| ID | Name | Amount | Voucher | Date | Mode | AccountOf | Narration | Action |
|---|---|---|---|---|---|---|---|---|
| 201 | Swaraj Traders | 4500 | SSNVS/C/18-19/10/019 | 2018-10-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (05-12-2017) Invoice No. INV/2017-18/1786 | View |
| 202 | Singh Hosiery | 9000 | SSNVS/C/18-19/10/020 | 2018-10-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (05-12-2017) Invoice No. SINGH/17-18/Z-677 | View |
| 203 | Singh Hosiery | 5400 | SSNVS/C/18-19/10/021 | 2018-10-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (05-12-2017) Invoice No. SINGH/17-18/Z-678 | View |
| 204 | Sawaraj Bag | 9000 | SSNVS/C/18-19/10/022 | 2018-10-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (05-12-2017) Invoice No. INVB/2017-18/GH91 | View |
| 205 | Ravi Hotel | 4790 | SSNVS/C/18-19/10/023 | 2018-10-29 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-03-2018) Invoice No. 3001 | View |
| 206 | Ravi Hotel | 8000 | SSNVS/C/18-19/10/024 | 2018-10-29 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-03-2018) Invoice No. 3084 | View |
| 207 | Ravi Hotel | 8000 | SSNVS/C/18-19/10/025 | 2018-10-29 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 3103 | View |
| 208 | Murli Hotel | 2000 | SSNVS/C/18-19/10/026 | 2018-10-29 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 614 | View |
| 209 | Hotel Starline | 2000 | SSNVS/C/18-19/10/027 | 2018-10-29 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. A-2619 | View |
| 210 | Patel Hotel | 2000 | SSNVS/C/18-19/10/028 | 2018-10-29 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 403 | View |
| 211 | Patel Hotel | 2000 | SSNVS/C/18-19/10/029 | 2018-10-29 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 404 | View |
| 212 | Hotel Ashirwad | 2000 | SSNVS/C/18-19/10/030 | 2018-10-29 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 1673 | View |
| 213 | Chanda tours and travels | 1500 | SSNVS/C/18-19/10/031 | 2018-10-30 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 3145 | View |
| 214 | Chanda tours and travels | 5000 | SSNVS/C/18-19/10/032 | 2018-10-30 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 3146 | View |
| 215 | Chanda tours and travels | 2500 | SSNVS/C/18-19/10/033 | 2018-10-30 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 3147 | View |
| 216 | Chanda tours and travels | 2500 | SSNVS/C/18-19/10/034 | 2018-10-30 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 3148 | View |
| 217 | Chanda tours and travels | 3000 | SSNVS/C/18-19/10/035 | 2018-10-30 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 3149 | View |
| 218 | Chanda tours and travels | 5000 | SSNVS/C/18-19/10/036 | 2018-10-30 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 3150 | View |
| 219 | Career Beacon | 50000 | SSNVS/BT/18-19/04/00 | 2018-04-13 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (13-04-2017) Invoice No. CBES/17-18/DE786 | View |
| 220 | Bahuuddeshiya Shikshan Sanstha | 20400 | SSNVS/BT/18-19/04/00 | 2018-04-20 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (20-04-2017) Invoice No. 42036 | View |
| 221 | Career Beacon | 80000 | SSNVS/BT/18-19/06/00 | 2018-06-18 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (18-06-2017) Invoice No. CBES/17-18/DE801 | View |
| 222 | Career Beacon | 85000 | SSNVS/BT/18-19/07/00 | 2018-07-16 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (16-07-2017) Invoice No. CBES/17-18/DE988 | View |
| 223 | Career Beacon | 65000 | SSNVS/BT/18-19/07/00 | 2018-07-16 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (16-07-2017) Invoice No. CBES/17-18/DF008 | View |
| 224 | Career Beacon | 100250 | SSNVS/BT/18-19/07/00 | 2018-07-19 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (19-07-2017) Invoice No. CBES/17-18/DF287 | View |
| 225 | Career Beacon | 99950 | SSNVS/BT/18-19/07/00 | 2018-07-19 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (19-07-2017) Invoice No. CBES/17-18/DF289 | View |
| 226 | Vivek Bhagat | 25587 | SSNVS/BT/18-19/07/00 | 2018-09-02 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Being honorarium expenses paid to Vivek Bhagat (02-09-2017) | View |
| 227 | Career Beacon | 100000 | SSNVS/BT/18-19/05/00 | 2018-05-09 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (09-05-2017) Invoice No. CBES/17-18/DF303 | View |
| 228 | Career Beacon | 13000 | SSNVS/BT/18-19/10/00 | 2018-10-09 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (09-10-2017) Invoice No. CBES/17-18/DE998 | View |
| 229 | Career Beacon | 50000 | SSNVS/BT/18-19/11/00 | 2018-11-26 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (26-11-2017) Invoice No. CBES/17-18/DG256 | View |
| 230 | Shobendra Sharma | 16000 | SSNVS/BT/18-19/11/00 | 2018-11-26 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Being honorarium expenses paid to Shobendra Sharma (26-11-2017) | View |
| 231 | Career Beacon | 10000 | SSNVS/BT/18-19/11/00 | 2018-11-30 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (30-11-2017) Invoice No. CBES/17-18/DG494 | View |
| 232 | Vivek Bhagat | 30000 | SSNVS/BT/18-19/12/00 | 2018-12-15 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Being honorarium expenses paid to Vivek Bhagat (15-12-2017) | View |
| 233 | Career Beacon | 20000 | SSNVS/BT/18-19/03/00 | 2019-03-08 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (08-03-2018) Invoice No. CBES/17-18/DG781 | View |
| 234 | Career Beacon | 100000 | SSNVS/BT/18-19/03/00 | 2019-03-18 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (18-03-2018) Invoice No. CBES/17-18/DG832 | View |
| 235 | Career Beacon | 49392 | SSNVS/BT/18-19/03/00 | 2019-03-18 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Equipment Rent Paid for PMGDISHA Training (18-03-2018) Invoice No. CBES/17-18/DG834 | View |
| 236 | Career Beacon | 50000 | SSNVS/CP/18-19/04/01 | 2018-04-13 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DE786. Payment pending. | View |
| 237 | Bahuuddeshiya Shikshan Sanstha | 20400 | SSNVS/CP/18-19/04/02 | 2018-04-20 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. 42036. Payment pending. | View |
| 238 | Career Beacon | 80000 | SSNVS/CP/18-19/06/01 | 2018-06-18 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DE801. Payment pending. | View |
| 239 | Career Beacon | 85000 | SSNVS/CP/18-19/07/01 | 2018-07-16 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DE988. Payment pending. | View |
| 240 | Career Beacon | 65000 | SSNVS/CP/18-19/07/02 | 2018-07-16 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DF008. Payment pending. | View |
| 241 | Career Beacon | 100250 | SSNVS/CP/18-19/07/03 | 2018-07-19 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DF287. Payment pending. | View |
| 242 | Vivek Bhagat | 25587 | SSNVS/CP/18-19/09/01 | 2018-09-02 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Honorarium Expenses (FY 2017?18) paid to Vivek Bhagat (02?09?2017). Payment pending. | View |
| 243 | Career Beacon | 100000 | SSNVS/CP/18-19/05/01 | 2018-05-09 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DF303. Payment pending. | View |
| 244 | Career Beacon | 13000 | SSNVS/CP/18-19/10/01 | 2018-10-09 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DE998. Payment pending. | View |
| 245 | Career Beacon | 50000 | SSNVS/CP/18-19/11/01 | 2018-11-26 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DG256. Payment pending. | View |
| 246 | Shobendra Sharma | 16000 | SSNVS/CP/18-19/11/02 | 2018-11-26 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Honorarium Expenses (FY 2017?18) paid to Shobendra Sharma (26?11?2017). Payment pending. | View |
| 247 | Career Beacon | 10000 | SSNVS/CP/18-19/11/03 | 2018-11-30 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DG494. Payment pending. | View |
| 248 | Vivek Bhagat | 30000 | SSNVS/CP/18-19/12/01 | 2018-12-15 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Honorarium Expenses (FY 2017?18) paid to Vivek Bhagat (15?12?2017). Payment pending. | View |
| 249 | Career Beacon | 20000 | SSNVS/CP/18-19/03/01 | 2019-03-08 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DG781. Payment pending. | View |
| 250 | Career Beacon | 100000 | SSNVS/CP/18-19/03/02 | 2019-03-18 | Bank Transfer | PMGDISHA Training Expenses (FY 2017-18) | Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DG832. Payment pending. | View |