| 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 |