| ID | Name | Amount | Voucher | Date | Mode | AccountOf | Narration | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | Sajda bano | 6000 | SSNVS/C/18-19/04/001 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/786/11/17 | View |
| 2 | Manoj gautam | 8000 | SSNVS/C/18-19/04/002 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/787/11/17 | View |
| 3 | Sanjay gautam | 8000 | SSNVS/C/18-19/04/003 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/788/11/17 | View |
| 4 | Anjali namdev | 7000 | SSNVS/C/18-19/04/004 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/789/11/17 | View |
| 5 | Neelam thakur | 6000 | SSNVS/C/18-19/04/005 | 2018-04-20 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/790/11/17 | View |
| 6 | Sandeep mashkole | 6000 | SSNVS/C/18-19/04/006 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/791/11/17 | View |
| 7 | Sajda bano | 6000 | SSNVS/C/18-19/04/007 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (02-12-2017) Invoice No. SSNVS/802/12/17 | View |
| 8 | Manoj gautam | 8000 | SSNVS/C/18-19/04/008 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/803/12/17 | View |
| 9 | Sanjay gautam | 8000 | SSNVS/C/18-19/04/009 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/804/12/17 | View |
| 10 | Anjali namdev | 7000 | SSNVS/C/18-19/04/010 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/805/12/17 | View |
| 11 | Neelam thakur | 6000 | SSNVS/C/18-19/04/011 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/806/12/17 | View |
| 12 | Sandeep mashkole | 6000 | SSNVS/C/18-19/04/012 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/807/12/17 | View |
| 13 | Rajveer shukla | 6500 | SSNVS/C/18-19/04/013 | 2018-04-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/808/12/17 | View |
| 14 | Siya tent house, gotegaon | 9000 | SSNVS/C/18-19/04/014 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 452 | View |
| 15 | Swaraj treaders,jablapur | 6000 | SSNVS/C/18-19/04/015 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. INV/201718/751 | View |
| 16 | Siya tent house, gotegaon | 9000 | SSNVS/C/18-19/04/016 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 725 | View |
| 17 | Swaraj treaders,jablapur | 6000 | SSNVS/C/18-19/04/017 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. INV/201718/813 | View |
| 18 | Swaraj treaders,jablapur | 8100 | SSNVS/C/18-19/04/018 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. INV/201718/847 | View |
| 19 | Swaraj treaders,jablapur | 7800 | SSNVS/C/18-19/04/019 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. INV/201718/934 | View |
| 20 | Singh hosiery, jablapur | 9000 | SSNVS/C/18-19/04/020 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. SINGH/17-18/Z-261 | View |
| 21 | Singh hosiery, jablapur | 9000 | SSNVS/C/18-19/04/021 | 2018-04-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. SINGH/17-18/Z-271 | View |
| 22 | Sawaraj treders | 9060 | SSNVS/C/18-19/04/022 | 2018-04-25 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. INV/2017-18/788 | View |
| 23 | Sawaraj treders | 5580 | SSNVS/C/18-19/04/023 | 2018-04-25 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. INV/2017-18/789 | View |
| 24 | Singh hosiery | 9150 | SSNVS/C/18-19/04/024 | 2018-04-25 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. SINGH/17-18/Z-015 | View |
| 25 | Singh hosiery | 6696 | SSNVS/C/18-19/04/025 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. SINGH/17-18/Z-016 | View |
| 26 | Sawaraj bag | 9150 | SSNVS/C/18-19/04/026 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (23-10-2017) Invoice No. INVB/2017-18/GH112 | View |
| 27 | Sawaraj treders | 9600 | SSNVS/C/18-19/04/027 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (02-11-2017) Invoice No. INV/2017-18/902 | View |
| 28 | Singh hosiery | 9600 | SSNVS/C/18-19/04/028 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (02-11-2017) Invoice No. SINGH/17-18/Z-231 | View |
| 29 | Sawaraj bag | 6000 | SSNVS/C/18-19/04/029 | 2018-04-26 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (02-11-2017) Invoice No. INVB/2017-18/GH342 | View |
| 30 | Murli hotel, shrinagar, gotegaon | 2000 | SSNVS/C/18-19/04/030 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 234 | View |
| 31 | Hotel starline, jabalpur | 2000 | SSNVS/C/18-19/04/031 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. A-341 | View |
| 32 | Patel hotel, khitola | 2000 | SSNVS/C/18-19/04/032 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 45 | View |
| 33 | Patel hotel, khitola | 2000 | SSNVS/C/18-19/04/033 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 76 | View |
| 34 | Hotel ashirwad, sihora, phanwani | 2000 | SSNVS/C/18-19/04/034 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 8001 | View |
| 35 | Murli hotel, shrinagar, gotegaon | 8000 | SSNVS/C/18-19/04/035 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. 567 | View |
| 36 | Murli hotel, shrinagar, gotegaon | 8000 | SSNVS/C/18-19/04/036 | 2018-04-26 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-11-2017) Invoice No. 780 | View |
| 37 | Hotel starline, jabalpur | 7000 | SSNVS/C/18-19/04/037 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. A-356 | View |
| 38 | Patel hotel, khitola | 9480 | SSNVS/C/18-19/04/038 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. 102 | View |
| 39 | Patel hotel, khitola | 8500 | SSNVS/C/18-19/04/039 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. 149 | View |
| 40 | Hotel ashirwad, sihora, phanwani | 5460 | SSNVS/C/18-19/04/040 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-11-2017) Invoice No. 8802 | View |
| 41 | Hotel ashirwad, sihora, phanwani | 7500 | SSNVS/C/18-19/04/041 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-11-2017) Invoice No. 9107 | View |
| 42 | Mahakal sweets, majhgawan | 2000 | SSNVS/C/18-19/04/042 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-11-2017) Invoice No. ? 645 | View |
| 43 | Ravi hotel, jabalpur, sihora | 2000 | SSNVS/C/18-19/04/043 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-11-2017) Invoice No. 2034 | View |
| 44 | Murli hotel, shrinagar, gotegaon | 4790 | SSNVS/C/18-19/04/044 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. 1122 | View |
| 45 | Murli hotel, shrinagar, gotegaon | 8000 | SSNVS/C/18-19/04/045 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 1345 | View |
| 46 | Murli hotel, shrinagar, gotegaon | 8000 | SSNVS/C/18-19/04/046 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 1456 | View |
| 47 | Hotel starline, jabalpur | 6860 | SSNVS/C/18-19/04/047 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. A-363 | View |
| 48 | Hotel starline, jabalpur | 7000 | SSNVS/C/18-19/04/048 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. A-375 | View |
| 49 | Patel hotel, khitola | 9000 | SSNVS/C/18-19/04/049 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. 321 | View |
| 50 | Patel hotel, khitola | 9480 | SSNVS/C/18-19/04/050 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 467 | View |
| 51 | Patel hotel, khitola | 9650 | SSNVS/C/18-19/04/051 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. 322 | View |
| 52 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/052 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (19-10-2017) Invoice No. 2171 | View |
| 53 | Maa tours and travels | 5000 | SSNVS/C/18-19/04/053 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 112 | View |
| 54 | Chanda tours and travels | 1500 | SSNVS/C/18-19/04/054 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 2189 | View |
| 55 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/055 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 2191 | View |
| 56 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/056 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 2192 | View |
| 57 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/057 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 2193 | View |
| 58 | Maa tours and travels | 2500 | SSNVS/C/18-19/04/058 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 201 | View |
| 59 | Chanda tours and travels | 1500 | SSNVS/C/18-19/04/059 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2256 | View |
| 60 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/060 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2257 | View |
| 61 | Chanda tours and travels | 5000 | SSNVS/C/18-19/04/061 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2258 | View |
| 62 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/062 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2259 | View |
| 63 | Vijay thakur | 6000 | SSNVS/C/18-19/06/001 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/809/12/17 | View | |
| 64 | Sajda bano | 6000 | SSNVS/C/18-19/06/002 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/822/01/18 | View | |
| 65 | Manoj gautam | 8000 | SSNVS/C/18-19/06/003 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/823/01/18 | View | |
| 66 | Sanjay gautam | 8000 | SSNVS/C/18-19/06/004 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/824/01/18 | View | |
| 67 | Anjali namdev | 7000 | SSNVS/C/18-19/06/005 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/825/01/18 | View | |
| 68 | Neelam thakur | 6000 | SSNVS/C/18-19/06/006 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/826/01/18 | View | |
| 69 | Sandeep mashkole | 6000 | SSNVS/C/18-19/06/007 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/827/01/18 | View | |
| 70 | Rajveer shukla | 6500 | SSNVS/C/18-19/06/008 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/828/01/18 | View | |
| 71 | Vijay thakur | 6000 | SSNVS/C/18-19/06/009 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/829/01/18 | View | |
| 72 | Sajda bano | 6000 | SSNVS/C/18-19/06/010 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/880/02/18 | View | |
| 73 | Manoj gautam | 8000 | SSNVS/C/18-19/06/011 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/881/02/18 | View | |
| 74 | Sanjay gautam | 8000 | SSNVS/C/18-19/06/012 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/882/02/18 | View | |
| 75 | Anjali namdev | 7000 | SSNVS/C/18-19/06/013 | 2018-06-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/883/02/18 | View | |
| 76 | Singh hosiery, jablapur | 9000 | SSNVS/C/18-19/06/014 | 2018-06-23 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. SINGH/7-18/Z-741 | View | |
| 77 | Siya tent house, gotegaon | 9000 | SSNVS/C/18-19/06/015 | 2018-06-23 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 1108 | View | |
| 78 | Swaraj treaders,jablapur | 6000 | SSNVS/C/18-19/06/016 | 2018-06-23 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. INV/201718/826 | View | |
| 79 | Swaraj treaders,jablapur | 8100 | SSNVS/C/18-19/06/017 | 2018-06-23 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. INV/201718/1356 | View | |
| 80 | Swaraj treaders,jablapur | 7800 | SSNVS/C/18-19/06/018 | 2018-06-23 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. INV/201718/1472 | View | |
| 81 | Singh hosiery, jablapur | 9000 | SSNVS/C/18-19/06/019 | 2018-06-23 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. SINGH/17-18/Z-891 | View | |
| 82 | Sawaraj treders | 9720 | SSNVS/C/18-19/06/020 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. INV/2017-18/1065 | View | |
| 83 | Sawaraj treders | 3240 | SSNVS/C/18-19/06/021 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. INV/2017-18/1066 | View | |
| 84 | Singh hosiery | 8100 | SSNVS/C/18-19/06/022 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. SINGH/17-18/Z-331 | View | |
| 85 | Singh hosiery | 4860 | SSNVS/C/18-19/06/023 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. SINGH/17-18/Z-332 | View | |
| 86 | Sawaraj bag | 8100 | SSNVS/C/18-19/06/024 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. INVB/2017-18/GH512 | View | |
| 87 | Sawaraj treders | 9540 | SSNVS/C/18-19/06/025 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. INV/2017-18/1201 | View | |
| 88 | Sawaraj treders | 3180 | SSNVS/C/18-19/06/026 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. INV/2017-18/1202 | View | |
| 89 | Singh hosiery | 7950 | SSNVS/C/18-19/06/027 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. SINGH/17-18/Z-389 | View | |
| 90 | Singh hosiery | 4770 | SSNVS/C/18-19/06/028 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. SINGH/17-18/Z-390 | View | |
| 91 | Sawaraj bag | 7950 | SSNVS/C/18-19/06/029 | 2018-06-24 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. INVB/2017-18/GH622 | View | |
| 92 | Patel hotel, khitola | 8500 | SSNVS/C/18-19/06/030 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 468 | View | |
| 93 | Hotel ashirwad, sihora, phanwani | 7500 | SSNVS/C/18-19/06/031 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. 61 | View | |
| 94 | Hotel ashirwad, sihora, phanwani | 5460 | SSNVS/C/18-19/06/032 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 182 | View | |
| 95 | Hotel ashirwad, sihora, phanwani | 7500 | SSNVS/C/18-19/06/033 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 481 | View | |
| 96 | Mahakal sweets, majhgawan | 5460 | SSNVS/C/18-19/06/034 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. ? 645 | View | |
| 97 | Mahakal sweets, majhgawan | 7500 | SSNVS/C/18-19/06/035 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. ? 741 | View | |
| 98 | Ravi hotel, jabalpur, sihora | 8000 | SSNVS/C/18-19/06/036 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 2421 | View | |
| 99 | Ravi hotel, jabalpur, sihora | 8000 | SSNVS/C/18-19/06/037 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 2491 | View | |
| 100 | Murli hotel, shrinagar, gotegaon | 4790 | SSNVS/C/18-19/06/038 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 456 | View | |
| 101 | Murli hotel, shrinagar, gotegaon | 8000 | SSNVS/C/18-19/06/039 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 647 | View | |
| 102 | Murli hotel, shrinagar, gotegaon | 8000 | SSNVS/C/18-19/06/040 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 780 | View | |
| 103 | Hotel starline, jabalpur | 6860 | SSNVS/C/18-19/06/041 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. A-715 | View | |
| 104 | Hotel starline, jabalpur | 7000 | SSNVS/C/18-19/06/042 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. A-987 | View | |
| 105 | Patel hotel, khitola | 9000 | SSNVS/C/18-19/06/043 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 901 | View | |
| 106 | Patel hotel, khitola | 9480 | SSNVS/C/18-19/06/044 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 1123 | View | |
| 107 | Patel hotel, khitola | 9650 | SSNVS/C/18-19/06/045 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 901 | View | |
| 108 | Patel hotel, khitola | 8500 | SSNVS/C/18-19/06/046 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 1124 | View | |
| 109 | Hotel ashirwad, sihora, phanwani | 7500 | SSNVS/C/18-19/06/047 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 642 | View | |
| 110 | Hotel ashirwad, sihora, phanwani | 5460 | SSNVS/C/18-19/06/048 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 851 | View | |
| 111 | Hotel ashirwad, sihora, phanwani | 7500 | SSNVS/C/18-19/06/049 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 926 | View | |
| 112 | Mahakal sweets, majhgawan | 7500 | SSNVS/C/18-19/06/050 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. ? 864 | View | |
| 113 | Mahakal sweets, majhgawan | 5460 | SSNVS/C/18-19/06/051 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. ? 904 | View | |
| 114 | Mahakal sweets, majhgawan | 7500 | SSNVS/C/18-19/06/052 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. ? 121 | View | |
| 115 | Ravi hotel, jabalpur, sihora | 4790 | SSNVS/C/18-19/06/053 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 2568 | View | |
| 116 | Ravi hotel, jabalpur, sihora | 8000 | SSNVS/C/18-19/06/054 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 2603 | View | |
| 117 | Ravi hotel, jabalpur, sihora | 8000 | SSNVS/C/18-19/06/055 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 2709 | View | |
| 118 | Murli hotel, shrinagar, gotegaon | 4790 | SSNVS/C/18-19/06/056 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 102 | View | |
| 119 | Murli hotel, shrinagar, gotegaon | 8000 | SSNVS/C/18-19/06/057 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 362 | View | |
| 120 | Hotel starline, jabalpur | 6860 | SSNVS/C/18-19/06/058 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. A-1599 | View | |
| 121 | Patel hotel, khitola | 9000 | SSNVS/C/18-19/06/059 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 678 | View | |
| 122 | Patel hotel, khitola | 9480 | SSNVS/C/18-19/06/060 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 920 | View | |
| 123 | Patel hotel, khitola | 9650 | SSNVS/C/18-19/06/061 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 679 | View | |
| 124 | Patel hotel, khitola | 8500 | SSNVS/C/18-19/06/062 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 921 | View | |
| 125 | Hotel ashirwad, sihora, phanwani | 7500 | SSNVS/C/18-19/06/063 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 1283 | View | |
| 126 | Hotel ashirwad, sihora, phanwani | 5460 | SSNVS/C/18-19/06/064 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 1451 | View | |
| 127 | Hotel ashirwad, sihora, phanwani | 7500 | SSNVS/C/18-19/06/065 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 1562 | View | |
| 128 | Mahakal sweets, majhgawan | 7500 | SSNVS/C/18-19/06/066 | 2018-06-25 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. ? 231 | View | |
| 129 | Chanda tours and travels | 3000 | SSNVS/C/18-19/06/067 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2260 | View | |
| 130 | Chanda tours and travels | 5000 | SSNVS/C/18-19/06/068 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2261 | View | |
| 131 | Maa tours and travels | 2500 | SSNVS/C/18-19/06/069 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 325 | View | |
| 132 | Chanda tours and travels | 3000 | SSNVS/C/18-19/06/070 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 2401 | View | |
| 133 | Chanda tours and travels | 2500 | SSNVS/C/18-19/06/071 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 2402 | View | |
| 134 | Chanda tours and travels | 2500 | SSNVS/C/18-19/06/072 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 2403 | View | |
| 135 | Chanda tours and travels | 2500 | SSNVS/C/18-19/06/073 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 2404 | View | |
| 136 | Chanda tours and travels | 3000 | SSNVS/C/18-19/06/074 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 2405 | View | |
| 137 | Chanda tours and travels | 2500 | SSNVS/C/18-19/06/075 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 2406 | View | |
| 138 | Maa tours and travels | 2500 | SSNVS/C/18-19/06/076 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 504 | View | |
| 139 | Chanda tours and travels | 1500 | SSNVS/C/18-19/06/077 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 2489 | View | |
| 140 | Chanda tours and travels | 2500 | SSNVS/C/18-19/06/078 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 2490 | View | |
| 141 | Chanda tours and travels | 2500 | SSNVS/C/18-19/06/079 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 2491 | View | |
| 142 | Chanda tours and travels | 2500 | SSNVS/C/18-19/06/080 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 2492 | View | |
| 143 | Chanda tours and travels | 6000 | SSNVS/C/18-19/06/081 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 2493 | View | |
| 144 | Chanda tours and travels | 2500 | SSNVS/C/18-19/06/082 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 2494 | View | |
| 145 | Maa tours and travels | 2500 | SSNVS/C/18-19/06/083 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 678 | View | |
| 146 | Chanda tours and travels | 1500 | SSNVS/C/18-19/06/084 | 2018-06-25 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2812 | View | |
| 147 | Anjali namdev | 6000 | SSNVS/C/18-19/07/001 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/884/02/18 | View | |
| 148 | Sandeep mashkole | 6000 | SSNVS/C/18-19/07/002 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/885/02/18 | View | |
| 149 | Rajveer shukla | 6500 | SSNVS/C/18-19/07/003 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/886/02/18 | View | |
| 150 | Vijay thakur | 6000 | SSNVS/C/18-19/07/004 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/887/02/18 | View | |
| 151 | Sajda bano | 6000 | SSNVS/C/18-19/07/005 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/905/03/18 | View | |
| 152 | Manoj gautam | 8000 | SSNVS/C/18-19/07/006 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/906/03/18 | View | |
| 153 | Sanjay gautam | 8000 | SSNVS/C/18-19/07/007 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/907/03/18 | View | |
| 154 | Anjali namdev | 7000 | SSNVS/C/18-19/07/008 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/908/03/18 | View | |
| 155 | Neelam thakur | 6000 | SSNVS/C/18-19/07/009 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/909/03/18 | View | |
| 156 | Sandeep mashkole | 6000 | SSNVS/C/18-19/07/010 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/910/03/18 | View | |
| 157 | Rajveer shukla | 6500 | SSNVS/C/18-19/07/011 | 2018-07-11 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/911/03/18 | View | |
| 158 | Singh hosiery, jablapur | 9000 | SSNVS/C/18-19/07/012 | 2018-07-12 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. SINGH/17-18/Z1-676 | View | |
| 159 | Singh hosiery, jablapur | 9000 | SSNVS/C/18-19/07/013 | 2018-07-12 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. SINGH/17-18/Z-921 | View | |
| 160 | Swaraj treaders,jablapur | 8100 | SSNVS/C/18-19/07/014 | 2018-07-12 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. INV/201718/925 | View | |
| 161 | Swaraj treaders,jablapur | 7800 | SSNVS/C/18-19/07/015 | 2018-07-12 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. INV/201718/1145 | View | |
| 162 | Sawaraj treders | 9900 | SSNVS/C/18-19/07/016 | 2018-07-13 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. INV/2017-18/1377 | View | |
| 163 | Sawaraj treders | 4500 | SSNVS/C/18-19/07/017 | 2018-07-13 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. INV/2017-18/1378 | View | |
| 164 | Singh hosiery | 9000 | SSNVS/C/18-19/07/018 | 2018-07-13 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. SINGH/17-18/Z-401 | View | |
| 165 | Singh hosiery | 5400 | SSNVS/C/18-19/07/019 | 2018-07-13 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. SINGH/17-18/Z-402 | View | |
| 166 | Sawaraj bag | 9000 | SSNVS/C/18-19/07/020 | 2018-07-13 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (16-11-2017) Invoice No. INVB/2017-18/GH708 | View | |
| 167 | Sawaraj treders | 9900 | SSNVS/C/18-19/07/021 | 2018-07-13 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. INV/2017-18/1524 | View | |
| 168 | Sawaraj treders | 4500 | SSNVS/C/18-19/07/022 | 2018-07-13 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. INV/2017-18/1525 | View | |
| 169 | Mahakal sweets, majhgawan | 5460 | SSNVS/C/18-19/07/023 | 2018-07-16 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. ? 436 | View | |
| 170 | Mahakal sweets, majhgawan | 7500 | SSNVS/C/18-19/07/024 | 2018-07-16 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. ? 571 | View | |
| 171 | Ravi hotel, jabalpur, sihora | 4790 | SSNVS/C/18-19/07/025 | 2018-07-16 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 2905 | View | |
| 172 | Ravi hotel, jabalpur, sihora | 8000 | SSNVS/C/18-19/07/026 | 2018-07-16 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 2941 | View | |
| 173 | Ravi hotel, jabalpur, sihora | 8000 | SSNVS/C/18-19/07/027 | 2018-07-16 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2981 | View | |
| 174 | Mahakal sweets, majhgawan | 7500 | SSNVS/C/18-19/07/028 | 2018-07-16 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-03-2018) Invoice No. ? 672 | View | |
| 175 | Mahakal sweets, majhgawan | 5460 | SSNVS/C/18-19/07/029 | 2018-07-16 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-03-2018) Invoice No. ? 841 | View | |
| 176 | Mahakal sweets, majhgawan | 7500 | SSNVS/C/18-19/07/030 | 2018-07-16 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. ? 907 | View | |
| 177 | Chanda tours and travels | 2500 | SSNVS/C/18-19/07/031 | 2018-07-17 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2813 | View | |
| 178 | Chanda tours and travels | 2500 | SSNVS/C/18-19/07/032 | 2018-07-17 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2814 | View | |
| 179 | Chanda tours and travels | 2500 | SSNVS/C/18-19/07/033 | 2018-07-17 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2815 | View | |
| 180 | Chanda tours and travels | 3000 | SSNVS/C/18-19/07/034 | 2018-07-17 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2816 | View | |
| 181 | Chanda tours and travels | 2500 | SSNVS/C/18-19/07/035 | 2018-07-17 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2817 | View | |
| 182 | Maa tours and travels | 2500 | SSNVS/C/18-19/07/036 | 2018-07-17 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 874 | View | |
| 183 | Vijay thakur | 6000 | SSNVS/C/18-19/10/001 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-03-2018) Invoice No. SSNVS/912/03/18 | View | |
| 184 | Sajda bano | 6000 | SSNVS/C/18-19/10/002 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/924/03/18 | View | |
| 185 | Manoj gautam | 8000 | SSNVS/C/18-19/10/003 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/925/03/18 | View | |
| 186 | Sanjay gautam | 8000 | SSNVS/C/18-19/10/004 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/926/03/18 | View | |
| 187 | Anjali namdev | 7000 | SSNVS/C/18-19/10/005 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/927/03/18 | View | |
| 188 | Neelam thakur | 6000 | SSNVS/C/18-19/10/006 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/928/03/18 | View | |
| 189 | Sandeep mashkole | 6000 | SSNVS/C/18-19/10/007 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/929/03/18 | View | |
| 190 | Rajveer shukla | 6500 | SSNVS/C/18-19/10/008 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/930/03/18 | View | |
| 191 | Vijay thakur | 6000 | SSNVS/C/18-19/10/009 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (19-03-2018) Invoice No. SSNVS/931/03/18 | View | |
| 192 | Rajveer shukla | 6500 | SSNVS/C/18-19/10/010 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (20-03-2018) Invoice No. SSNVS/939/03/18 | View | |
| 193 | Vijay thakur | 6000 | SSNVS/C/18-19/10/011 | 2018-10-23 | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (20-03-2018) Invoice No. SSNVS/940/03/18 | View | |
| 194 | Singh hosiery, jablapur | 9000 | SSNVS/C/18-19/10/012 | 2018-10-25 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. SINGH/17-18/Z1-723 | View | |
| 195 | Singh hosiery, jablapur | 9000 | SSNVS/C/18-19/10/013 | 2018-10-25 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. SINGH/17-18/Z1-801 | View | |
| 196 | Singh hosiery, jablapur | 9000 | SSNVS/C/18-19/10/014 | 2018-10-25 | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. SINGH/17-18/Z1-902 | View | |
| 197 | Singh hosiery | 9000 | SSNVS/C/18-19/10/015 | 2018-10-26 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. SINGH/17-18/Z-552 | View | |
| 198 | Singh hosiery | 5400 | SSNVS/C/18-19/10/016 | 2018-10-26 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. SINGH/17-18/Z-553 | View | |
| 199 | Sawaraj bag | 9000 | SSNVS/C/18-19/10/017 | 2018-10-26 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (24-12-2017) Invoice No. INVB/2017-18/GH881 | View | |
| 200 | Sawaraj treders | 9900 | SSNVS/C/18-19/10/018 | 2018-10-26 | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (05-12-2017) Invoice No. INV/2017-18/1785 | View | |
| 201 | Sawaraj treders | 4500 | SSNVS/C/18-19/10/019 | 2018-10-26 | 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 | 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 | 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 | 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, jabalpur, sihora | 4790 | SSNVS/C/18-19/10/023 | 2018-10-29 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-03-2018) Invoice No. 3001 | View | |
| 206 | Ravi hotel, jabalpur, sihora | 8000 | SSNVS/C/18-19/10/024 | 2018-10-29 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-03-2018) Invoice No. 3084 | View | |
| 207 | Ravi hotel, jabalpur, sihora | 8000 | SSNVS/C/18-19/10/025 | 2018-10-29 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 3103 | View | |
| 208 | Murli hotel, shrinagar, gotegaon | 2000 | SSNVS/C/18-19/10/026 | 2018-10-29 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 614 | View | |
| 209 | Hotel starline, jabalpur | 2000 | SSNVS/C/18-19/10/027 | 2018-10-29 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. A-2619 | View | |
| 210 | Patel hotel, khitola | 2000 | SSNVS/C/18-19/10/028 | 2018-10-29 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 403 | View | |
| 211 | Patel hotel, khitola | 2000 | SSNVS/C/18-19/10/029 | 2018-10-29 | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 404 | View | |
| 212 | Hotel ashirwad, sihora, phanwani | 2000 | SSNVS/C/18-19/10/030 | 2018-10-29 | 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 | 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 | 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 | 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 | 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 | 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 | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-03-2018) Invoice No. 3150 | View |