| ID | Name | Amount | Voucher | Date | Mode | AccountOf | Narration | Action |
|---|---|---|---|---|---|---|---|---|
| 101 | Murli Hotel | 8000 | SSNVS/C/18-19/06/039 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 647 | View |
| 102 | Murli Hotel | 8000 | SSNVS/C/18-19/06/040 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 780 | View |
| 103 | Hotel Starline | 6860 | SSNVS/C/18-19/06/041 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. A-715 | View |
| 104 | Hotel Starline | 7000 | SSNVS/C/18-19/06/042 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. A-987 | View |
| 105 | Patel Hotel | 9000 | SSNVS/C/18-19/06/043 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 901 | View |
| 106 | Patel Hotel | 9480 | SSNVS/C/18-19/06/044 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 1123 | View |
| 107 | Patel Hotel | 9650 | SSNVS/C/18-19/06/045 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 902 | View |
| 108 | Patel Hotel | 8500 | SSNVS/C/18-19/06/046 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 1124 | View |
| 109 | Hotel Ashirwad | 7500 | SSNVS/C/18-19/06/047 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 642 | View |
| 110 | Hotel Ashirwad | 5460 | SSNVS/C/18-19/06/048 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 851 | View |
| 111 | Hotel Ashirwad | 7500 | SSNVS/C/18-19/06/049 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 926 | View |
| 112 | Mahakal Sweets | 7500 | SSNVS/C/18-19/06/050 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 864 | View |
| 113 | Mahakal Sweets | 5460 | SSNVS/C/18-19/06/051 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 904 | View |
| 114 | Mahakal Sweets | 7500 | SSNVS/C/18-19/06/052 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 121 | View |
| 115 | Ravi Hotel | 4790 | SSNVS/C/18-19/06/053 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 2568 | View |
| 116 | Ravi Hotel | 8000 | SSNVS/C/18-19/06/054 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-01-2018) Invoice No. 2603 | View |
| 117 | Ravi Hotel | 8000 | SSNVS/C/18-19/06/055 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 2709 | View |
| 118 | Murli Hotel | 4790 | SSNVS/C/18-19/06/056 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 102 | View |
| 119 | Murli Hotel | 8000 | SSNVS/C/18-19/06/057 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 362 | View |
| 120 | Hotel Starline | 6860 | SSNVS/C/18-19/06/058 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. A-1599 | View |
| 121 | Patel Hotel | 9000 | SSNVS/C/18-19/06/059 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 678 | View |
| 122 | Patel Hotel | 9480 | SSNVS/C/18-19/06/060 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 920 | View |
| 123 | Patel Hotel | 9650 | SSNVS/C/18-19/06/061 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 679 | View |
| 124 | Patel Hotel | 8500 | SSNVS/C/18-19/06/062 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 921 | View |
| 125 | Hotel Ashirwad | 7500 | SSNVS/C/18-19/06/063 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (05-02-2018) Invoice No. 1283 | View |
| 126 | Hotel Ashirwad | 5460 | SSNVS/C/18-19/06/064 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (22-02-2018) Invoice No. 1451 | View |
| 127 | Hotel Ashirwad | 7500 | SSNVS/C/18-19/06/065 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 1562 | View |
| 128 | Mahakal Sweets | 7500 | SSNVS/C/18-19/06/066 | 2018-06-25 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-02-2018) Invoice No. 2812 | View |
| 147 | Neelam thakur | 6000 | SSNVS/C/18-19/07/001 | 2018-07-11 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | 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 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/887/02/18 | View |