crores to purchase the land near Poonamallee is confirmed and IMA TNSB is
there to help PPLSSS in case of any financial crisis. The property will be purchased on proper
legal opinion only. Wings and Schemes will support the purchase as approved, which is agreed
by the Secretary-PPLSSS.
120
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda , Theni. Account No-74950100004907 - IMA TNSB
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
T
T
23835.00
Opening Balance :
29288.00
Bank of Baroda A/c 74950100004907 as on 3950480.84 Salary-Ranjithkumar.D
22468.00
01.07.22
Being Innevo Car income for B.no.394 3750.00 Salary-Chellathurai.Y
deposited into bank on 12.07.22
Being NEFT No.IDIBH22194158367 Dt. 18000.00 Salary-E.Karthikeyan (Driver)
13.07.22 received from IMA NHB towards
NHB general fund for the month of Jun'22
By Membership - Single 33 * 495000.00 Salary - Hana Juliet 12000.00
RS.15000/=495000 19000.00
By Life Member Couple 6 * RS.23000/- = 138000.00 Salary - Boomathi 15000.00
138000 19000.00
Tirupur Membership amount received 167800.00 Salary - Dineshkumar
9 * 15000 = 135000 10000.00
1* 23000= 23000,9800 Salary -Ajithkumar
10000.00
In May'22 Credit - Rs.91700/-, Old Tirupur 5.00 Being the Payment made towards salary for the
Credit - 36500/- are adjusted in membership month of Jun'22 vide BOB chq no.000005
Dt.01.07.22
IMA TAMBARAM EXTRA CREDIT
Membership amount credited by bank instead 25000.00 Being the Payment made towards State office
of 53000/- Only 25000/- credited RENT for the month of Jun'22 vide BOB chq
D.D.NO -993232 - 23000 no.000005 Dt.01.07.22
D.D.NO.993236 - 30000 Balance 28000/-
credited in Sep'22 53000.00 Being the Payment made towards travelling
Amount Credited in bank but membership allowance for skill seminar 2022 regarding
forms not received till 30.09.2022 affiliation vide BOB chq no.000006 Dt.
20.06.2022 - 15000/- 01.07.22 - Dr.S.Gowrishankar
13.06.2022- 23000/-
14.06.2022 - 15000/-
Membership Balance Rs.2000/- received from 6000.00 Being the Payment made towards doctors day
3 Members invitation printing charges & Constitution
amendment book printing charges to Rejoice
readings vide BOB Chq no.000006 Dt. 9645.00
06.07.22
Being the Payment made towards shawl,jute 23813.00
bag,Blue Bell Florist,choco truffle cake
purchased for doctors day to Dr.V.Saravanan
vide BOB chq no.000006 Dt.06.07.22
Being the Payment made towards Auto 1395.00
Conveyance & Things purchased for Doctors 8695.00
day to Hemalatha vide BOB chq no.000006
Dt.06.07.22
Being the Payment made towards Room rent
charges 4 * Rs.1500/- = Rs.6000/- & Canteen
Bills due to JVL Plaza for doctors day vide
BOB chq no.000006 Dt.06.07.22
121
Being the Payment made towards Room rent 1300.00
charges to Dr.Mannar Mannar for Doctors day 10000.00
to Chetpet PPLSSS office vide BOB chq
no.000006 Dt.06.07.22
Being the Payment made towards Petro card
recharge charges to BPCL vide BOB chq
no.000006 Dt.06.07.22 for IMA Car usage
Being the payment made towards Doctors day 133930.00
Video,LED Wall & stage arrangement charges 1767.00
vide B.no.000008 Dt. 13.07.22 to Big Screen
15500.00
Being the payment made towards Tea
Powder,Milk & Water purchased for chennai 8000.00
office vide BOB Chq no.000008 Dt. 13.07.22
to K.Mahalinga Bharathi
Being the payment made towards
Pamplet,TNMC Application form printing
charges to Lilly Soosai Offset Printers vide
B.no.000008 Dt. 13.07.22 to Lilly Soosai offset
Beiintg the payment made towards Doctors day
programme photo charges vide B.no.000008
Dt. 13.07.22 to Flim Land
Being the payment made towards Doctors day 36875.00
Mementos Balance amount vide B.no.000008
Dt. 13.07.22 to Kesar Gift Mart Pvt Ltd
Being the payment made towards Trophy 101500.00
Purchased for young doctors day Event vide
BOB Chq no.000009 Dt. 13.07.22 to 360 D
media Works
Being the Payment made towards Flight Ticket 142500.00
charges for young doctors day event to Office
bearers to Maha Jothi Travels vide BOB Chq
no.000007 Dt.13.07.22
Being the Payment made towards Membership 518159.00
share for the month of Jun'22 to HQRS vide
BOB Chq no.000010 Dt. 14.07.22 sent through 3063.00
DD 3280.00
81651.00
Being DD Commission paid for HQRS DD
67900.00
Being the payment made towards Doctors Day
invitation & certificate printing charges vide
BOB Chq no.000011 Dt. 21.07.22 to Rejoice
Being the payment made towards TNMC
Payment for CME Hours paid by State
secretory now returned vide BOB Chq
no 000011 Dt 21 07 22
Being the payment made towards Courier
charges to The Professionl Couriers vide BOB
Chq no.000011 Dt. 21.07.2022 for the month
of jun'22
Being the Payment made towards stationery 5833.00
items purchased vide BOB Chq no.000011 Dt.
21.07.22 for chennai office - Liora Fashions
122
TOTAL Being Cash withdrawn vide BOB chq 10000.00
no.000012 Dt. 22.07.22 towards petty cash 10000.00
expenses 3448638.84
Being Cash withdrawn vide BOB chq 4804035.8
no.000013 Dt. 27.07.22 towards petty cash
expenses
Closing Balance :
Bank of Baroda A/c 74950100004907 as on
31.07.2022
4804035.8 TOTAL
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda , Theni. Account No-74950100004907 - IMA TNSB
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
T
T
23835.00
Opening Balance : Bank of Baroda A/c 3448638.84 Salary-Ranjithkumar.D
29288.00
74950100004907 as on 01.08.2022
22468.00
Being bank interest received for the period 28802.00 Salary-Chellathurai.Y
12000.00
from 01.05.22 to 31.07.22
Being D.D.no.129559 Dt. 08.08.22 received 500.00 Salary-E.Karthikeyan (Driver)
from Matha medical Colleges New branch
Being NEFT No.IDIBH22232417719 Dt. 16500.00 Salary - Hana Juliet
20.08.22 received from IMA NHB towards
share amount for the month of Jul'22
Being PNB D.D.no.725999 Dt. 11.08.22 500.00 Salary -Ajithkumar 19000.00
received from Bharath medical college & Salary - Boomathi 19000.00
Hospital,chennai vide rcpt no.12596 Dt.
29.08.22 towards New branch formation
AASAAN 2022 EVENT DONATION FOR
TEACHERS DAY
BHATIA MEDICAL COLLEGE INSTITUTE 20000.00 Salary - Dineshkumar 11500.00
RRMS NEXT PGSS MEDICALCOACH 10000.00 Salary - Banupriya.B 13000.00
ISSM EDUCATIONAL INSTITUTE 10000.00
DR.P.YESRA 25000.00 Being the payment made towards rent charges 12154.00
for Jul'22 vide BOB chq no.000014 Dt. 1.08.22
TOTAL DONATION RECEIVED - 65000/- 9835.00
10000.00 Being the Payment made towards for Chennai
Membership receipts to be made for Aug'22 office Canon printer service charges vide BOB 15425.00
amount received in July'22 but Forms received chq no.000014 Dt. 01.08.2022 to Sai Baba
in Aug'22 (15000+15000+15000+3000) Business machineries Pvt ltd
Being the Payment made towards Canteen Bills
for fact committee meeting & state secretary,
meeting hall rent for fact finding committee
held in JVl Plaza - Rs.2000/-,Room rent for
members - Rs.4800/-vide BOB chq no.000014
Dt 01 08 22
48000.00 Being the Payment made towards Room Rent
charges for office bearars - Rs.9000/- & IMA
Staff- Rs.1200/-, Hall rent for FSC Meeting -
2000/-, Breakfast -2625,Canteen Bill- 600 on
07.08.22 vide BOB chq no.506161 Dt.
08.08.22
123
Life Membership single 51 * 15000 765000.00 Being the Payment made towards LCD 3500.00
Life Membership Couple 13* 23000 Projector for FSC meeting - 3000/- & Sunday
allowance to Hemalatha for FSC Meeting -500
vide BOB chq no.506161 Dt. 08.08.22
299000.00 Being the Payment made towards Lunch 9875.00
expenses for FSC Meeting given By State
Secretory returned vide BOB Chq no.506161 10000.00
D 08 08 22 10000.00
467968.00
Being the Payment made towards Petro Card
recharge vide BOB Chq no.506161 1714.00
Dt.08.08.22
Being Cash withdrawn vide BOB chq 15000.00
no.000050 Dt. 08.08.22towards Theni Petty 3262.00
cash expenses
Being DD taken for membership share HQRs 10000.00
for Jul'22 vide BOB chq no.506162 Dt. 6000.00
08.08.22
Being the Payment made towards Tea Powder,
Milk & Water purchased for Chennai office for
the month of Jul'22 to K.Mahalinga Bharathi
vide BOB chq no.506163 Dt. 10.08.22
Being the payment made towards inspection &
valuation report for Pallavaram house to
Boopathi Raja vide BOB chq no.506163 Dt.
Being the payment made towards courier
charges to The Professional Couriers for the
month of Jul'22 vide BOB chq no.506163 Dt.
10.08.22
Being Cash withdrawn vide BOB chq
no.506164 Dt. 12.08.22 towards petty cash
expenses
Being the payment made towards Maruthuva
Nakshathra award north zone photos vide BOB
chq no.506164 Dt. 23.08.22 to Flimland
Being the payment made towards doctors day 25741.00
room rent charges-19491,Dinner Balance 10920.00
amount-6250/- vide BOB chq no.506164 Dt. 10940.00
23.08.22 to Green park hotels & resorts 10040.00
Being the payment made towards TA & DA for 1000.00
fsc meeting on 07.08.22 to Dr.Palanisamy vide 7400.00
BOB Chq no.506165 Dt. 12.08.22
Being the Payment made towards TA & DA for
fsc meeting on 07.08.22 to Dr. N.R.T.R.
Thiagarajan vide BOB Chq no.506165 Dt.
12 8 22
Being the payment made towards TA & DA for
FSC Meeting on 7.8.22 to Dr. V.N. Alaga
Venkatesan vide BOB chq no.506165 Dt.
12 8 22
Being the payment made towards DA for FSC
meeting on 07.08.22 to Dr.T.Senthamilpari
vide BOB chq no.506165 Dt. 12.08.22
Being the Payment made towards TA & DA for
fsc meeting on 07.08.22 to Dr.P.Ramakrishnan
vide BOB chq no.506165 Dt. 12.08.22
124
Being the payment made towards TA & DA for 8960.00
FSC Meeting on 07.08.22 to 13260.00
Dr.K.M.Abulhasan vide BOB chq no.506165
Dt. 12.08.22
Being the Payment made towards TA & DA for
FSC meeting on07.08.22 to Dr.R.Anburajan
vide BOB chq no.506165 Dt. 12.08.22
Being the payment made towards TA & DA for 10920.00
FSC meeting on 07.08.22 to Dr.V.Rajeshbabu
vide BOB chq no.506165 Dt. 12.08.22
Being the Payment made towards TA & DA for 8020.00
FSC meeting on 07.08.22 to Dr.P.Manivannan
vide BOB chq no.506165 Dt. 12.08.22
Being the Payment made towards FSC TA & 15380.00
DA on 07.08.22 to Dr.Soloman D.Jeya vide
BOB chq no.506165 Dt. 12.08.22
Being the Payment made towards TA & DA for 9460.00
FSC meeting on 07.08.22 to 10040.00
Dr.C.Thangamuthu vide BOB chq no.506165
Dt. 12.08.22
Being the Payment made towards TA & DA for
FSC meeting on 07.08.22 to Dr.V.Amudhan
vide BOB chq no.506165 Dt. 12.08.22
Being the Payment made towards DA For FSC 1000.00
meeting to Dr.V.Saravanan vide BOB chw 8960.00
no.506165 Dt. 12.08.22
Being the Payment made towards DA & TA for
FSC meeting on 07.08.22 vide BOB chq
no.506165 Dt. 12.08.22 to Dr.Suseendrar
TOTAL Being DD no.000020 returned due to funds 23000.00
insufficient
118.00
Being return charges debited 3761957.84
Closing Balance : Bank of Baroda A/c
74950100004907 as on 31.08.2022 4671940.8
4671940.8 TOTAL
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
Bank Of Baroda , Theni. Account No-74950100004907 - IMA TNSB
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
T
T
75000.00
3761957.84 Being the Payment made towards Dinner for
Opening Balance : Bank of Baroda A/c MSN TNSB Aasaan 22 Event vide BOB chq
74950100004907 as on 01.09.2022 no.506169 Dt. 02.09.22
Being NEFT No.IN10N22090101 Dt. 01.09.22 49000.00 Being the payment made towards DA to Dr 1000.00
received from Zoho Corporation PVt Ltd Senthamil pari vide BOB chq no.506168 Dt.
towards Aasaan 2022 Event Sponsor amount 02.09.22 for auditor & advocate meeting on
28.07.22
125
Being NEFT no.224676764898 Dt. 03.09.22 10000.00 Being the payment made towards TA & DA to 11140.00
received from Eljay Hearing Centree towards Dr. Palanisamy vide BOB chq no.506168 Dt.
Aasaan 2022 Event Sponsor amount 02.09.22 for auditor & advocate meeting on
28.07.22
Being membership amount wrongly credited by 134000.00 Being the payment made towards TA & DA to 11180.00
bank To TIMA News a/c Now reversed by Dr. N.R.T.R.Thiagarajan vide BOB chq 6680.00
bank no.506168 Dt. 2.9.22 for auditor & advocate
meeting on 28.7.22
Being IMPS No.224819583012 Dt. 05.09.22
received from ISSM Educational Institute 25000.00 Being the payment made towards TA & DA to
towards Aasaan 2022 Event Sponsor amount Dr. Kanagasabapathy vide BOB chq no.506168
Dt. 2.9.22 for auditor & advocate meeting on
28.7.22
Being IMPS No.224908636676 Dt. 06.09.22 1000.00 Being the payment made towards TA & DA to 6900.00
received from Raghunandan Ram towards Dr. C. Thangamuthu vide BOB chq no.506168
Aasaan 2022 Event Sponsor amount Dt. 2.9.22 for auditor & advocate meeting on
28.7.22
Being CB D.D.no.950010 Dt. 01.09.22 1500.00 Being the payment made towards TA & DA to 9160.00
received from IMA Coimbatore branch towards Dr. K.M. Abulhasan vide BOB chq no.506168
excess amount from membership Dt. 2.9.22 for auditor & advocate meeting on
28.7.22
Being FSC TA & DA on 01.05.22 & 07.08.22 20080.00 Being the payment made towards DA to 1000.00
wrongly credited to Dr.B.M.Amutha instead of Dr.Saravanan vide BOB chq no.506168 Dt.
Dr.Amuthan is now returned to our account 02.09.22 for auditor & advocate meeting on
28.07.22
Being NEFT no.IDIBH22256111882 Dt. 4500.00 Being the payment made towards TA & DA to 9160.00
13.09.22 Dr.C.N.Raja vide BOB chq no.506168 Dt.
received from IMA NHB towards general fund 02.09.22 for auditor & advocate meeting on
for the month of Aug'22 28.07.22
Being Car income deposited into bank on 5000.00 Being the payment made towards salary for the 23835.00
14.09.22 month of Aug'22 vide BOB chq no.506167Dt.
02.09.22 to Ranjithkumar.D
Being HDFC D.D.NO.000057 Dt. 18.09.22
received from Coimbatore,Karthik Prabhu 100000.00 Being the Payment made towards salary for the 29288.00
towards TIMA CON month of Aug'22 vide BOB chq no.506167 Dt.
share 02.09.22 to Chelladurai
Being Car income deposited into bank on
27.09.22 for B.no.1,2,3 4250.00 Being the Payment made towards salary for the 22468.00
month of Aug'22 videBOB chq no.506167 Dt.
02.09.22 to Karthikeyan
Being the Payment made towards salary for the 12000.00
month of Aug'22 vide BOB chq no.506167 dt.
02.09.22 to S.Hanajuliet
Being the payment made towards salary for the 19000.00
month of Aug'22 vide BOB Chq no.506167 Dt.
02.09.22 to Ajithkumar
126
12000.00 Being the Payment made towards salary for the 19000.00
month of Aug'22 vide BOB chq no.506167 Dt.
IMA TIRUPUR MEMBERSHIP EXCESS 02.09.22 to Boomathi
AMOUNT BY
Shortage amount in membership cleared by 28000.00 Being the Payment made towards salary for the 17500.00
bank (28.07.2022 - shortage ) month of Aug'22 vide BOB chq no.506167 Dt.
D.D.NO.993232 - 21000/- D.D.NO.993236 - 02.09.22 to Prabhukrishnan for 35 days (Jul'22-
7000/- 5 days,Aug'22-30 days) Salary per month -
Rs.15000/-
IMA MEMBERSHIP AMOUNT CREDITED Being the payment made towards alary for the 6333.00
BUT MEMBERSHIP FORMS NOT period from 01.08.22 to 19.08.22 vide BOB
RECEIVED chq no.506167 Dt. 02.09.22 to Banupriya
NEFT - LALGUDI
28000.00 Being the payment made towards rent charges 10000.00
NEFT - JAYAKODI MATCH WORKS for IMA TNSB State Office vide BOB chq 10450.00
no.506167 Dt. 02.09.22
23000.00 Beingithe payment made towards domain
registration for 5 years & Domain renewal for 2
yrs vide BOB Chq no.506167 Dt. 02.09.22 -
Krisha Associates
IMPS - COIMBATORE BRANCH 166000.00 Being the payment made towards Professional 91000.00
fees for Legal notice & appering ,Drafting
postal & other expenses vide BOB chq
no.506167 Dt. 02.09.22 - AAV Partners
Life Membership single 55 * 15000 825000.00 Being the payment made towards balance for 75000.00
Dinner for MSN TNSB Aasaan 22 Event vide
BOB chq no.506170 Dt. 06.09.22
Life Membership Couple 23 * 23000 529000.00 Being Cash withdrawn vide BOB chq 10000.00
Dindugal Branch Membership balance amount no.506172 Dt. 09.09.22 towards Theni 10000.00
expenses
7000.00 Being the payment made towards Petro Card
recharge for IMA Car vide BOB chq
no.506171 Dt. 09.09.22
Membership amount received 28000.00 Being the payment made towards Professional 79524.00
RS.13000*2,2000 fees for appering in case,Photo copy charges,
Drafting, Filling, Stamp, Clerkage &
Miscellaneous expenses for 12 Cases - AAV
Partners
Being the payment made towards courier 2392.00
charges for the month of Aug'22 vide BOB chq
no.506174 Dt. 13.09.22 - The Professional
Courier
Being the Payment made towards Membership 277731.00
share for the month of Aug'22 to HQ vide BOB
Chq no.506175 Dt. 13.09.22
Being the Payment made towards Membership 357861.00
share for the month of Aug'22 to HQ vide BOB
Chq no.506176 Dt. 13.09.22 for new branches
127
Being the payment made towards FSC TA & 20080.00
DA to Dr.V.Amuthan vide BOB chq 88100.00
no.506173 Dt. 13.09.22 for 01.05.22,07.08.22 75950.00
meeting
Being the Payment made towards Agenda 6334.00
Book printing charges vide BOB Chq
no.506177 Dt. 20.09.22-Bright Print
Being the Payment made towards New xerox
machine & Xerox machine Trolly purchased
vide BOB chq no.506179 Dt. 20.09.22 to
Varmaa printer Solution
Being the Payment made towards Room Rent
charges for 4 days-5949,Breakfast 2 days -
385/- to Hotel Ramyas vide BOB chq
no.506178 Dt. 20.09.22 for auditor officestaff
Naveenkumar visit to Theni for financial
TOTAL Closing Balance : Bank of Baroda A/c 4367221.84
74950100004907 as on 30.09.2022 5762287.8
5762287.8 TOTAL
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 - 31.07.2022
Bank of Baroda ,Theni Account No -- 75260100003930 Account Name-- IMA Tima News
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Being the payment made towards TIMA
Printing charges for Jun'22 vide BOB Chq 137000.00
no.000044 Dt. 06.07.22 to Lilly Soosai Offset
printers
Bank of Baroda A/c 75260100003930 as on 867338.82 Being Bank charges debited as per bank 17.40
01.07.2022 statement
Being Matrimonial ad charges for the month of 3000.00 Being the payment made towards TIMA Book 250000.00
Jul'22 from Baby Sarathy vide NEFT printing charges for the month of July'22 vide
no.CIUBH22192006168 Dt. 11.07.22 BOB chq no.000045 dt. 13.07.22 to Lilly
Soosai Offset printers
Being NEFT no.IDIBH22194159959 Dt. 15000.00 Being Bank charges as per bank statement
13.07.22 received from IMA NHB towards
Tima Ad charges for the month of Jun'22
29.00
Being Canara bank chq no.247166 Dt. 28.07.22 120000.00 Being the payment made towards TIMA Postal
received from IMA PPLSSS towards charges for Jul'22 vide BOB Chq no.000047
advertisement charges for the month of Jun'22 Dt. 26.07.22 to Hemalatha
13500.00
Being Canara bank chq no.128891 Dt. 28.07.22 60000.00 Being the payment made towards TIMA
received from IMA FSS towards advertisement Printing charges for Jul'22 vide BOB Chq
charges for the month of Jun'22 no.000047 Dt. 26.07.22 to Lilly Soosai Offset
Printers 137000.00
Being the payment made towards Bulk SMS
renewal for TIMA Book vide BOB chq
no.000048 dt. 26.07.22 - YT Enterprises
17700.00
Being Bank charges debited as per bank 17.40
Closing balance Bank of Baroda A/c- 510075.02
75260100003930 as on 31.07.2022
TOTAL 1065338.8 TOTAL 1065338.8
128
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 - 31.08.2022
Bank of Baroda ,Theni Account No -- 75260100003930 Account Name-- IMA Tima News
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Being the Payment made towards TIMA Book 250000.00
printing charges for Aug'22 vide BOB Chq
no.000050 Dt. 08.08.22 to Lilly Soosai offset
printers
Opening Balance :
Bank of Baroda A/c 75260100003930 as on 510075.02 Being the Payment made towards TIMA Book 13500.00
01.08.2022 postage charges for the month of Jul'22 vide
BOB Chq no.000049 Dt. 08.08.22 - Hemalatha
Being Interest received for the period from 2925.00 Being Bank charges debited 5.60
01.05.22 to 31.07.22 as per bank statement
Being NEFT no.SBIN522217809110 Dt. 3000.00 Being Bank charges debited 29.00
05.08.22 received from Uchinimahalim 137000.00
towards matrimonial advertisement 120000.00 Being the payment made towards TIMA Book
Chq no.89079 Dt. 09.08.22 received from printing charges for Aug'22 vide BOB chq
PPLSSS towards advertisement charges for the no.000051 Dt. 25.08.22 to Lilly Soosai offset
month of Jul'22 printers
Chq no.465010 Dt. 09.08.22 received from 60000.00
FSS towards advertisement charges for the
month of Jul'22 25000.00
Being IMPS NO.221616322811 Dt. 04.08.22
received from Dr.Uchinimahalim towards 3000.00
advertisement expenses
Being NEFT No.N22322075605366 Dt.
11.08.22 received from Dr.Ekambara Krishnan
towards Matrimonial advertisement
Being UPI No.222392122578 Dt. 11.08.22 3000.00
received from Dr.Vijayasamundi towards 15000.00
matrimonial advertisement
Being NEFT no.IDIBH22232419319 Dt.
20.08.22 received from IMA NHB towards
advertisement charges for the month of Jul'22
Being IMPS No.224113810734 Dt. 29.08.22 3000.00 Closing Balance : 478465.42
received from Sasikala towards Matrimonial
Advertisement 134000.00 Bank of Baroda A/c-75260100003930 as on
Being Membership amount wrongly credited in 31.08.2022
IMA Tima news by bank
TOTAL 879000.02 TOTAL 879000.02
129
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 - 30.09.2022
Bank of Baroda ,Theni Account No -- 75260100003930 Account Name-- IMA Tima News
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
478465.42 Being membership amount wrongly credited by 134000.00
Opening Balance Bank of Baroda A/c bank To TIMA News a/c Now reversed by
75260100003930 as on 01.09.2022 bank
Being NEFT No.SBIN322249182580 Dt. 49000.00 Being the payment made towards postage 13500.00
06.09.22 received from Royal Care Super charges for TIMA postage for the month of
speciality towards TIMA Book Advertisement Aug'22 vide BOB chq no.000052 Dt. 09.09.22
for the month of Sep'22
Being Chq no.401196 Dt. 08.09.22 received 31500.00 Being theadvance payment made towards
from RSSDI Tamilnadu Chapter,Trichy TIMA Book printing charges for the month of
towards TIMA Book Advertisement for the Sep'22 vide BOB chq no.000053 Dt. 09.09.22
month of May'22 vide rcpt no.12385 Dt.
19.09.22 250000.00
Being Chq no.401197 Dt. 09.09.22 received
from RSSDI Tamilnadu Chapter,Trichy 31500.00 Being Bank charges debited
towards TIMA Book Advertisement for the
month of Jul'22 vide rcpt no.12386 Dt. 60000.00 Being Bank charges debited 5.60
19.09.22 120000.00 29.20
Being Chq no.465068 Dt. 07.08.22 received
from IMA FSS towards TIMA Book
Advertisement for the month of Aug'22 vide
rcpt no.12387 Dt. 19.09.22
Being Chq no.089182 Dt. 02.09.22 received
from IMA PPLSSS towards TIMA Book
Advertisement for the month of Aug'22 vide
rcpt no.12388 Dt. 19.09.22
Being NEFT No.FDRLH22270139259 57600.00 445530.62
received from Hosman Softwarre Solutions
vide rcpt no.12389 Dt. 27.09.22 towards 15000.00 Closing Balance Bank of Baroda A/c-
advertisement in TIMA Book for the period 75260100003930 as on 30.09.2022
Bf eingJNlE'F2T2 tNoJ.ID'2IB3H22256112378 Dt .
13.09.22 received from IMA NHB towards
NHB advertisement for the month of Sep'22
TOTAL 843065.42 TOTAL 843065.42
130
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda ,Theni. Account No --- 75260100004698 Account Name ---IMA PARAMEDICAL
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Being the payment made towards paramedical 18500.00
exam expenses for the year 2021-22 Hall Rent
& Administrative charges vide BOB chq
no.000040 Dt. 06.07.22 to IMA Coimbatore
BBeinghthe payment made towards paramedical 7424.00
exam expenses for the year 2021-22 Table
3562314.10 hiring charges vide BOB chq no.000040 Dt.
Bank of Baroda A/c No:75260100004698 as 6.7.22 to IMA Nida Mannargudi branch
on 01.07.2022
One time Payment (24 * RS.5000) 120000.00 Being the payment made towards paramedical 30000.00
exam expenses for the year 2021-22 Hall rent
vide BOB chq no.000040 Dt. 06.07.22 to IMA
TNSB Guest house,Tambaram
Renewal of Courses (19* RS.3000) 57000.00 Being the payment made towards paramedical 7800.00
exam expenses for the year 2021-22 Table
Hiring & Administrative charges vide BOB
chq no.000040 Dt. 06.07.22 to IMA Tambaram
- D.Ranjith kumar
Book Fees 4000.00 Being the payment made towards paramedical
exam expenses for the year 2021-22 Hall
rent,Invigilator DA & Administrative charges 19510.00
vide BOB chq no.000040 Dt. 06.07.22 to IMA
Virudhunagar
PMC Inspection fees (2 * RS.3000) 6000.00 Being the payment made towards paramedical 3803.00
Admission fees (4 * RS.3000) exam expenses for the year 2021 -22 Table 3000.00
hiring,DA vide BOB chq no.000040 Dt.
06.07.22 to S.Kalaivani
12000.00 Being the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA,Administrative charges vide BOB
chq no. 000040 Dt. 06.07.22 to Daniel- IMA
Theni
RCPT to be made for Paramedical Inspection & 53000.00 Being the payment made towards paramedical 46100.00
Renewal (RS.20000,8000,15000,10000) exam expenses for the year 2021-22 Hall 4000.00
rent,Invigilator DA & Miscellneous expenses
vide BOB chq no.000040 Dt. 06.07.22 to IMA
BTeiinhg the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA,Administrative charges vide BOB
chq no.000040 Dt. 06.07.22 to Murugananth -
IMA Thoothukudi
Being the payment made towards paramedical 4730.00
exam expenses for the year 2021-22 vide BOB
chq no.000041 Dt. 13.07.22 to Jeyalakshmi.C
towards Invigilator TA & DA
131
Being the payment made towards paramedical 650.00
exam expenses for the year 2021-22 towards 6150.00
Invigilator DA vide BOB chq no.000041 Dt. 1272.00
13.07.22 to ST.Mary of Leuca Hospital 1300.00
1300.00
Being the payment made towards paramedical 3650.00
exam expenses for the year 2021-22 towards 3650.00
Invigilator TA & DA vide BOB chq no.000041
Dt. 13.07.22 to Punitha.A 1150.00
8284.00
Being the payment made towards paramedical 5530.00
exam expenses for the year 2021-22 towards
Invigilator DA & TA vide BOB chq no.000041 650.00
Dt. 13.07.22 to Vimala.A 1150.00
Being the payment made towards paramedical
exam expenses for the year 2021-22 towards
Invigilator DA & TA vide BOB chq
no.000041 Dt. 13.07.22 to Chandrasekaran
Being the payment made towards paramedical
exam expenses for the year 2021-22 towards
Invigilator DA & TA vide BOB chq
no.000041 Dt. 13.07.22 to Amutha
Being the payment made towards paramedical
exam expenses for the year 2021-22 towards
Invigilator DA & TA vide BOB chq
no.000041 Dt. 13.07.22 to Joycee
Being the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Thilagavathi.G
Being the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Geetha.R
Being the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Bommi.S
Being the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Sharmatha Banu.S
Being the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Vigneshwaran
Being the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Sendhur education trust
132
Being the payment made towards paramedical 1800.00
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Prabhavathi Panchapakesan
Being the payment made towards paramedical 4300.00
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Eveline Biana.E.S
Being the payment made towards paramedical 1150.00
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to R.Chandrasekar
Being the payment made towards paramedical 650.00
exam expenses for the year 2021-22 Invigilator 1800.00
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Nithuma
Being the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to K.Delecta Daisy Rani
Being the payment made towards paramedical 4150.00
exam expenses for the Year 2021-22 Invigilator
DA & TA vide BOB chq no.000041
Dt. 13.07.22 to J.Regina christy
Being the payment made towards paramedical 622.00
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Varsha Issac
Being the payment made towards paramedical 650.00
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Rubitha Wilson
Being the payment made towards paramedical 3030.00
exam expenses for the year 2021-22 Invigilator 1000.00
TA & DA vide BOB chq no.000041 Dt.
13.07.22 to S.Geetha
Being the payment made towards paramedical
exam expenses for the year 2021-22 Invigilator
DA & TA vide BOB chq no.000041 Dt.
13.07.22 to Syed Tabres.B
TOTAL Being TA & DA paid to Dr.V.Saravanan for 1240.00
paramedical exam inspection vide BOB Chq
no.000042 Dt. 21.07.22 16346.00
Being TA & DA paid to Dr.Mannar Mannan 2300.00
for paramedical exam inspection vide BOB
Chq no.0000042 Dt. 21.07.22 3595673.10
Being TA & DA paid to Dr.Rajkumar for 3814314.1
paramedical inspection vide BOB chq
no.000042 Dt. 21.07.22
Closing Balance : Bank of Baroda A/c
No:75260100004698 as on 31.07.2022
3814314.1 TOTAL
133
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 TO 31.08.2022
Bank Of Baroda ,Theni. Account No --- 75260100004698 Account Name ---IMA PARAMEDICAL
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Being the payment made towards paramedical
exam expenses for the year 2022 Hall
rent,Invigilator DA & Administrative charges 13900.00
vide BOB chq no.000043 Dt. 01.08.22 to
Dharmapuri Indian Medical Association Trust
Bank of Baroda A/c No:75260100004698 as 3595673.10 Being the payment made towards paramedical
on 01.08.2022 exam expenses for the year 2022 ,Hall rent,
Invigilator DA & Misc expenses vide BOB
chq no.000043 Dt. 01.08.22 to IMA Salem 11090.00
PMC Inspection fees (25 * RS.3000) 75000.00 Being the payment made towards paramedical
exam expenses for the year 2022 Hall
rent,Invigilator DA & Administrative charges 35670.00
vide BOB chq no.000043 Dt. 01.08.22 to
Tiruvarur IMA charitable trust
ONE time Payment (2 * RS.5000) 10000.00 Being the payment made towards paramedical 900.00
exam expenses for the year 2022 TA & DA
Invigilator vide BOB chq no.000043 Dt.
01.08.22 to Vinosha
Admission fees (9* RS.3000)+1000 28000.00 Being the payment made towards paramedical 1208.00
exam expenses for the year 2022 Invigilator 1260.00
Being Bank Interest received for the period DA vide BOB chq no.000043 Dt. 01.08.22 to
from 01.05.22 to 31.07.22 Anitha
22080.00 Being the payment made towards paramedical
exam expenses for the year 2022 Invigilator
DA vide BOB chq no.000043 Dt. 01.08.22 to
Jasmine Shanthakumari
RCPT to be made for Paramedical Inspection & 35000.00 Being the payment made towards paramedical 650.00
Renewal (RS.23000,5000,4000,3000) exam expenses for the year 2022 Invigilator
DA vide BOB chq no.000043 Dt. 01.08.22 to
Lysander Hospital India Pvt ltd
Being wrongly credited amount by bank to 26396.00 Being the payment made towards paramedical 2110.00
Dr.Srinivasan is now returned exam expenses for the year 2022 Invigilator
DA vide BOB chq no.000043 Dt. 01.08.22 to
G. Vazhavandalaman
Being the payment made towards paramedical 3850.00
exam expenses for the year 2022 Invigilator
DA vide BOB chq no.000043 Dt. 01.08.22 to
G. Bethany Devanand
Being the payment made towards paramedical 24600.00
meeting Tiffen & Lunch expenses to Alagar 2000.00
Catering service vide BOB chq no.000043 Dt.
1.8.22
Being the payment made towards TA & DA for
paramedical exam vide BOB chq no.000043
Dt.1.8.22
134
Being the payment made towards paramedical 8050.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to K.Sahayam
Being the payment made towards paramedical 9125.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to G.Bethany Devanand
Being the payment made towards paramedical 18325.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to Sheik Mohideen
Being the payment made towards paramedical 9873.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to Madan kumar
Being the payment made towards paramedical 9873.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to Kavin.B
Being the payment made towards paramedical 3450.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to Chandrasekaran.P
Being the payment made towards paramedical 16350.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to Sharmatha Banu.S
Being the payment made towards paramedical 9995.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to IDA,Veeyanoor
Being the payment made towards paramedical 4710.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to R.Seetha
Being the payment made towards paramedical 17150.00
exam answer sheet correction payments for the
year 2021-22 vide BOB chq no.000044 Dt.
10.08.22 to Pratab Varma Digara
Being the Payment made towards TA & DA for 1500.00
paramedical inspecction vide BOB chq 3500.00
no.000045 Dt. 25.8.22 to Dr.Durai
BNeing thel payPmednt madbe towards TA & DA for
paramedical inspection vide BOBChq
no.000045 Dt. 25.08.22 to
Dr.K.Thirumavalavan
135
Being the Payment made towards TA & DA for 1600.00
paramedical inspection vide BOB chq
no.000045 Dt. 25.08.22 to Dr.S.Sureshkumar
Being the Payment made towards TA & DA for 1400.00
paramedical inspection vide BOB chq
no.000045 Dt. 25.08.22
Closing Balance : Bank of Baroda A/c 3580010.10
No:75260100004698 as on 31.08.2022
TOTAL 3792149.1 TOTAL 3792149.1
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 TO 30.09.2022
Bank Of Baroda ,Theni. Account No --- 75260100004698 Account Name ---IMA PARAMEDICAL
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
3580010.10 Being the payment made towards TA & DA for 26396.00
Opening Balance Bank of Baroda A/c Paramedical inspection to Dr.P.Mannar
No:75260100004698 as on 01.09.2022 Mannan vide BOB chq no.000046 Dt.
02.09.22
PMC Exam Fees (76*RS.200) 15200.00 Being the payment made towards TA & DA for 5380.00
Paramedical inspection on 18.08.22,27.08.22
to Dr.P.Mannar Mannan vide BOB chq
no.000047 Dt. 09.09.22
Admission Fees (198* 1000,500) 198500.00 Being the payment made towards TA & DA for 1400.00
TOTAL
Paramedical inspection on 25.08.22 to Dr. N.
Rajkumar vide BOB chq no.000047
Dt.9.09.22
Being the payment made towards TA & DA for 1150.00
Paramedical inspection on 20.08.22 to Dr. G.
Chandrasekar vide BOB chq no.000047 Dt.
C9 l9os2i2ng Balance Bank of Baroda A/c 3759384.10
No:75260100004698 as on 31.08.2022
3793710.1 TOTAL 3793710.1
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda Theni. Account No---75260100003929 Account name --- IMA CGP
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Being the payment made towards Doctors
Training fees for diabetes Course to Mohan's
Diabetes Education Academy vide BOB Chq
no.000035 Dt.21.07.22
126850.00
Bank of Baroda A/c 75260100003929 as on 1961410.88 Being the payment made towards TNMC 2870.00
01.07.2022 Payment for CME Hours paid by state
secretory now returned vide BOB Chq
By Course Fees amount received (24* 25000) 600000.00 Being Bank charges debited as per bank 17.40
Being Credit hours amount received from statement 2438274.48
various doctors for the month of Jul'22
TOTAL 6601.00 Closing Balance Bank of Baroda: A/c 2568011.8
No:75260100003929 as on 31.07.2022
2568011.8 TOTAL
136
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 TO 31.08.2022
Bank Of Baroda Theni. Account No---75260100003929 Account name --- IMA CGP
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance Bank of Baroda :A/c 2438274.48 Closing Balance: Bank of baroda :A/c
No:75260100003929 as on 01.08.2022 No:75260100003929 as on 31.08.2022 2759544.63
Being Interest received for the period from 12981.00 Being the payment made to Dr.Jayashree vide 24000.00
01.05.22 to 31.08.22 BOB chq no.000037 Dt. 25.08.22 towards
mental health programme not started & so
amount returned
By Course Fees amount received (14* 352001.00 Being the Payment made towards Diabetalogy 2476.00
25000)+1000+1+1000 contact class Ist payment to Dr.M.Parthiban
vide BOB chq no.000037 Dt. 25.08.22
Being the payment made towards FCD Class II 17222.00
Batch class at trichy-Faculty Room rent & foor
to M.Bhavatharani & Aruyurchelvan vide BOB
Chq no.000037 Dt. 25.08.22
TOTAL Being bank charges debited 5.60
Being bank charges debited 2.65
Being bank charges debited 5.60
2803256.4 TOTAL 2803256.4
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 TO 30.09.2022
Bank Of Baroda Theni. Account No---75260100003929 Account name --- IMA CGP
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda :A/c 2759544.63 Being the payment made towards FCD Class II
No:75260100003929 as on 01.09.2022 Batch class at trichy faculty TA to Bhavatharini
vide BOB chq no.000038 Dt. 02.09.22
3000.00
Being Credit hours amount received from 9351.00 Being Bank charges debited 2.65
various doctors for the month of Sep'22
By Course Fees amount received (6* 25000) 150000.00 Closing Balance : Bank of baroda :A/c
No:75260100003929 as on 30.09.2022
2915892.98
TOTAL 2918895.6 2918895.6
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda ,Theni. Account No ---75260100001785 Account Name --- IMA FSS
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance Bank of Baroda A/c 240380.30 Bank of Baroda A/c No:75260100001785 as 240380.30
No:75260100001785 as on 01.07.2022 on 31.07.2022
TOTAL 240380.30 TOTAL 240380.30
137
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda ,Theni. Account No ---75260100001785 Account Name --- IMA FSS
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 240380.30 Closing Balance :Bank of Baroda A/c
No:75260100001785 as on 01.08.2022 No:75260100001785 as on 31.08.2022 241966.30
Being Interest received for the period from 1586.00
01.05.22 to 31.07.22
TOTAL 241966.30 TOTAL 241966.30
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
Bank Of Baroda ,Theni. Account No ---75260100001785 Account Name --- IMA FSS
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 241966.30 Closing Balance : Bank of Baroda A/c
No:75260100001785 as on 01.09.2022 No:75260100001785 as on 30.09.2022 241966.30
TOTAL 241966.30 TOTAL 241966.30
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda Theni. Account NO---75260100001786 Account name --- IMA PPLSSS
AMOUN OUTWARD/EXPENSES AMOUN
INWARD/RECEIPTS T T
Opening Balance : Bank of Baroda A/c 74222.79 Closing Balance : Bank of Baroda: A/c
75260100001786 as on 01.07.2022 No:75260100001786 as on 31.07.2022 74222.79
TOTAL 74222.79 TOTAL 74222.79
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda Theni. Account NO---75260100001786 Account name --- IMA PPLSSS
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 74222.79 Closing Balance : Bank of Baroda: A/c
75260100001786 as on 01.08.2022 No:75260100001786 as on 31.08.2022
Being Interest received for the period from 515.00 74737.79
01.05.22 to 31.07.22
TOTAL 74737.79 TOTAL 74737.79
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda Theni. Account NO---75260100001786 Account name --- IMA PPLSSS
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 74737.79 Closing Balance : Bank of Baroda: A/c 74737.79
75260100001786 as on 01.09.2022 No:75260100001786 as on 30.09.2022
TOTAL 74737.79 TOTAL 74737.79
138
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda,Theni . Account No--- 75260100001890 Account Name --- IMA AMS
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 505009.84 Being the payment made towards TNMC 397.00
No:75260100001890 as on 01.07.2022 Payment for CME Hours paid by State
Secretory now returned vide BOB Chq
Being credit hours amount received from 6700.00 000034 Dt 21 07 22
various doctors for the month of Jul'22
Admission of Workshop Courses 88900.00
Being Membership amount received from 55000.00 Closing Balance : Bank of Baroda A/c 655212.84
Tambaram 55 * RS.1000 = Rs.55000/- No:75260100001890 as on 31.07.2022
TOTAL 655609.84 TOTAL 655609.84
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda,Theni . Account No--- 75260100001890 Account Name --- IMA AMS
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
T T
Opening Balance : Bank of Baroda A/c 655212.84 Being Bank charges debited 2.65
No:75260100001890 as on 01.08.2022
Being Interest received for the period from 2902.00 Being the payment made towards
01.05.22 to 31.07.22 as per bank statement reimbursement of travel& accomodation 6197.00
expenses for conducting workshop in IMA
Coimbatore Hall to Dr. Pradeep kumar vide
Being Credit hours amount received for the 3300.00 BOB Ch 000035 Dt 10 8 22
month of Aug'22 as per bank statement
Admission of Workshop Courses 35600.00 Closing Balance : Bank of Baroda A/c 690815.19
TOTAL No:75260100001890 as on 31.08.2022 697014.84
697014.84 TOTAL
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 TO 30.09.2022
Bank Of Baroda,Theni . Account No--- 75260100001890 Account Name --- IMA AMS
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 690815.19
No:75260100001890 as on 01.08.2022
Being Credit hours amount received for the 5201.00
month of Sep'22 as per bank statement
Admission of Workshop Courses 61000.00 817466.19
Being Amount received from Doctors towards 60450.00 Closing Balance : Bank of Baroda A/c 817466.19
South Zone Conf. at Cuddalore (93 nos *
No:75260100001890 as on 30.09.2022
TOTAL
817466.19 TOTAL
139
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda Theni. Account No--- 75260100001787 Account Name ---IMA NHB
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 237234.09 Closing Balance : Bank of Baroda A/c 237234.09
No:75260100001787 as on 01.07.2022 No:75260100001787 as on 31.07.2022
TOTAL 237234.09 TOTAL 237234.09
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda Theni. Account No--- 75260100001787 Account Name ---IMA NHB
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 237234.09 Closing Balance : Bank of Baroda A/c
No:75260100001787 as on 01.08.2022 No:75260100001787 as on 31.08.2022 238878.09
Being Interest received for the period from 1644.00
01.05.22 to 31.07.22 as per bank statement
TOTAL 238878.09 TOTAL 238878.09
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
Bank Of Baroda Theni. Account No--- 75260100001787 Account Name ---IMA NHB
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 238878.09 Closing Balance : Bank of Baroda A/c
No:75260100001787 as on 01.09.2022 No:75260100001787 as on 30.09.2022 238878.09
TOTAL 238878.09 TOTAL 238878.09
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda Theni, Account NO---75260100003928 Account Name --- IMA Action Fund
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance Bank of Baroda A/c 2529034.42 Closing Balance Bank of Baroda A/c 2529034.42
No.75260100003928 as on 31.07.2022 No.75260100003928 as on 31.07.2022
TOTAL 2529034.4 TOTAL 2529034.4
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda Theni, Account NO---75260100003928 Account Name --- IMA Action Fund
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 2529034.42
No.75260100003928 as on 01.08.2022
Being Interest received for the period from 17530.00 Closing Balance : Bank of Baroda A/c 2546564.42
01.05.22 to 31.07.22 No.75260100003928 as on 31.08.2022
TOTAL 2546564.4 TOTAL 2546564.4
140
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 TO 30.09.2022
Bank Of Baroda Theni, Account NO---75260100003928 Account Name --- IMA Action Fund
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 2546564.42 Closing Balance : Bank of Baroda A/c 2546564.42
No.75260100003928 as on 01.09.2022 No.75260100003928 as
on 30.09.2022
TOTAL 2546564.4 TOTAL 2546564.4
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda Theni. Account No----75260100001788 Account Name --- IMA Election Fund
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance Bank Of Baroda A/c
No:75260100001788 as on 01.07.2022 178161.15
PPLSSS & FSS Disrict Co Ordinator Form Closing Balance Bank of Baroda A/c 181161.15
Nomination amount received 3 * Rs.1000/- No:75260100001788 as on 31.07.2022
3000.00
TOTAL 181161.15 TOTAL 181161.15
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda Theni. Account No----75260100001788 Account Name --- IMA Election Fund
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank Of Baroda A/c 181161.15
No:75260100001788 as on 01.08.2022
Being Interest received for the period from 1197.00 Closing Balance : Bank of Baroda A/c 182358.15
01.05.22 to 31.07.22 No:75260100001788 as on31.08.2022
TOTAL 182358.15 TOTAL 182358.15
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
Bank Of Baroda Theni. Account No----75260100001788 Account Name --- IMA Election Fund
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank Of Baroda A/c 182358.15 Closing Balance : Bank of Baroda A/c 182358.15
No:75260100001788 as on 01.09.2022 No:75260100001788 as on 30.09.2022
TOTAL 182358.15 TOTAL 182358.15
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda , Theni. Account no---75260100001889 Account Name --- IMA PROJECT
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
T
T
115601.04
Opening Balance : : Bank of Baroda -A/c No- 115601.04 Closing Balance : Bank oF Baroda A/c
115601.04
75260100001889 as on 01.07.2022 No:75260100001889 as on 31.07.2022
TOTAL 115601.04 TOTAL
141
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda , Theni. Account no---75260100001889 Account Name --- IMA PROJECT
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
T
T
116402.04
Opening Balance : : Bank of Baroda -A/c No- 115601.04 Closing Balance : 116402.04
75260100001889 as on 01.08.2022
Being Interest received for the period from Bank oF Baroda A/c No:75260100001889 as
01.05.22 to 31.07.22 801.00 on 31.08.2022
TOTAL 116402.04 TOTAL
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
Bank Of Baroda , Theni. Account no---75260100001889 Account Name --- IMA PROJECT
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
T
T
116402.04
Opening Balance : Bank of Baroda -A/c No- 116402.04 Closing Balance : Bank oF Baroda A/c
116402.04
75260100001889 as on 01.08.2022 No:75260100001889 as on 31.08.2022
TOTAL 116402.04 TOTAL
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda , Theni- Account No --- 74950100000004 Account name --- IMA BENEVOLENT FUND
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Bank of Baroda A/c no -74950100000004 as Closing Balance : Bank of Baroda A/c No-
on 01.07.2022 87670.70 74950100000004 as on 31.07.22 87670.70
TOTAL 87670.70 TOTAL 87670.70
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda , Theni- Account No --- 74950100000004 Account name --- IMA BENEVOLENT FUND
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c no - 87104.40
74950100000004 as on 01.05.2022
Being Interest received for the period from 608.00 Closing Balance : Bank of Baroda A/c No-
01.05.22 to 31.07.22 74950100000004 as on 31.08.22 87712.40
TOTAL 87712.40 TOTAL 87712.40
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
Bank Of Baroda , Theni- Account No --- 74950100000004 Account name --- IMA BENEVOLENT FUND
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Bank of Baroda A/c no -74950100000004 as 87712.40 Closing Balance : Bank of Baroda A/c No-
on 74950100000004 as on 30.09.22 87712.40
TOTAL 87712.40 TOTAL 87712.40
142
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Bank Of Baroda , Theni. Account No--- 74950100000629 Account name ---IMA END TB INITIATIVE
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 3368.90 Closing Balance : Bank of Baroda A/c
74950100000629 as on 01.07.22 74950100000629 as on 31.07.22 3368.90
TOTAL 3368.90 TOTAL 3368.90
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Bank Of Baroda , Theni. Account No--- 74950100000629 Account name ---IMA END TB INITIATIVE
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 3368.90
74950100000629 as on 01.08.22
Being Interest received for the period from 23.00 Closing Balance : Bank of Baroda A/c
01.05.22 to 31.07.22 74950100000629 as on 31.08.22 3391.90
TOTAL 3391.90 3391.90
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
Bank Of Baroda , Theni. Account No--- 74950100000629 Account name ---IMA END TB INITIATIVE
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : Bank of Baroda A/c 3391.90 Closing Balance : Bank of Baroda A/c
74950100000629 as on 01.09.22 74950100000629 as on 31.08.22 3391.90
TOTAL 3391.90 3391.90
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
INDIAN BANK VADAVALLI BRANCH. Account No--- 6905082439 Account Name -IMA TNSB
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : INDIAN BANK A/c No: 98796.33 Closing Balance : INDIAN BANK A/c No: 98796.33
6944088649 as on 01.07.2022 6944088649 as on 31.07.2022
TOTAL 98796.33 TOTAL 98796.33
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
INDIAN BANK VADAVALLI BRANCH. Account No--- 6905082439 Account Name -IMA TNSB
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : INDIAN BANK A/c No: 98796.33 Closing Balance : INDIAN BANK A/c No: 98796.33
6944088649 as on 01.08.2022 6944088649 as on 31.08.2022
TOTAL 98796.33 TOTAL 98796.33
143
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
INDIAN BANK VADAVALLI BRANCH. Account No--- 6905082439 Account Name -IMA TNSB
INWARD/RECEIPTS AMOUN OUTWARD/EXPENSES AMOUN
TT
Opening Balance : INDIAN BANK A/c No: 98796.33 Closing Balance : INDIAN BANK A/c No: 98796.33
6944088649 as on 01.09.2022 6944088649 as on 30.09.2022
TOTAL 98796.33 TOTAL 98796.33
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Theni Pettycash Ledger from 01.07.2022 to 31.07.2022
Inward/Receipts AMOUN OUTWARD/EXPENSES AMOUN
T
T
100.00
Cash on Hand as on 01.07.2022 11919.00 Being Petrol expenses paid to Dinesh for going
to Bank work V.No.52
Being Cash withdrawn vide BOB chq Being Courier charges paid to Theni,The 520.00
no.000012 Dt. 22.07.22 towards petty cash 10000.00 professional couriers V.no.53 2098.00
expenses 1888.00
Being Bus Ticket charges paid to Dineshkumar
Being Cash withdrawn vide BOB chq
no.000013 Dt. 27.07.22 towards petty cash 10000.00 & Ajith for going to Chennai on 01.07.22 for
expenses doctors day meeting v.no.54
Being Bus Ticket charges paid to Dineshkumar
& Ajith for returning from chennai on 01.07.22
for doctors day meeting V.no.55
Being Auto charges paid to Dineshkumar & 118.00
Ajith for going to JVL Plaza from ashok nagar
on doctors day V.no.56
Being DA paid to Dinesh & Ajith for going to 1000.00
Doctors day meeting on 02.07.22 V.no.57
Being Petrol expenses paid to Dinesh for going 200.00
to Bank work V.no.58 1061.00
Being Tikona internet charges paid for the
period from 15.5.22 to 14.6.22 for chennai 40.00
office V.no.59 1715.00
Being Courier charges paid to Theni,The
professional couriers v.no.60 1460.00
Being A4 paper,Carbon sheet,Gum & Clip 265.00
purchased from Sree Chamunda Marketing
vide B.no.421 Dt. 14.07.22 v.no.61
Being Courier charges paid to Theni,The
Professional Couriers as per Bills V.No.62
Being Phone Recharge charges paid for IMA
Office Cell no.8807974757 on 14.7.22 V.no.63
Being Petrol expenses paid to Dinesh for Going 200.00
to bank work on 20.07.22 V.no.64 100.00
Being Traveling Exp. paid to Dinesh for going 550.00
to Madurai & Come back for official duties
Being FSC Book printing charges paid to
Olympic Xerox V.no.66
144
Being Petrol expenses paid to Dinesh for going 202.00
to Bank work V.no.67 270.00
Being Courier cover 30 nos purchased for 9800.00
sending FSC Book as per B.no.79 Dt. 27.07.22
BVeing6F8SC Book printing charges 25 nos paid
to Penguin xerox vide bill Dt. 27.07.22 Vno.69
TOTAL 31919.00 Being Diesel expenses paid by state secretory is 4000.00
now returned V.no.70 471.00
Being Postpaid Bill paid for the period from
15.6.22 to 14.7.22 for Cell #.9087180123 1800.00
BVe#in7g1 Courier charges paid for sending FSC 4061.00
Book to FSC members V.no.72 31919.00
Cash on hand as on 31.07.2022
TOTAL
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Theni Pettycash Ledger from 01.08.2022 to 31.08.2022
Inward/Receipts AMOUN OUTWARD/EXPENSES AMOUN
T
T
1350.00
Cash on Hand as on 1.08.2022 4061.00 Being Toner refilling charges paid for 3 nos to 2574.00
Varmaa printer solution vide B.no.92 Dt. 500.00
01.08.22 V.no.73
10000.00 Being Bus Ticket charges paid for goingto
Being Cash withdrawn vide BOB chq Chennai & return- 2052,Auto charges for going
no.000050 Dt. 08.08.22 towards Theni to JVL & return -322/-,Night Dinner expenses -
expenses 200/- to Ajithkumar V.no.74
Being DA Paid to Ajithkumar for attending
FSC Meeting on 07.08.22 V.no.75
Being Internet usage charges paid for Chennai 1179.00
office for the period from 15.06.22 to 14.07.22 1885.00
V.no.76 to Tikona
Being Veg meals & lunch expenses paid for
Fact committee members on 28.07.22 V.no.77
Being Petrol expenses paid for going to Bank 100.00
work on 09.08.22 to Prabhu Vno.78 239.00
Being IMA Mobile recharge charges paid for
Mobile no.8807974757 to Airtel V.no.79
Being Petrol expenses paid for going to Bank 100.00
work on 13.08.22 to Prabhu Vno.80 471.00
Being Vi Chennai postpaid Bill paid for the
period from 15.07.22 to 14.08.22 for Mobile 100.00
no.9087180123 V.no.81 1061.00
Being Petrol expenses paid for going to Bank
work on 18.08.22 to Prabhu Vno.82 100.00
Being Internet usage charges paid for Chennai 520.00
office for the period from 15.07.22 to 14.08.22 100.00
V.no.83 to Tikona
Being Petrol expenses paid for going to Bank
work on 24.08.22 to Prabhu Vno.84
Being A4 Paper 2 Bdl,Pin Box purchased vide
B.no.5165 Dt. 25.0822 V.no.85
Being Petrol expenses paid for going to Bank
work on 25.08.22 to Prabhu Vno.86
145
TOTAL 14061.00 Being Petrol expenses paid for going to Bank 100.00
work on 29.08.22 to Prabhu Vno.87
Cash on hand as on 31.08.2022 3682.00
TOTAL 14061.00
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
Theni Pettycash Ledger from 01.09.2022 to 30.09.2022
Inward/Receipts AMOUN OUTWARD/EXPENSES AMOUN
T
T
1000.00
Cash on Hand as on 1.09.2022 3682.00 Being HDFC Fastag card recharge for IMA
Car TN11AM5244 towards toll gate expenses
Being Cash withdrawn vide BOB chq 10000.00 Being Petrol expenses paid for going to Bank 100.00
no.506172 Dt. 09.09.22 towards Theni work on 02.09.22 to Prabhu Vno.89 200.00
expenses 585.00
Being Petrol expenses paid for going to Bank 1510.00
work on 07.09.22,08.09.22 TO Prabhu Vno.89
1423.00
Being the cost of A4 paper & Pen purchased
as per Rajakani store Bill Vno.91 239.00
150.00
Being the cost of Milk,Water,Sugar purchased 100.00
for Tea expenses to Theni staffs for the month 471.00
of Jul'22 V.no.92
200.00
Being the cost of Milk,Water,Sugar purchased
for Tea expenses to Theni staffs for the month 100.00
of Aug'22 V.no.93 2952.00
Being IMA office Mobile Recharge for mobile 1462.00
no.8807974757 for theni office use V.no.94
Being the Cost of Punching machine purchased
for office use vide Rajakani store, Theni V#.95
Being Petrol expenses paid to Prabhu for going
to Bank work on 13.09.22 V.no.96
Being Telephone charges paid for chennai
office Vi postpaid Mobile no.9087180123 for
the period from 15.08.22 to 14.09.22 V.no.97
Being Petrol expenses paid to Prabhu for going
to Bank work on 16.09.22 & auditor office
staff Naveen pickup & drop V.no.98
Being Petrol expenses paid to Prabhu auditor
office staff Naveen pickup & drop on 16 &
17.9.22 V.no.99
Being Train Ticket reservation charges paid to
Ranjithkumar & Chelladurai for to & tro
Trichy for attending general body meeting on
28.09.2022 V.no.100
Being Train Ticket reservation charges paid to
Naveenkumar auditor office staff,chennai for to
& fro Theni towards financial accounts
checking & audit work (paid through Gpay)
V.no.101
146
Being Courier charges paid to Franch express 200.00
courier for sending couriers v.no.102
Being Petrol expenses paid to Prabhu for going 100.00
to bank work on 20.09.22 v.no.103 1061.00
Being Tikona internet charges Paid for chennai
office for the period from 15.08.22 to 14.09.22 1200.00
V.no.104
Being Toner Catridge & Toner Catridge
refilling charges paid to Varma Printer solution
vide B.no.115 Dt. 14.09.22 V.no.105
TOTAL 13682.00 Being A4 Paper 2 Bdls purchased from 540.00
Rajakani Store vide B.no.6348 Dt. 27.09.22
V.no.106 89.00
Cash on hand as on 30.09.2022 13682.00
TOTAL
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.07.2022 to 31.07.2022
Chennai Pettycash Ledger from 01.07.2022 to 31.07.2022
Inward/Receipts AMOUN OUTWARD/EXPENSES AMOUN
T
T
450.00
Cash on Hand as on 01.07.2022 18087.50 Being Travelling allowance paid to Chelladurai
340.00
for 9 times on 08.04.22, 19.04.22, 29.04.22, 2000.00
16.05.22, 27.05.22, 31.05.22, 16.06.22, 750.00
23.06.22, 28.06.22 for depositing DD's
v.no.641
Being Lunch to drivers on 02.07.22 to Driver
Karthikeyan as per V.no.642
Being Diesel expenses as per Bharat petroleum
Bill V.no.643
Being Conveyance paid to Chelladurai,Ranjith
& Juliet for attending Doctors day celebration
at Vadapalani Each Rs.250/- V.no.644
Being Conveyance paid to Hemalatha for going 236.00
to Post office 4 times (April-2,May-1,June-1 + 27.00
Penalty) V.no.645
Being Register post charge paid for sending
letter to register of societies v.no.646
Being TA paid to Chelladurai for going to 250.00
society office at Nandhanam for Submission of
renewal papers for the year 2020-21 v.no.647
TOTAL Being Lunch to Faculties contacting 2980.00
paramedical final exam,answer sheets at IMA
TNSB HQ Tambaram office for the period 450.00
from 18.07.22 to 23.07.22 v.no.648 250.00
Being purchase of stamp papers 15 nos of
Rs.20/- (Amount Rs.300+ 150 Commission) 10354.50
V.no.649 18087.50
Being Conveyance paid to Ranjithkumar for
going to JVL Plaza on 28.07.22 to attend
Maruthuva Natchathiram award Function
V.no.650
Cash on hand as on 31.07.2022
18087.50 TOTAL
147
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.08.2022 to 31.08.2022
Chennai Pettycash Ledger from 01.08.2022 to 31.08.2022
Inward/Receipts AMOUN OUTWARD/EXPENSES AMOUN
T
T
1000.00
Cash on Hand as on 01.08.2022 10354.50 Being Night duty allowance paid to Driver
200.00
Karthikeyan for 19.07.22, 20.07.22, 22.07.22,
95.00
23.07.22 V.no.651
750.00
Being Cash withdrawn vide BOB chq 10000.00 Being Purchase of Face mask 100 nos
50.00
no.506164 Dt. 12.08.22 towards petty cash V.no.652 250.00
250.00
expenses 250.00
Being Additional TIMA postal charge for the
period from 16.6.22 to 30.6.22& conveyance
paid to Hemalatha for post office payment
BVeing6C54onveyance Rs.250 & DA - Rs.500/-
paid for attending FSC meeting on 07.08.22
V.no.655
Being Conveyance to pay TIMA postal
payment on 10.08.22 V.no.656
Being Conveyance paid to attend North zone
award function on 16.08.22 V.no.657
Being Conveyance paid to attend North zone
award function on 16.08.22 V.no.658
Being Purchase of Rs.20/- Stamp paper Qty 10
nos & Commission -50/- paid V.no.659
TOTAL Cash on hand as on 31.08.2022 17509.50
20354.50 TOTAL 20354.50
INDIAN MEDICAL ASSOCIATION
Monthly Statement from 01.09.2022 to 30.09.2022
Chennai Pettycash Ledger from 01.09.2022 to 30.09.2022
Inward/Recei pts AMOUNT OUTWARD/EXPENSES AMOUNT
500.00
Cash on Hand as on 01.09.2022 17509.50 Being New Fastag Card applied for IMA Car
on 03.09.22 V.no.660
TOTAL 17509.50 Being Agenda Book printing work with printer 250.00
on 8.9.22 conveyance paid to Ranjithkumar 1365.00
Being TA & DA paid for attending North & 330.00
East zone paramedical meeting in Villupuram 1630.00
on 04.09.22 V.no.662
Being IMA Car Tyre Puncture & Tube air 250.00
filling charges paid to Sri Veera Raghava Tyres
500.00
Being TA & DA paid for attending 314th SCM 12684.50
at Pondicherry to Chelladurai & Ranjithkumar 17509.50
V.no.664
Being Certificate Design & Printing charges for
+2 Merit students awarded during 314th SCM
Meeting V.no.665
Being Computer service charges paid to
Mr.Baskar (Brain Technologies) V.no.666
Cash on hand as on 30.09.2022
TOTAL
148