Samagra Samajik Naitik Vikas Sansthan

ID Name Amount Voucher Date Mode AccountOf Narration Action
1 Vivek bhagat 23546 16/73179 2018-12-15 Online Payment building rent paid for Labour Department skill training building rate expenses FY (2017-2018) View
2 Vivek bhagat 2645 16/73180 2018-12-15 Online Payment jhgfjghkhjk View
3 Vivek bhagat 23648 16/73181 2018-12-15 Online Payment jhgfjghkhjk View
4 Vivek bhagat 6325 16/73182 2018-12-15 Online Payment Samagra-Samajik-Naitik-Vikas-Sansthan-voucher jhgfjghkhjk View
5 Vivek bhagat 30000 16/73183 2018-12-15 Online Payment jhgfjghkhjk View
6 Vivek bhagat 30000 16/73184 2018-12-15 Online Payment jhgfjghkhjk View
7 Vivek bhagat 30000 16/73185 2018-12-15 Online Payment Samagra-Samajik-Naitik-Vikas-Sansthan-voucher jhgfjghkhjk View
8 Vivek bhagat 30000 16/73186 2018-12-15 Online Payment jhgfjghkhjk View
9 Vivek bhagat 30000 16/73187 2018-12-15 Online Payment jhgfjghkhjk View
10 Vivek bhagat 30000 16/73188 2018-12-15 Online Payment Samagra-Samajik-Naitik-Vikas-Sansthan-voucher jhgfjghkhjk View
11 Vivek bhagat 30000 16/73189 2018-12-15 Online Payment jhgfjghkhjk View
12 Vivek bhagat 30000 16/73190 2018-12-15 Online Payment jhgfjghkhjk View
13 Sajda bano 6000 SSNVS/C/18-19/04/001 2018-04-20 Cash Payment Building Rent Expenses (FY 2017-18) Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/809/12/17 View
14 Manoj gautam 8000 SSNVS/C/18-19/04/002 2018-04-20 Cash Payment Building Rent Expenses (FY 2017-18) Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/822/01/18 View
15 Sanjay gautam 8000 SSNVS/C/18-19/04/003 2018-04-20 Cash Payment Building Rent Expenses (FY 2017-18) Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/823/01/18 View
16 Anjali namdev 7000 SSNVS/C/18-19/04/004 2018-04-20 Cash Payment Building Rent Expenses (FY 2017-18) Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/824/01/18 View
17 Neelam thakur 6000 SSNVS/C/18-19/04/005 2018-04-20 Cash Payment Building Rent Expenses (FY 2017-18) Building Rent paid for Labour Department Skill Training (06-11-2017) Invoice No. SSNVS/825/01/18 View