Samagra Samajik Naitik Vikas Sansthan

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ID Name Amount Voucher Date Mode AccountOf Narration Action
251 Career Beacon 49392 SSNVS/CP/18-19/03/03 2019-03-18 Bank Transfer PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017?18) Invoice No. CBES/17?18/DG834. Payment pending. View
252 Career Beacon 50000 SSNVS/CPV/18-19/04/1 2018-04-13 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DE786. Payment pending. View
253 Bahuuddeshiya Shikshan Sanstha 20400 SSNVS/CPV/18-19/04/2 2018-04-20 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. 42036. Payment pending. View
254 Career Beacon 80000 SSNVS/CPV/18-19/06/1 2018-06-18 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DE801. Payment pending. View
255 Career Beacon 85000 SSNVS/CPV/18-19/07/1 2018-07-16 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DE988. Payment pending. View
256 Career Beacon 65000 SSNVS/CPV/18-19/07/2 2018-07-16 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DF008. Payment pending. View
257 Career Beacon 100250 SSNVS/CPV/18-19/07/3 2018-07-19 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DF287. Payment pending. View
258 Career Beacon 99950 SSNVS/CPV/18-19/07/4 2018-07-19 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DF289. Payment pending. View
259 Vivek Bhagat 25587 SSNVS/CPV/18-19/09/1 2018-09-02 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Honorarium Expenses (FY 2017/18) paid to Vivek Bhagat (02/09/2017). Payment pending. View
260 Career Beacon 100000 SSNVS/CPV/18-19/05/1 2018-05-09 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DF303. Payment pending. View
261 Career Beacon 13000 SSNVS/CPV/18-19/10/1 2018-10-09 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DE998. Payment pending. View
262 Career Beacon 50000 SSNVS/CPV/18-19/11/1 2018-11-26 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG256. Payment pending. View
263 Shobendra Sharma 16000 SSNVS/CPV/18-19/11/2 2018-11-26 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Honorarium Expenses (FY 2017/18) paid to Shobendra Sharma (26/11/2017). Payment pending. View
264 Career Beacon 10000 SSNVS/CPV/18-19/11/3 2018-11-30 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG494. Payment pending. View
265 Vivek Bhagat 30000 SSNVS/CPV/18-19/12/1 2018-12-15 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Honorarium Expenses (FY 2017/18) paid to Vivek Bhagat (15/12/2017). Payment pending. View
266 Career Beacon 20000 SSNVS/CPV/18-19/03/1 2019-03-08 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG781. Payment pending. View
267 Career Beacon 100000 SSNVS/CPV/18-19/03/2 2019-03-18 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG832. Payment pending. View
268 Career Beacon 49392 SSNVS/CPV/18-19/03/3 2019-03-18 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG834. Payment pending. View
269 Career Beacon 50000 SSNVS/CPV/17-18/04/1 2017-04-13 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DE786. Payment pending. View
270 Bahuuddeshiya Shikshan Sanstha 20400 SSNVS/CPV/17-18/04/2 2017-04-20 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. 42036. Payment pending. View
271 Career Beacon 80000 SSNVS/CPV/17-18/06/1 2017-06-18 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DE801. Payment pending. View
272 Career Beacon 85000 SSNVS/CPV/17-18/07/1 2017-07-16 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DE988. Payment pending. View
273 Career Beacon 65000 SSNVS/CPV/17-18/07/2 2017-07-16 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DF008. Payment pending. View
274 Career Beacon 100250 SSNVS/CPV/17-18/07/3 2017-07-19 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DF287. Payment pending. View
275 Vivek Bhagat 25587 SSNVS/CPV/17-18/09/1 2017-09-02 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Honorarium Expenses (FY 2017/18) paid to Vivek Bhagat (02/09/2017). Payment pending. View
276 Career Beacon 100000 SSNVS/CPV/17-18/05/1 2017-05-09 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DF303. Payment pending. View
277 Career Beacon 13000 SSNVS/CPV/17-18/10/1 2017-10-09 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DE998. Payment pending. View
278 Career Beacon 50000 SSNVS/CPV/17-18/11/1 2017-11-26 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG256. Payment pending. View
279 Shobendra Sharma 16000 SSNVS/CPV/17-18/11/2 2017-11-26 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Honorarium Expenses (FY 2017/18) paid to Shobendra Sharma (26/11/2017). Payment pending. View
280 Career Beacon 10000 SSNVS/CPV/17-18/11/3 2017-11-30 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG494. Payment pending. View
281 Vivek Bhagat 30000 SSNVS/CPV/17-18/12/1 2017-12-15 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Honorarium Expenses (FY 2017/18) paid to Vivek Bhagat (15/12/2017). Payment pending. View
282 Career Beacon 20000 SSNVS/CPV/17-18/03/1 2018-03-08 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG781. Payment pending. View
283 Career Beacon 100000 SSNVS/CPV/17-18/03/2 2018-03-18 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG832. Payment pending. View
284 Career Beacon 49392 SSNVS/CPV/17-18/03/3 2018-03-18 Credit/ Payable PMGDISHA Training Expenses (FY 2017-18) Liability created for Equipment Rent (FY 2017/18) Invoice No. CBES/17/18/DG834. Payment pending. View