Annexure- E2

ABSTRACT STATEMENT OF ELECTION EXPENSES

PART - I Name of the Candidate Shri. Prathap Simha Number and name of Constituency 21- III Name of State/Union Territory Karnataka IV Nature of Election (Please mention whether Election to State Assembly / Lok General Election of Lok Sabha Sabha / Bye- election)

V Date of declaration of result 23.05.2019 VI Name and Address of the Election M.V. Ravishankar, Agent #543, Maruthi Temple Road, Kuvempunagar, Mysore-570023 VII If candidate is set up by a political party, Please mention the name of Bharatiya Janatha Party the political party

VIII Whether the party is a recognised political party Yes

Date:22.06.2019 Signatt(1, td 'arlidate Place:Mysore Name: Prathap imha / I PART-II : ABSTRACT OF STATEMENT OF ELECTION EXPENDITURE OF CANDIDATE Amt. Amt. Incurred / Amt. Incurred/ Auth. by Incurred / Total Election S. authorized by Candidate/ authorized expenditure No Particulars Pol. Party Election agent (in Rs.) by others (3)1- (4)+(5) (in Rs.) (in Rs.L 1 2 3 4 5 6 Expenses in public meeting, rally, procession etc.:- I. a : Expenses in public meeting, rally, procession etc. (ie: other than 1680591.00 Nil Nil 1680591.00 the ones with Star Campaigners of the Political party (Enclose as per Schedule-1)

I. b : Expenditure in public meeting rally, procession etc. with the Star Campaigner(s) (ie: other than those for general party 1099707.00 Nil Nil 1099707.0 propaganda) (Enclose as per Schedule-2)

Campaign materials other than those used in the public meeting, rally, procession etc. mentioned in 341100.00 Nil Nil 341100.00 S.No. I above (Enclose as per Schedule-3)

Campaign, through print and electronic media including cable network, bulk SMS or internet and Ill 1217928.00 Nil Nil 1217928.00 Social media (Enclose as per Schedule-4)

Expenditure on campaign vehicle(s), used by candidate IV 1156450.00 Nil Nil 1156450.00 (Enclose as per schedule-5)

Expenses of campaign workers / V 500000.00 Nil Nil 500000.00 aons(Enclose as per Schedule -6) VI Any other campaign expenditure 99999.00 Nil Nil 99999.00 Grand Total 6095775.00 Nil Nil 6095775.00 PART III : ABSTRACT OF SOURCE OF FUNDS RAISED BY CANDIDATE

S No Particulars Amount (in Rs.) 1 2 3 Amount of own fund used for the election campaign 26500.00 (Enclose as per Schedule - 7) Lump sum amount received from the party (ies) in cash or 4000000.00 cheque etc. (Enclose as per Schedule -8) Lump sum amount received from any person/ company/ firm/ associations / body of persons etc. as loan, gift or donation etc. 117627.00 (Enclose as per Schedule -9) Total 4144127.00 NON JUDICIAL

Government of Karnataka

e-Stamp

Certificate No. : IN-KA34061045519976R Certificate Issued Date : 21-Jun-2019 06:35 PM Account Reference NONACC (FI)/ kaksfc108/ MYSORE SOUTH4/ KA-MY Unique Doc. Reference : SUBIN-KAKAKSFCL0895749551539725R Purchased by : Prathap Simha Description of Document : Article 4 Affidavit Description : Affidavit Consideration Price (Rs.) : 0 (Zero) First Party : Prathap Simha Second Party : Election Commissioner Stamp Duty Paid By : Prathap Simha Stamp Duty Amount(Rs.) : 20 (Twenty only)

PART IV AFFIDIVIT Before the District Election Officer 21- Mysore Loksabha Constituency, Affidavit of Shri Pratap Simha SA) Late B E Gopalagowda, Resident of D.No. 744, 8th Cross, 4th stage, 1st phase, Vijaya nagara, Mysuru, 570 017 aged About 42 Years do here by solemnly and sincerely state and declare as under:- p.t.o. 1) That I was contes ing candidate at the general election to the house of the People of from 2 - Mysore Parliamentary constituency, the result of which was declared on 2:-05-2019. 2) That My electio agent kept a separate and correct account of all expenditure incur ed / authorized by me / my election agent in connection with the above olection between 25-03-2019 (the date on which I was nominated) and the date of declaration of the result thereof, both days inclusive 3) That the said ac ount was maintained in the register furnished by the returning officer or the purposes and the said register itself is annexed hereto with the su porting Vouchers/bills mentioned in the said account. 4) That the account of my election expenditure as annexed hereto includes all items of election e penditure incurred or authorized by me or by my election agent, the politica party which sponsored me, other associations / body of persons and other individuals supporting me, in connection with the election, and nothing has b en concealed or withheld / suppressed there from (other than the expense n travel of leaders' covered by explanations 1 and 2 under section 77 (1) of th- representation of the people Act 1951) 5) That the Abstract tatement of Election Expenses annexed as Annexure II to the said Account a so includes all expenditure incurred or authorized by me, my election agent, he political party which sponsored me, other associations / body of persons and other individuals supporting me, in connection with the election. 6) That the statemen s in the foregoing paragraphs (1) to (5) are true to the best of my Knowle ge and belief, that nothing is false and not g m. erial has been conceale

Solemnly affirmed/sworn by Shri Pratap Simha at Mysore, before me. Schedule- 1 Expenses in public meeting, rally, procession etc. fie: other than those with Star Campaigners of the Political party)

Total Amount Source of Expenditure

Amt. incurred / Amt. incurred / Amt. Auth. by S. No Nature of Expenditure in Rs. by Pol. Party incurred by Candidate / with name others agent

5 6 2 3 4 Nil Nil Vehicles for transporting visitors 266050.00 266050.00 1 Nil Nil Erecting Stage, Pandal & Furniture, Fixtures, poles 0 etc. 5775.00 5775.00 Nil Nil 3 Arches & Barricades etc 79747.00 Nil Nil Flowers/ garlands 79747.00 4 Nil amplifiers, Nil Hiring Loud speakers, Microphone, 176400.00 176400.00 5 comparers etc. Nil Nil Posters, hand bills, pamphlets, Banners, Cut-outs, 396679.00 396679.00 6 hoardings Nil Nil Beverages like tea, Water, cold drink, juice etc. 3500.00 3500.00 7 Nil Nil Digital TV -boards display, Projector display, 0.00 0.00 8 tickers boards, 3D display Nil Nil Expenses on celebrities, payment to musicians, 191850.00 191850.00 9 other artists remuneration etc. Nil Nil Illumination items like serial lights, boards etc. 260.00 260.00 10 Nil Nil Expenses on transport, Helicopter/ aircraft / vehicles/ boats etc. charges (for self, celebrity or 0d0 0M0 11 any other campaigner other than Star Campaigner) 36650.00 Nil Nil 12 Power consumption/ generator charges 36650.00 257755.00 257755.00 Nil Nil 13 Rent for venue 0.00 Nil Nil 14 Guards & security charges 0.00 Nil Nil Boarding & lodging expenses of self, celebrity, 0.00 0.00 15 party functionary or any other campaigner including Star Campaigner 149475.00 149475.00 Nil Nil 16 Others expenses 168059100 Nil Nil Total 1680591.00 ^ Scheduled -2

Expenditure in public meeting rally procession etc. with the Star Campaigner(s) as apportioned to candidate (ie: other than those for general party propaganda

Amount of Expenditure on public meeting Name of the rally, procession etc. with the Star S. Star Remarks, if any Date and Venue Campaigner(s) apportioned to the candidate Campaigner(s) No (As other than for general party propaganda) & Name of Party in Rs. 4 Source of Expenditure S 1 2 3 Amount by Amount by Amount by Candidate/Age Political Party Others 3299122.00 09.04.2019 Is tha Total Star Campaigner (s) Maharaja Sri Narendra Modi Prime Expenditure And Sharing to 3 Ground Nil Nil 1099707.00 Candidates of M ysore, Hassan and Chamaraja Minister of Chamarajanagara each Candidate constitutency India barreing Rs.1099707-00 Mysore Total 1099707.00 Nil Nil 1 lw

Scheduled -3

Details of expenditure on campaign materials, like handbills, pamphlets, posters, hoardings, banners, cut-outs, gates & arches, video and audio cassettes, CDs/ DVDs, Loud speakers, amplifiers, digital TV/ board display , 3 D display etc. for candidate's election campaign ( ie: other than those covered in Schedule 1 & 2)

Sources of Expenditure Total Amount in Remarks, if S. No. Nature of Expenses Amount by Amount by Amount by Rs. any Candidate/Agent Political Party Others

1 2 3 4 5 6 7 1 Handbills 1100 2 Pamplets 3000 3 Handbills 1000 4 Pamplets 15200 5 Handbills 5200 6 Handbills 88400 7 Handbills 26000 341100.00 Nil Nil 8 Pamplets 3300 Nil 9 Handbills 1100 10 Voters slip printing) 6300 11 Pamplets 44000 12 Pamplets 44000 13 Pamplets 65000 14 Model ballet printing 37500 Total 341100.00 341100.00 Nil Nil

.1 Scheduled -4

Details of expenditure on campaign through print and electronic media including cable network, bulk SMS or Internet or social media, news items/TV/radio channel etc., including the paid news so decided by MCMC or voluntarily admitted by the candidate. The details s could include the expenditure incurred on all such news items appearing in privately owned news a . . 22._ channels etc.

Name and address of Total Amount Rs. Sources of Expenditure Name and address of agency, reporter Col. Nature of medium media provider (print stringer, company or (3) 4(4) S. No (electronic / print) /electronic /SMS / any person to whom Amount by Amount Amount by and duration voice/ cable TV, social charges / commission Candidate/Age Political Party by media etc.) etc. paid/ payable, if nt Others any 5 6 7 8 2 3 4 Shakti news paper, Shakti news paper, 44240.00 1 Print media Industrial Industrial Estate,Madikeri Estate,Madikeri Shakti news paper, Shakti news paper, 44240.00 2 Print media Industrial Industrial Estate,Madikeri Estate,Madikeri Shakti news paper, Shakti news paper, 44240.00 3 Print media Industrial Industrial Estate,Madikeri Estate,Madikeri Shakti news paper, Shakti news paper, 44240.00 4 Print media Industrial Industrial Estate,Madi ken Estate,Madikeri Shakti news paper, Shakti news paper, 22120.00 5 Print media Industrial Industrial Estate,M ad ikeri Estate,Madikeri 13005.00 6 Print media Star of Mysore Mysore Star of Mysore Mysore

Mysore mithra Mysore mithra 44400.00 7 Print media Mysore Mysore Andolona Andolona Kannada News Paper, News Paper, 44400.00 8 Print media Ramanuja Road, Ramanuja Road, Mysore Mysore Vishwavani Vishwavani 10000.00 9 Print media Mysore Mysore 20000.00 10 Print media Kannada prahha 37000.00 11 Print media Rajya dharma Rajya dharma 22000.00 12 Print media Vijayavani 152625.00 13 Print media Sanjevani 2124.00 14 Print media Hosa dingantha Hosa dingantha Shakti news paper, Shakti news paper, 44240.00 15 Print media Industrial Industrial 1217928 Nil Nil Estate,Madikeri Estate Madikeri Pralanudi Prajanudi 16560.00 16 Print media Mysore Mysore Prajavani 20000.00 17 Print media Mysore Mysore 34000.00 18 Print media Vijayakarnataka Vijayakarnataka Andolona Kannada Andolona Kannada News Paper, News Paper, 74000.00 19 Print media Ramanuja Road, Ramanuja Road, Mysore Mysore 4162.00 20 Print media Sanjevani Sanjevani 4162.00 21 Print media Sanjevani Sanjevani Andolona Kannada Andolona Kannada News Paper, News Paper, 44400.00 22 Print media Ramanuja Road, Ramanuja Road, Mysore Mysore Mysore mithra Mysore mithra 46176.00 23 Print media Mysore Mysore Shakti news paper, Shakti news paper, 35835.00 24 Print media Industrial Industrial Estate Madikeri Estate Madikeri 4162.00 25 Print media Sanjevani Sanjevani Prajasathya paper Prajasathya paper 14336.00 26 Print media Madikeri Madikeri S

Name and address of Total Amount n Rs. Sources of Expenditure Name and address of agency, reporter, Col. Nature of medium media provider (print stringer, company or

S. No (electronic / print) /electronic /SMS / any person to whom (3)r)4) Amount by Amount Amount by and duration voice/ cable TV, social charges / commission Candidate/Age . . by Political Party media etc.) etc. paid/ payable, if nt Others any 7 8 4 5 6 1 2 3 Andolona Andolona 148000.00 27 Print media Mysore Mysore Mysore mithra Mysore mithra 148000.00 28 Print media Mysore Mysore Shakti news paper, Shakti news paper, 22072.00 29 Print media Industrial Industrial Estate, Madi ken Estate,Madikeri Prajasathya paper Prajasathya paper 13189.00 30 Print media Madikeri Madikeri 1217928.00 1217928.00 Nil Total Scheduled__..___.__ -4A__ _

Details of expenditure on campaign through print and electronic media including cable network, bulk SMS or Internet or social media, news items/TV/radio channel etc., including the paid news so decided by MCMC or voluntarily admitted incurred on all such news items appearing in by the candidate. The details should include the expenditure newspapers/TV/radio channels, owned by the candidate or by the political party sponsoring the candidate.

Total Amount in Name and address Name and address of Rs. Sources of Expenditure Nature of of media provider agency. reporter, stringer. Col. medium (print /electronic company or any person to (3) +(4 ) S. No (electronic / Amount by Amount by /SMS / voice/ cable whom charges / Amount b,s print) and Candidate/ Political TV. social media commission etc. paid/ Others duration etc.) payable, if any Agent Party

5 6 7 8 1 2 3 4

Nil Nil Nil I Nil Nil Nil Nil

Nill Nill Total Nill Nill Nill Nill Scheduled -5

Driver's Fuel charges char:es (I f not covered (If not covered under hiring) under hiring) 0 In n -0 LI) .+ ‘r) rn 0.I CO e It V ,I in • 0 e In KA09-MD 7077 Innova Ct 22250.00 N r 0 , N ni rl ul < l -mm , 0 e ct N ,.2 & , i Innova 97900.00 m .--4 r, J CI 00 al P N ri < N p2. ,

mm 300 00 Nissan Terrona 0 63000. %.0 OD 0 6 0 a a O , KAl2-2-6237 IFo rd eco sport 3000 rl V1 _C U KA45- 7138 Ol 5000 5000.00 LID 0 ,I M 0 0 0 0 00 0 o Ck c:, 0 ^ , O i-i < Tata ace rn 0.1 00 n (N 0 C) CT) 0 N < C 102350. 0 co > C 4450 , 3800 3800.00] !_., Dom IN Ln N 0 CO Cr) co 0 , N < Z N -1 - a W to -1 )

2850.00 00 6 a a a CO co r, Zn L11 N rr < e e N

Exnon 2800 r, 0 , N. N• (5) r .: rn rl < 0 a a a 2 O 0 • 0 c al ti -4 r

Mahindra Jeep In ,--i r:.1 6 a a a a IN 0 0 rl rn r in N < a) 0 -1 1

Maruthi sw ift 20 n1 0 6 a a a 0 me C ln rl e 0' 0 — rb > C KA09-P-5685 0 L 20 Co 1— M , ro 0 6 0 a a a CT) 01 ri , ,I cr, LSI L.@ M < e-1 0 N mm-m U ro a) @ cn N 0 a a a C” - ^ , 1-1 6 a

[KAl2-2-6238 Ford eco sport 3000

, . 008 0 . 10 00 , M lf) l.D L < 2 0 0 n Co

0 2400 20

7 7 5 000 , 00' me l.D lr) < 2 e e Tata sumo 2250 20 0 IN N N M 0 0 6 0 0 rl 1/1 0 0 0 KA45-A-1428 Maruthi carry pick up rl 00 0, KA01-MG-9778 Hyundai x cent 2500 22500.00 ND In In N. 0 rl o Cr, cc r. IKAl2-M-3649 Mahindra commander 2450 1- IN LSD N < d' CN CO 0 e N [Cheevrolet ta vera 2450 34300.00 IN DO , Lf L.n N M < rl - ) up Tata ace 3100 21700.00 ,I N N .t, rn 6 N 0 0 cn co 0 In tf) tD < C ‘_ N CO 0.) 0.) 1400000

Hiring Charges o f vehicle Source of Expenditure V 1 E- a jE t Z E -0cc 4 tt 6 uil N CO rc O 0 i Driver's , .6 --- -, 9 o E VS Z Fuel charges 0 4-+ T E c- C 0 3 ,C

Amount by Amount by Rate for Hiring charges

f Vehicle Regn. No. of Vehicle & Type o "C F, c .. .. vi d `n

/ l-' tn 1_ , Political cj

Candidate of vehicle / ) (I f not covered (If not covered maintenance Agent Party u nder hiring) under hiring) u ,r rT 8 6 0 o of - co L" a- , O CT) < N tH Se r-4

1N 450 j Fortu ner 4 0 a 6 co cm NI CO 0 Cr Cr N CI 0 6 o VD o

2930 CV VD

- KA09 D Goods Carrier 3300 CV r-4 CO 0 0000 < In en N N < V1 Y 360 01 D 0.0 0 0 CV rn rH 0 N )13 KA09-D-1069 Ma xima truck CV 0 rn ri NI N 6 001 z 1-i In ‘t ri 0 • 1988 200. In KA09-C- [Ta ta a ce i) OD DO 0 ri r-I CO 03 in LT) ni CO < Y 14400.00 CV In Lf) Lc) lf) if) CT) < G1 Y ni 36 Auto 1800 00.00 lil m 0 0 QJ 00 KA13-B-7395 3100 15500. d• ri 00 0 0 In LT) LT) N < 09 ri Y rn auto 7200.001 N m 00.001 KA20-B-7289 Private bus 7200 72 .-1 m m 200 I KA01-C-6563 Private bus 7 7200.00 1-1 rn G 00 KAl2-B-4272 Private bus 7200 7200. 1-- N N 0 1-1 N )-I 'CI' CT) 01 eh m < Y ,

7200.00 , Private bus 0 r- 6 6 CV o r-I CD r-I ry CT CT < ci Y Crl e , . -

Private bus 7200 a 1"-. 0 o 6 CV [O 1- N CV 0 N Cr) IKAl2- B-9927 Private bus 00 1--1 0 0 N N Cr) co 200.00 IKA52-7222 (Private bus 7 Cr) rt CO 0 0 1 al Crl C71 < cri 0 0 Y -1 00.00 Iauto 54 CV 00 0 0 . v-, LT) LI) M li) o < N Y Cr 00 (auto 3600. 0 0 .--, ri 00 0 0 in LI) lfl in < cr) ri Ct Y N Auto CV ri CO 0 0 r-4 Cr 3600. IKA09-A-2902 IAIR ca b 00 , et 0 0 0 0 CV S) 00 0 0 re -on CC < m Cr L.) IKA05-AA-5393 --__ TO CV --__ CO 0 0 ri CC N < LT) l li) CO tfl Cr < cr Y C) TD 1 3600.00 f) CV 00 0 0 ri N 111 LT) LT) N r1 < un Cr Y 'auto 3600.00 0 t. o 6 = c) ri 00 0 0 ri uD Cr I KA55-8821 1Auto to a 0 o LO a CV N CO 0 0 r- Cr 1KA09-MC-9441 ITBo lt 0 o o L11 6750 Hiring Charges of vehicle Source o fExp enditure • E- --. C". 0 ;E!7 Z ..; 4' >, o E o N o o 0 0

Driver's .E L" -o c4 --E, Z vi E E.) 1... G 0

Fuel charges — _cm < c.., E o o o > Regn. No. of Vehicle & Type of Vehicle Rate for Hiring Amount by Amount by charges c , ...- ci ErE = -:. c e - , :

d o 1 , 4-• En " of vehicle / Can idate/ Political o (If not covered (If not covered maintenance Agent Party under hiring) under hiring) 1- In op It It ,E- o cv M _cm ry U 71

Mr CO -1 'KAl2-M-463 Jeep 3100 3100.00 2250 m 6750.00 L ni Mr N ri 00 2 *4' < a) cl. 0 M In A Y ri ru ro C 63 m 00.001 O N Ls) ul LI) ri ri 0 0 O en • 0 ft) KAl2- 4364 -1 N- Jeep In o IN co N ,-I lfl 0 0 O o 111 ri KA09-C-7507 Bolero 3400 3400.00 , ri 0 0 00 - 800.00 I Ill ri 00 CJ In Lt1 tD < Y 1 .-1 r1 0 0 o o o en ci en auto ri m - - En - N z ri it It z 0 0 o ci ri F aa 1 0 1156450.00 Scheduled -6

Details of expenditure on Campaign workers / agents and on candidates' booths (kiosks) outside polling stations for distribution of voter's slips

Expenses on Campaign workers Sources of Expenditure

No. of Total amt. S. Date and Amount by Amount by workers / incurred/ Amount No Venue Nature of Expenses Rate Candidate/ Political agents No. of auth. In Rs. by Others A gent Party kiosks

1 2 3a 3B 3C 4 5 6 7 1 Candidates booths (kiosks) set up for 254 1829.00 464566.00 464566.00 Nil Nil distribution of voter's slips 2 Campaign workers Nil Nil Nil Nil Nil Nil honorarium/ salary etc. 3 Boarding 1 128 128 128 Nil Nil 4 Lodging Nil Nil Nil Nil Nil Nil 5 Others 254 139.00 35306.00 35306.00 Nil Nil Total 2096.00 500000.00 500000.00 Nil Nil Scheduled -7

Details of Amount of own fund used for the election campaign

DD/ Cheque no. etc. Total Amount in with details of drawee Remarks S. No. Date Cash Rs. bank

5 6 1 2 3 4

26500.00 Nil 1 25.03.2019 Cash Remitance

26500.00 Total ‘. Scheduled -8

Details of Lump sum amount received from the party (ies) in cash or cheque or DD or by Account Transfer

DD/ Cheque no. etc. Name of the Political Total Amount in Remarks, S. Cash with details of Date Rs. if any No. Party drawee bank

1 2 3 4 5 6 7

Bharatiya Janatha RTGS TRNS.From 1 30.03.2019 4000000.00 Nil Party 3199860044304

Total 4000000.00 ....., , Scheduled -9 Details of Lump sum amount received from any person/company/firm/associations/body of persons etc. as loan, gift or donation etc. Mention DD/ Cheque no. etc. whether loan, Total Amount Name and with details of Remarks S. No. Date Cash gift or in Rs. address drawee bank donation etc. 8 1 2 3 4 5 6 Nil DEP. TFR.INTRNET Gift 200.00 1 Nil 03 04 2019 BANKING - Nil DEP.TFR.INTRNET Gift 100.00 Nil 03 04 2019 BANKING - 2 4897711162096 Nil DEP.TFR.INTRNET Gift 10.00 Nil 03 04 2019 BANKING - 3 4899345162096 Nil DEP.TFR.INTRNET Gift 1000.00 Nil 03 04 2019 BANKING - 4 4898959162095 Nil DEP.TFR.INTRNET Gift 1000.00 Nil 03 04 2019 BANKING - 5 0064138291101 Nil DEP.TFR.INTRNET Gift 5.00 Nil 03 04 2019 BANKING - 6 909313359640 Nil DEP. TFR.INTRNET Gift 200.00 Nil 03 04 2019 BANKING - 7 909313282892 Nil DEP. TFRANTRN ET Gift 1000.00 Nil 03 04 2019 BANKING - 8 4897987162090 Nil DEP.TFR.INTRNET Gift 1000.00 Nil 03 04 2019 BANKING - 9 4897985162092 Nil DEP. TER.INTRN ET Gift 100.00 Nil 03 04 2019 BANKING- 10 4898965162096 Nil DEP.TFR.INTRNET Gift 100.00 Nil 03 04 2019 BANKING- 11 4897983162094 12 Dr. 03 04 2019 Nil DEP. TFR.INTRNET Gift 1000.00 Nil DEP. TFR.INTRNET Gift 200.00 Nil 03 04 2019 BANKING - 13 4897710162096 Nil DEP. TFR.INTRNET Gift 1000.00 Nil 03 04 2019 BANKING - 14 4597940162090 Nil DEP.TFR.INTRNET Gift 200.00 Nil 03 04 2019 BANKING - 15 4899349162092 Nil DEP. TFRANTRN ET Gift 90.00 Nil 03 04 2019 BANKING - 16 4897980162096 Nil DEP.TFR.INTRNET Gift 500.00 Nil 03 04 2019 BANKING - 17 4898965162098 Mention DD/ Cheque no. etc. Name and whether loan, Total Amount S. No. Date Cash with details of Remarks address gift or i n Rs. drawee bank donation etc. 1 2 3 4 5 6 8 Nil DEP. TFRANTRN ET Gift 100.00 Nil 04 04 2019 BANKING - 18 4898974162097 Nil DEP.TFR.INTRNET Gift 250.00 Nil 04 04 2019 BANKING - 19 4899357162092 Nil DEP.TFR.INTRNET Gift 500.00 Nil 04 04 2019 BANKING - 20 4899358162091 Nil DEP. TFR.INTRNET Gift 100.00 Nil 04 04 2019 BANKING - 21 4898968162095 Nil DEP. TFRANTRNET Gift 1000.00 Nil 04 04 2019 BANKING - 22 4898975162096 Nil DEP.TFR.INTRNET Gift 100.00 Nil OS 04 2019 BANKING - 23 4597950162098 Nil DEP. TER.INTRNE'r Gift 200.00 Nil 05 04 2019 BANKING - 24 4898982162097 Nil DEP.TFR.INTRNET Gift 100.00 Nil OS 04 2019 BANKING - 25 4899364162094 Nil DEP. TFR.INTRNET Gift 2001.00 Nil 05 04 2019 BANKING - 26 4898978162093 Nil DEP. TFR.INTRNET Gift 500.00 Nil 05 04 2019 BANKING - 27 4898012162092 Nil DEP.TFR.INTRNET Gift 100.00 Nil 05 04 2019 BANKING - 28 4899363162095 Nil DEP.TFR.INTRNET Gift 1000.00 Nil 05 04 2019 BANKING - 29 4898976162095 Nil DEP.TFR.INTRNET Gift 250.00 Nil 05 04 2019 BANKING - 30 4898017162097 Nil DEP.TFR.INTRNET Gift 5000.00 Nil 05 04 2019 BANKING - 31 4898011162093 Nil DEP.TFR.INTRNET Gift 100.00 Nil 05 04 2019 BANKING - 32 4897720162094 Nil DEP.TFR.INTRNET Gift 82000.00 Nil 05 04 2019 BANKING - 33 4898016162098 34 Nil OS 04 2019 Nil DEP. TFR.INTRNET Gift 1000.00 Nil DEP. TFR.INTRNET Gift 50.00 Nil 05 04 2019 BANKING - 35 4898980162098 Mention DD/ Cheque no. etc. Name and whether loan, Total Amount Cash with details of Remarks S. No. Date gift or in Rs. address drawee bank donation etc. 1 2 3 4 5 6 8 Nil DEP. TFR.INTRNET Gift 108.00 Nil OS 04 2019 BANKING - 36 4898978162093 Nil DEP.TFR.INTRNET Gift 200.00 Nil 05 04 2019 BANKING - 37 4899367162091 Nil DEP.TFR.INTRNET Gift 500.00 Nil 05 04 2019 BANKING - 38 4899369162099 Nil DEP. TFR.INTRNET Gift 200.00 Nil 05 04 2019 BANKING - 39 4899364162094 Nil DEP.TFR.INTRNET Gift 10.00 Nil 05 04 2019 BANKING - 40 4897720162094 Nil DEP.TFR.INTRNET Gift 501.00 Nil 05 04 2019 BANKING - 41 4897718162099 Nil DEP. TER.IN'fRNET Gift 1.00 Nil 05 04 2019 BANKING - 42 4597952162097 Nil DEP. TFR.INTRNET Gift 10.00 Nil 05 04 2019 BANKING - 43 4898976162095 Nil DEP. TFR.INTRNET Gift 100.00 Nil 05 04 2019 BANKING - 44 4898980162098 Nil DEP. TFR.INTRNET Gift 100.00 Nil 05 04 2019 BANKING - 45 4898983162096 Nil DEP.TFR.INTRNET Gift 1000.00 Nil OS 04 2019 BANKING - 46 4898983162096 Nil DEP.TFR.INTRNET Gift 500.00 Nil 05 04 2019 BANKING - 47 4898980162098 Nil DEP. TFR.INTRNET Gift 500.00 Nil 05 04 2019 BANKING - 48 4899365162093 Nil DEP. TFR.INTRNET Gift 1500.00 Nil 05 04 2019 BANKING - 49 4898007162098 Nil DEP. TFR.INTRNET Gift 5000.00 Nil 05 04 2019 BANKING- 50 4899362162096 Nil DEP. TFR.INTRNET Gift 40.00 Nil 05 04 2019 BANKING - 51 4898980162098 Nil DEP.TFR.INTRNET Gift 1000.00 Nil 05 04 2019 BANKING - 52 4898976162095 Nil DEP.TFR.INTRNET Gift 1.00 Nil 06 04 2019 BANKING - 53 4898994162093 Mention DD/ Cheque no. etc. Name and . whether loan, 'Dotal Amount S. No. Date Cash with details of Remarks address gift or i n Rs. drawee bank donation etc.

1 2 3 4 5 6 8 Nil DEP. TFR.INTRNET Gift 100.00 Nil 06 04 2019 BANKING - 54 4899377162099 Nil DEP.TFR.INTRNET Gift 166.00 Nil 06 04 2019 BANKING - 55 4898025162097 Nil DEP.TFR.INTRNET Gift 11.00 Nil 06 04 2019 BANKING - 56 4899377162099 Nil DEP. TFR.INTRNET Gift 500.00 Nil 06 04 2019 BANKING - 57 4899375162091 Nil DEP. TFR.INTRNET Gift 20.00 Nil 06 04 2019 BANKING - 58 4897724162091 Nil DEP.TFR.INTRNET Gift 1000.00 BANKING - NEFT Lokesh 06 04 2019 UTIB0000009/9096463 59 9739 Nil DEP.TFR.INTRNET Gift 100.00 Nil 06 04 2019 BANKING - 60 4597957162092 Nil DEP.TFR.INTRNET Gift 101.00 Nil 06 04 2019 BANKING - 61 4897723262092 Nil DEP. TFRINTRNET Gift 50.00 Nil 06 04 2019 BANKING - 62 4897722162093 Nil DEP.TFR.INTRNET Gift 500.00 Nil 07 04 2019 BANKING - 63 4898036162094 Nil DEP. TFR.INTRNET Gift 200.00 Nil 07 04 2019 BANKING - 64 4899386162098 Nil DEP.TFR.INTRNET Gift 1.00 Nil 07 04 2019 BANKING - 65 4898045162093 Nil DEP. TFR.INTRNET Gift 1000.00 Nil 11 04 2019 BANKING - 66 4898968162095 Nil DEP. TFR.INTRNET Gift 501.00 Nil 11 04 2019 BANKING - 67 4899360162097 Nil DF.P. TER.INTRN ET Gift 50.00 Nil 25 04 2019 BANKING - 68 4898967462096 Total 117627.00 Scheduled -10

Details of Expenditure incurred on Publishing criminal antecedents, if any in newspaper and TV Channel.

Nwespaper Television Mode of payment S. Expenses that (electronic/ Date & Time No. Expenses that may may have cheque/DD/ Name of Date of Name of of have been been cash) Nwespaper Publishing channel insertion/ incurred(in Rs.) incurred(in (pl.specify) telecast Rs.) 1 2 3 4 5 6 7 8 1 08.04.209 2933300 08.04.209 4000.00 cheque Star mysore 09.04.2019 29333.00 Yash TV 4000.00 2 mysore mithra 09.04.2019 cheque 3 10.04.2019 29333.00 10.04.2019 4000.00 cheque Total 87999.00 12000.00