1 | 08/01/2016 | 1 | Paramjit Kaur | General | ₹113300 | Satnam Singh Chechi | Home for a poor widow lady |
2 | 8/15/2016 | 2 | Ravinder Singh | Medical | ₹34050 | Vinod Chechi, Madan Lal, Hatinder Happy | Raipur Nangal Youth - Accident case |
3 | 8/15/2016 | 3 | Major Singh | General | ₹12074 | Sethi Udhnowal | Rurki Mugla - Patient |
4 | 8/15/2016 | 4 | Jasbir Singh | Medical | ₹2100 | Sethi Udhnowal | Mozowal Majara - Patient |
5 | 08/01/2016 | 5 | Kajal | Education | ₹7500 | Amandeep Takarla | Takarla Girl College Fees |
6 | 8/15/2016 | 6 | Gurmail Singh | Medical | ₹4400 | Madan Lal | Cancer Patient Raipur Nangal (Father of Ravinder Raipur case) |
7 | 8/15/2016 | 7 | Jasvir Lal | Medical | ₹58000 | Raj Kumar, Harinder Bajarh, Surinder | Hip Replacement |
9 | 08/02/2082 | 999 | Admin | Admin | ₹26050 | Varinder | Meeting Expenses, Pre Incorporation Expenses, Printing & Stattionery, Website |
8 | 8/15/2016 | 8 | Jaspreet Singh | Medical | ₹6500 | Sethi Udhnowal | Kid Of Balachaur |
10 | 9/24/2016 | 10 | Baby Rani | Medical | ₹4000 | Rakesh Bhumbla | Medicine from PGI for Balachaur Lady Baby Rani |
11 | 9/24/2016 | 11 | Kuldeep Kumar | Medical | ₹5800 | Surinder Pal | Kidney Patient of Pandori |
12 | 9/24/2016 | 12 | Shamsher Singh | Medical | ₹9200 | Harinder Bajarh | Patient of Karimpur Dhiani |
13 | 9/24/2016 | 13 | Shankro Devi | Medical | ₹2000 | Rakesh Bhumbla | Cancer Patient Lady from Mahipur |
14 | 09/02/2042 | 14 | Beggar Hungry Boy | General | ₹1300 | Harinder Bajarh | Cloths, Shoes of Road Side kid at Nawanshahr |
15 | 9/24/2016 | 15 | Tilak Raj | Medical | ₹1560 | Sham Lal Meelu | Medicine and Ration |
16 | 9/24/2016 | 16 | Babli Rani | Medical | ₹4000 | Vinod, Varinder | Medicine and conveyance at Dr Dhawan |
17 | 9/24/2016 | 17 | Rinku | Medical | ₹30266 | Baldev Poswal & Madan Lal | Operation and Medicine at PGI |
18 | 9/24/2016 | 18 | Manpreet Kaur | Medical | ₹10090 | Hatinder Happy Jalalpur | Medicine for Patient - Garhi |
19 | 09/02/2042 | 19 | Sonu Pojewal | Medical | ₹1100 | Madan Lal | Medicine for Patient - Pojewal |
20 | 09/02/2042 | 20 | Sanjeev Kumar Nangal | Medical | ₹11000 | Madan Lal | Medicine for Patient for 6 months - Nangal |
21 | 9/24/2016 | 21 | Neha | Medical | ₹1000 | Satnam Singh Chechi | Conveyance and Test charges |
22 | 09/02/2042 | 22 | Kanchan Dhaktana | Education | ₹2500 | Rakesh Bhumbla | University Registration Fee for Dhakthana Student |
23 | 9/24/2016 | 24 | Abhishek Kumar | Medical | ₹1800 | Rakesh Bhumbla | Medicine for Churpur Boy |
24 | 9/24/2016 | 2 | Ravinder Singh | Medical | ₹12800 | Vinod, Madan Ji | fee of Phy Therapy & Medicine |
25 | 09/02/2042 | 999 | Admin | Admin | ₹15208 | Varinder | Registration, Meeting and Print & Stationery Exp |
26 | 10/22/2016 | 23 | Dharminder Saroa | Medical | ₹132500 | Madan Lal | PGI admission, HIP Replacement and Medicine |
27 | 10/22/2016 | 15 | Tilak Raj | Medical | ₹6231 | Sham Lal Meelu | Medicine from PGI , Dr William and Ration |
28 | 10/22/2016 | 12 | Shamsher Singh | Medical | ₹8000 | Sham Lal Meelu | Phy Therphy and Conveyance Charges |
29 | 10/02/2020 | 27 | Sanjiv Dhamana | Medical | ₹22500 | Madan Lal | Medicine and Conveyance to PGI and Back |
30 | 10/02/2020 | 27 | Sanjiv Dhamana | Medical | ₹2300 | Vijay Chechi | Air Matres |
31 | 10/22/2016 | 2 | Ravinder Singh | Medical | ₹28000 | Vinod and Hatinder Chechi | Leg Clippers, Phy Therphy and Ambulance two time and Conveyance |
32 | 10/22/2016 | 18 | Manpreet Kaur | Medical | ₹5560 | Surinder Pal | Dressing Material, Medicine, PGI visit, Ration, Lunch etc |
33 | 10/02/2020 | 19 | Sonu Pojewal | Medical | ₹1100 | Madan Lal | Medicine and Misc |
34 | 10/22/2016 | 6 | Gurmail Singh | Medical | ₹2200 | Madan Lal | Medicine for One month |
35 | 10/22/2016 | 16 | Babli Rani | Medical | ₹3900 | Surinder Pal | Medicine from Phagwara, Gen Exp and Conveyance to checkup at Dr Dhawan |
36 | 10/22/2016 | 29 | Kamaldeep Singh | Medical | ₹40000 | Varinder | Cash paid at Jalandhar Hospital and cash handover to family for Medicines |
37 | 10/22/2016 | 28 | Rajesh Kumar | Medical | ₹20000 | Varinder | Cash paid for Medicine of One month |
38 | 10/22/2016 | 21 | Neha | Medical | ₹2000 | Satnam Singh Chechi | Cash paid for tests and Travel cost to PGI |
39 | 10/22/2016 | 17 | Rinku | Medical | ₹3000 | Baldev Poswal & Madan Lal | Family Support |
40 | 10/22/2016 | 8 | Jaspreet Singh | Medical | ₹2800 | Varinder | Travel cost and Test |
41 | 10/02/2020 | 999 | Admin | Admin | ₹8109 | Varinder | Bank Charges, Meeting Exp., Printing and Stationery and Misc |
42 | 10/02/2020 | 25 | Kiran Bala D/o Bal Kishan | General | ₹2500 | Surinder Pal | Swing Machine Donated on Marriage of Cancer Patient |
43 | 10/22/2016 | 30 | Satya Devi | Medical | ₹770 | Sham Lal Meelu | Medicine & Others |
44 | 10/22/2016 | 8 | Jaspreet Singh | Medical | ₹1000 | Sethi Udhnowal | Travel cost and Test |
46 | 24/10/2016 | 31 | Statue of Martyr Ajay Kumar | General | ₹20000 | Satnam Singh Chechi | Advance paid for the statue of martyr Sh Ajay Kumar |
45 | 24/10/2016 | 26 | Monika Rani | Medical | ₹14000 | Vinod Chechi | Operation at Dr Parmar and Medicine for Monika |
47 | 26/10/2016 | 27 | Sanjiv Dhamana | Medical | ₹1500 | Vinod Chechi | Taxi arranged to check up at PGI |
48 | 26/10/2016 | 26 | Monika Rani | Medical | ₹220 | Vinod Chechi | Medicine for Monika Rani after check up at Parmar Hospital Ropar |
49 | 26/10/2016 | 8 | Jaspreet Singh | Medical | ₹1030 | Madan Lal Chechi | Medicine for Jaspreet and after checkup at PGI |
50 | 26/10/2016 | 23 | Dharminder Saroa | Medical | ₹6675 | Madan Lal Chechi | Medicine Rs 2300, Taxi from PGI to Sarao Rs 2000, Cash paid to Dharminder Wife for urgent misc exp Rs 2000, Misc Exp by Madan Sir Like Travelling etc 375 |
51 | 28/11/2016 | 27 | Sanjiv Dhamana | Medical | ₹4300 | BD Bhatia | Medicine |
52 | 28/11/2016 | 33 | Pasho Devi and Vijay Kumar | General | ₹5550 | Baldev Poswal | Material for 2 Homes at Bela Dhiani |
53 | 28/11/2016 | 32 | Son of Laxman | Medical | ₹1200 | Sethi Udhanawal | Medicine, Dressing on Diwali Night one poor Kid |
54 | 28/11/2016 | 34 | Gurjit Singh | Medical | ₹2250 | Madan Lal | Medicine and Dyalsis Amount |
55 | 28/11/2016 | 35 | Gulab Singh | Medical | ₹1445 | Madan Lal | Medicine at 32 GHS |
56 | 28/11/2016 | 35 | Gulab Singh | Medical | ₹5914 | Madan Lal | Expenses of 3 Visit and Medicine |
57 | 28/11/2016 | 35 | Gulab Singh | Medical | ₹1200 | Surinder Pal | Medicine Purchases at Nawanshahr on 28 Nov |
58 | 28/11/2016 | 36 | Narender - Mohali | Medical | ₹14200 | Madan Lal | Operation at 32 GHS, |
59 | 28/11/2016 | 23 | Dharminder Saroa | Medical | ₹11081 | Madan Lal | Two Visits, Medical Etc |
60 | 28/11/2016 | 19 | Sonu Pojewal | Medical | ₹835 | Madan Lal | Medicine |
61 | 28/11/2016 | 48 | Gurmeet Lal | Medical | ₹1368 | Madan Lal | Medicine |
62 | 28/11/2016 | 26 | Monika Rani | Medical | ₹330 | Vinod Chechi | Medicine |
63 | 28/11/2016 | 37 | Taj Mohammad | Medical | ₹17350 | Vinod Chechi | Operation at Dr Parmar Ropar, Medicine |
64 | 28/11/2016 | 38 | Malta | Medical | ₹5093 | Vinod Chechi | Medicine at Dr Parmar Ropar |
65 | 28/11/2016 | 39 | Som Raj Begampur | Medical | ₹3224 | Sham Sundar Meelu | Medicine Purchased on Different Dates |
66 | 28/11/2016 | 12 | Shamsher Singh | General | ₹2200 | Sham Sundar Meelu | Electricity Bill Paid |
67 | 28/11/2016 | 15 | Tilak Raj | Medical | ₹1435 | Sham Sundar Meelu | Medicine and Ration |
68 | 28/11/2016 | 23 | Dharminder Saroa | Medical | ₹1557 | Sham Sundar Meelu | Medicine and Ration |
69 | 28/11/2016 | 40 | Shingra Singh Karimpur Dhiani | Medical | ₹1000 | Sham Sundar Meelu | 2 time paid for Dr visit |
70 | 28/11/2016 | 30 | Satya Devi | Medical | ₹3737 | Sham Sundar Meelu | Medicine, Blood and Visit Travel Exp. |
71 | 28/11/2016 | 41 | Winter Uniform Help | Education | ₹18600 | Gurpal Bhumbla , Rakesh Bhumbla | 186 Sweaters to Needy Govt School Students at Balachaur |
72 | 28/11/2016 | 41 | Winter Uniform Help | Education | ₹6000 | Rakesh Bhumbla | 15 Dresses to Majhot School Students |
73 | 28/11/2016 | 22 | Kanchan Dhaktana | Education | ₹860 | Rakesh Bhumbla | Books of BSC |
74 | 28/11/2016 | 8 | Jaspreet Singh | Medical | ₹900 | Rakesh Bhumbla | PGI Tests |
75 | 28/11/2016 | 8 | Jaspreet Singh | Medical | ₹3200 | Rakesh Bhumbla | Visit PGI, Medicine and Tests |
76 | 28/11/2016 | 42 | Festival Celebration with Needy People | General | ₹6500 | Surinder Pal | Sweets and Candles |
77 | 28/11/2016 | 12 | Shamsher Singh | Medical | ₹941 | Surinder Pal | Medicine |
78 | 28/11/2016 | 15 | Tilak Raj | Medical | ₹900 | Surinder Pal | Medicine |
79 | 28/11/2016 | 43 | Manisha w/o Rinku | Medical | ₹4580 | Surinder Pal | Medicine for Manish Kindey Patient |
80 | 28/11/2016 | 44 | Balwinder Kumar S/o Banarsi Dass | Medical | ₹2400 | Sham Sunder Meelu | Air Bed/Mattress Purchased |
81 | 28/11/2016 | 45 | Jagdish Kaur | General | ₹4600 | Surinder Pal | Electricity Bill Paid, at Usman poor needy Family |
82 | 28/11/2016 | 18 | Manpreet Kaur | Medical | ₹1030 | Surinder Pal | Medicine Purchased at Dr William Kapoor Visit |
83 | 28/11/2016 | 16 | Babli Rani | Medical | ₹2500 | Raj Kumar Bajarh | Ration Help |
84 | 28/11/2016 | 46 | Harman S/o Binder Majhot | Medical | ₹5000 | Surinder Pal | Paid to Dr Badhan for Harman Medicine - Poor Needy Family Bill |
85 | 28/11/2016 | 1 | Paramjit Kaur | General | ₹400 | Surinder Pal | Meeting Exp at Canal View for Nov 2016 |
86 | 28/11/2016 | 999 | Admin | Admin | ₹17 | varinder | Bank Charges upto 28-11-2016 |
87 | 29/11/2016 | 47 | Vijay Kumar - Kathgarh | Medical | ₹2200 | Vinod Chechi | Medicine at PGI and Travel Cost |
88 | 05/12/2016 | 45 | Jagdish Kaur | Medical | ₹400 | Surinder Pal | Medicine |
89 | 05/12/2016 | 52 | Shiva - Chak Ilahi Baksh | Medical | ₹950 | Rakesh Bhumbla | Medicine |
90 | 05/12/2016 | 22 | Kanchan Dhaktana | Education | ₹6000 | Rakesh Bhumbla | Fee Paid for University Registration |
91 | 25/12/2016 | 39 | Som Raj - Begampur | Medical | ₹566 | Sham Sunder Meelu | Medicine |
92 | 25/12/2016 | 27 | Sanjiv Dhamana | Medical | ₹2148 | BD Bhatia | Medicial and PGI Travel Cost |
93 | 25/12/2016 | 8 | Jaspreet Singh | Medical | ₹19415 | Madan Lal Chechi | Operation Cost and Medicial |
94 | 25/12/2016 | 41 | Winter Uniform Help | Education | ₹30922 | Rakesh Bhumbla | Sweater and Shoes to School Students |
95 | 25/12/2016 | 28 | Rajesh Kumar | Medical | ₹20000 | Surinder Pal | Medicine for One Month |
96 | 25/12/2016 | 41 | Winter uniform help | Education | ₹31884 | Rakesh Bhumbla | 122 Sweaters for Students |
97 | 25/12/2016 | 43 | Manisha w/o Rinku | Medical | ₹5009 | Surinder Pal | Medicine for One Month |
98 | 25/12/2016 | 18 | Manpreet Kaur | Medical | ₹2000 | Surinder Pal | PGI Travel Cost and Dressing Material |
99 | 25/12/2016 | 8 | Jaspreet Singh | Medical | ₹3700 | Surinder Pal | Discharged from PGI, Medicine and Travel Cost |
100 | 25/12/2016 | 19 | Sonu Pojewal | Medical | ₹1333 | Madan Lal Chechi | Medicine for One Month |
101 | 25/12/2016 | 27 | Sanjiv Dhamana | Medical | ₹3600 | Madan Lal Chechi | Medicine |
102 | 25/12/2016 | 2 | Ravinder Singh | Medical | ₹1800 | Vinod Chechi | Ambulance Charges to Visit Ldh |
103 | 25/12/2016 | 30 | Satya Devi | Medical | ₹4120 | Sham Sunder Meelu | Medicine |
104 | 25/12/2016 | 34 | Gurjit Singh | Medical | ₹2500 | Madan Lal Chechi | Dialysis cost and medicine |
105 | 25/12/2016 | 27 | Sanjiv Dhamana | Medical | ₹3574 | Madan Lal Chechi | Medicine |
106 | 25/12/2016 | 16 | Babli Rani | Medical | ₹2000 | Raj Bajarh | Ration etc |
107 | 25/12/2016 | 19 | Sonu Pojewal | Medical | ₹1000 | Shiv Karan Chechi | Travel Cost twice PGI |
108 | 25/12/2016 | 999 | Admin | Admin | ₹962 | Varinder Bajarh | Bank Charges, Printing & Stationery, Eye Donation Camp Etc |
109 | 17/01/2017 | 59 | Soak Pit Dhaktana | General | ₹14600 | Madan Lal | Soak Pit at Dhaktana |
110 | 17/01/2017 | 53 | Tilak Raj S/o Sh Bhagwan Dass | Medical | ₹24900 | Madan Lal | Medicine & Operation at PGI |
111 | 17/01/2017 | 54 | Harbilash | Medical | ₹11700 | Madan Lal | Medicine & Operation at PGI |
112 | 18/03/2017 | 27 | Sanjiv Dhamana | Medical | ₹3600 | Madan Lal | Medicine |
113 | 18/03/2017 | 8 | Jaspreet Singh | Medical | ₹1000 | Madan Lal | Travel Cost by Madan Lal ji for Travel cost from 25 Dec to 25 Feb |
114 | 18/03/2017 | 41 | Winter Uniform Help | Education | ₹10000 | Rakesh Bhumbla | Dress for School Students |
115 | 18/03/2017 | 55 | Gurwinder Kaur Mohallon | General | ₹83896 | Surinder Pal | Building Material and others |
116 | 18/03/2017 | 56 | Raj Rani | General | ₹79662 | Rakesh Bhumbla | Building Material for Thithala Home |
117 | 18/03/2017 | 10 | Baby Rani | Medical | ₹5000 | Rakesh Bhumbla | Baby medicine and other exp at Sec 32 |
118 | 26/03/2017 | 31 | Statue of Martyr Ajay Kumar | General | ₹5000 | Satnam Singh Chechi | Murti - Travel cost from Rajisthan |
119 | 26/03/2017 | 57 | Balwinder Kumar Kulam | Medical | ₹13100 | Surinder Pal | Medicine and Dr Fee |
120 | 26/03/2017 | 58 | Asha Mohallon | Medical | ₹6500 | Madan Lal and Surinder Pal | Ambulance 2 time for PGI and Test cost at PGI |
121 | 26/03/2017 | 8 | Jaspreet Singh | Medical | ₹3190 | Madan Lal | Test and Medicine |
122 | 26/03/2017 | 62 | Vanshika & Puneet (her father) | Medical | ₹900 | Madan Lal & Sethi Udhnowal | Travel cost for visit of Madan Lal ji 2 time for PGI and Sethi Udhnowal paid to Jaspreet |
123 | 26/03/2017 | 60 | Vikramjit Bagowal | Medical | ₹5000 | Vinod Chechi | Operation cost and Medicine |
124 | 26/03/2017 | 31 | Statue of Martyr Ajay Kumar | General | ₹35000 | Satnam Singh Chechi | Amt Trf for Murti of Ajay Kumar Ji |
125 | 26/03/2017 | 64 | Medical Patient | Medical | ₹6000 | Surinder Pal | KK Medical Bill for Different Cases |
126 | 26/03/2017 | 56 | Raj Rani | General | ₹2170 | Rakesh Bhumbla | Material Cost Balance |
127 | 26/03/2017 | 61 | Tarsem Lal Chankoya | General | ₹7980 | Bhagat Ram | Electricity Bill - Rs 5980 & Ration to Family of Tarsem Lal |
128 | 26/03/2017 | 16 | Babli Rani | General | ₹6000 | Raj Bajarh | General Ration cost paid for 3 months (2000*3) |
129 | 26/03/2017 | 27 | Sanjiv Dhamana | Medical | ₹4071 | BD Bhatia Ji | Medicine for Sanjiv Dhamana |
130 | 26/03/2017 | 1 | Paramjit Kaur | General | ₹10000 | Satnam Singh Chechi | Building Material and other Balance of Project One Pending and paid by Chq no 18 to Satnam Ji |
131 | 26/03/2017 | 999 | Admin | Admin | ₹9500 | Varinder Bajarh | Website Updation Exp, General Meeting Exp, Printing and Stationery |
132 | 27/03/2017 | 22 | Kanchan Dhaktana | Education | ₹22000 | Raj Bajarh | Fee of Kanchan Paid |
133 | 26/03/2017 | 55 | Gurwinder Kaur Mohallon | General | ₹11000 | Surinder Pal | Donation of Insp Raj Kumar Ji - for One tipper Sand + 5 Bags of Cement |
134 | 26/03/2017 | 64 | Medical Patients | Medical | ₹0 | Sham Sunder Meelu | Dr Fee, Test Expenses, Scans, Medicine for both cases and some other visited patient at Dr William Kapoor |
135 | 26/03/2017 | 12 | Shamsher Singh | Medical | ₹1272 | Sham Sunder Meelu | Medicine |
136 | 26/03/2017 | 19 | Sonu Pojewal | Medical | ₹1712 | Sham Sunder Meelu | Medicine |
137 | 26/03/2017 | 62 | Vanshika & Puneet (her father) | Medical | ₹4042 | Sham Sunder Meelu | Medicine & check up at PGI, Innova Fair |
138 | 26/03/2017 | 62 | Vanshika & Puneet (her father) | Medical | ₹2036 | Sham Sunder Meelu | Medicine, Chech up at PGI and Three time visit by bus, fair paid |
139 | 11/05/2017 | 43 | Manisha w/o Rinku | Medical | ₹4566 | Surinder Pal | Medicine for One Month |
140 | 11/05/2017 | 63 | Kamni Garhshankar | Medical | ₹10200 | Gagan Agnihotri | Operation and Medicine |
141 | 11/05/2017 | 64 | Medical Patient | Medical | ₹0 | Sham Sunder Meelu | Paid to Dr William Kapoor for Various Medical Cases |
143 | 11/05/2017 | 65 | Raj Rani W/o Late Sh Jagir Singh | General | ₹17600 | Surinder Pal | Cement and Bricks help for Poor family of Raj Rani |
144 | 11/05/2017 | 2 | Ravinder Singh | Medical | ₹2500 | Vinod Chechi | air Mattres to Ravinder |
145 | 11/05/2017 | 58 | Asha Mohallon | Medical | ₹4100 | Surinder Pal | Ambulance two time for PGI & Medicine Charges |
146 | 11/05/2017 | 66 | Radha S/o Sohan Lal | Education | ₹6000 | Sham Sunder Meelu | fee of Radha d/o Sohan Lal at Mansowal College |
148 | 11/05/2017 | 68 | Amarjit Singh Palewal | General | ₹5000 | Harinder Bajarh | Cash paid to poor family of Amarjit Singh, whoes wife died in accident |
149 | 11/05/2017 | 69 | Sukhwinder Kaur, Bangal Kalan | Education | ₹1851 | Varinder | Books and fees to Kids of Sukhwinder Kaur |
150 | 11/05/2017 | 27 | Sanjiv Dhamana | Medical | ₹5000 | BD Bhatia | Medicine from the m/o April 2014 |
151 | 11/05/2017 | 19 | Sonu Pojewal | Medical | ₹500 | Sham Sunder Meelu | PGI Visit fair |
152 | 11/05/2017 | 8 | Jaspreet Singh | Medical | ₹1500 | Sethi Udhnowal | 3 times visited at PGI Bus fair etc |
153 | 11/05/2017 | 61 | Tarsem Lal Chankoya | General | ₹5000 | Bhagat Ram | Advance to Bhagat Ram for Home repair |
154 | 11/05/2017 | 57 | Balwinder Kumar Kulam | Medical | ₹17600 | Harinder Bajarh | Medicine, Room Charges and Operation charges |
155 | 11/05/2017 | 70 | Paramjit Singh Pamma | General | ₹5000 | Harinder Bajarh | Marriage help to poor family of Paramjit Pamma |
156 | 11/05/2017 | 54 | Harbilash | Medical | ₹4760 | Bhagat Ram | Medicine Bill for Mehatpur uladni |
147 | 11/05/2017 | 67 | Ravinder Sahiba | Medical | ₹1500 | Surinder Pal | Civil Hospital Balachaur |
142 | 11/05/2017 | 55 | Gurwinder Kaur Mohallon | General | ₹23550 | Surinder Pal | Bajri, Cement and other building material for Mohallon Home |
157 | 11/05/2017 | 58 | Asha Mohallon | Medical | ₹3000 | Surinder Pal | Ambulance arrange for 2 times (total 4 visits) |
158 | 11/05/2017 | 16 | Babli Rani | Medical | ₹2500 | Raj Bajarh | Help for the m/o May 2017 |
159 | 11/05/2017 | 999 | Admin | Admin | ₹1250 | Varinder | Meeting Expenses |
160 | 11/05/2017 | 55 | Gurwinder Kaur Mohallon | General | ₹21250 | Surinder Pal | Bajri, Cement, Sand etc |
162 | 11/05/2017 | 12 | Shamsher Singh | Medical | ₹996 | Sham Sunder Meelu | Medicine for one month |
163 | 11/05/2017 | 58 | Asha Mohallon | Medical | ₹710 | Davinder | Tests at Blood Bank |
161 | 11/05/2017 | 71 | Diya D/o Bittu Bhaddi | Medical | ₹1000 | Vinod Chechi | Medicine at Ropar |
164 | 15/05/2017 | 72 | Gaurav S/o Sh Sukhjinder Singh Nsr | Medical | ₹3000 | Surinder Pal | Medicine for Gaurav, Nawanshahr, He is diabetic patient. |
165 | 10/06/2017 | 58 | Asha Mohallon | Medical | ₹19330 | Madan Lal, Surinder Pal | Medicine, PGI 3 visits |
166 | 10/06/2017 | 67 | Ravinder Sahiba | Medical | ₹13260 | Madan Lal Chechi | Leg Oepration at PGI |
167 | 10/06/2017 | 72 | Gaurav S/o Sukhjinder Singh Nsr | Medical | ₹500 | Madan Lal Chechi | PGI Visit |
168 | 10/06/2017 | 19 | Sonu Pojewal | Medical | ₹500 | Madan Lal Chechi | PGI Visit |
169 | 10/06/2017 | 71 | Diya D/o Bittu Bhaddi | Medical | ₹500 | Madan Lal Chechi | PGI Visit |
170 | 10/06/2017 | 73 | Rahul Balachaur | Medical | ₹18000 | Madan Lal Chechi | Operation at PGI & Medicine |
171 | 10/06/2017 | 28 | Rajesh Kumar | Medical | ₹6300 | Madan Lal Chechi | Tests, Medicine at PGI |
172 | 10/06/2017 | 74 | Jujhar Singh (family) | Medical | ₹7000 | Madan Lal Chechi, Harinder Bajarh | Medicine for Aids patient and Sanskar at Sahungra |
173 | 10/06/2017 | 998 | Awaaz Society | Awaaz Support | ₹7000 | Varinder Bajarh | Awaaz Support to Madan Lal Chechi for the m/o May 17 |
174 | 10/06/2017 | 27 | Sanjiv Dhamana | Medical | ₹4500 | Varinder Bajarh | Medicine & Travel Cost to mother of Sanjiv |
175 | 10/06/2017 | 75 | Bone Marrow Donation Camp | Medical | ₹7000 | Vinod Chechi | camp for Bone Marrow Donation organised at Ropar |
176 | 10/06/2017 | 998 | Awaaz Society | Admin Support | ₹7000 | Varinder Bajarh | Awaaz Support to Madan Lal Chechi for the m/o June 17 |
177 | 10/06/2017 | 64 | Medical Patient | Medical | ₹2000 | Varinder Bajarh | Medicine bill support to Sanju torowal fathers at Raja Hospoital |
178 | 10/06/2017 | 43 | Manisha w/o Rinku | Medical | ₹3025 | Surinder Pal | Medicine for one month to Manisha w/o Rinku, Kidney Patient |
179 | 10/06/2017 | 18 | Manpreet Kaur | Medical | ₹3150 | Surinder Pal | Medicine for one month to Manpreet Garhi Bharta |
180 | 10/06/2017 | 999 | Admin | Admin | ₹2000 | Varinder Bajarh | Travel cost for various cases |
181 | 25/06/2017 | 43 | Manisha w/o Rinku | Medical | ₹4465 | Surinder Pal | Medicine for Manisha Nawanshahr |
182 | 25/06/2017 | 76 | Kids of Manpreet Kaur | Education | ₹1650 | Surinder Pal | Books for Kids of Manpreet Kaur Ghari Bharta |
183 | 25/06/2017 | 87 | Gulab Singh | Medical | ₹5000 | Surinder Pal | Medicine help to unknown accident patient of Nawanshahr |
184 | 29/06/2017 | 62 | Vanshika & Puneet (her father) | Medical | ₹2812 | Sham Sunder Meelu | 2 time visits to PGI and Medicine |
185 | 29/06/2017 | 19 | Sonu Pojewal | Medical | ₹2228 | Sham Sunder Meelu | PGI Visits and Medicine |
186 | 29/06/2017 | 74 | Jujhar Singh (family) | Medical | ₹1821 | Sham Sunder Meelu | Ration to Family of Jujhar Singh Sahungra |
187 | 29/06/2017 | 999 | Admin | Admin | ₹1850 | Surinder Pal | Meeting Expenses |
188 | 29/06/2017 | 77 | Ram Pal Karimpur Dhiani | Medical | ₹1500 | Harinder | Medicine |
189 | 29/06/2017 | 58 | Asha Mohallon | Medical | ₹950 | Surinder Pal | PGI Visit and Tests |
190 | 01/07/2017 | 78 | Madan Lal Karimpur Chawala | Medical | ₹2170 | Sham Sunder Meelu | Checkup at Dr Kapoor and Medicine |
191 | 12/07/2017 | 79 | Jasdeep Luthra - Nsr | Medical | ₹45000 | Surinder Pal | Mind Plus Hospital Doraha Hospital Charges and Medicine |
192 | 14/07/2017 | 80 | Satish Kumar - Pandoli (Nangal) | Medical | ₹15000 | Madan Lal | Operation Material from Soni Medicos Sec 32 Hspt. |
193 | 14/07/2017 | 81 | Bhadhur Singh - Rurki Kalan | Medical | ₹1200 | Harinder Bajarh | Ration to Bhadhur Singh - Rurki Kalan Accident case |
194 | 12/07/2017 | 79 | Jasdeep Luthra - Nsr | Medical | ₹1500 | Surinder Pal | amount paid for Ambulance arrangement |
195 | 29/07/2017 | 999 | Admin | Admin | ₹2200 | Varinder | Website Hosting Renewal Charges |
196 | 29/07/2017 | 61 | Tarsem Lal Chankoya | General | ₹11000 | Bhagat Ram | Building Material at Chankoya |
197 | 29/07/2017 | 86 | Gagandeep Kaur D/o Late Dilawar Singh | Education | ₹6000 | Harinder Bajarh | College Fee for Khalsa College |
199 | 29/07/2017 | 58 | Asha Mohallon | Medical | ₹200 | Surinder Pal | Test at Blood Bank |
200 | 29/07/2017 | 88 | Parminder Singh Mohallon | Medical | ₹280 | Varinder | Medician at Dr William |
201 | 29/07/2017 | 83 | Son of Manisha w/o Rinku Nsr | Medical | ₹80 | Varinder | Medician at Dr William |
202 | 29/07/2017 | 78 | Madan Lal Karimpur Chahwala | Medical | ₹300 | Varinder | Medician at Dr William |
203 | 29/07/2017 | 999 | Admin | Admin | ₹42 | Bank Charges at Andhra Bank | Bank Charges of Andhra Bank |
204 | 29/07/2017 | 8 | Jaspreet Singh | Medical | ₹2150 | Madan Lal | Tests & Medician at PGI |
205 | 29/07/2017 | 82 | Lakhwinder Kaur - Nurpur | Medical | ₹8700 | Madan Lal | Medician at PGI |
206 | 29/07/2017 | 58 | Asha Mohallon | Medical | ₹5310 | Madan Lal | Medicine at PGI |
207 | 29/07/2017 | 18 | Manpreet Kaur | Medical | ₹20800 | Madan Lal | Operation at PGI |
208 | 29/07/2017 | 80 | Satish Kumar - Pandoli Nangal | Medical | ₹1200 | Madan Lal | Operation and Medicine at PGI |
209 | 29/07/2017 | 81 | Bhadhur Singh - Rurki Kalan | Medical | ₹1050 | Madan Lal | Medicine at PGI |
210 | 29/07/2017 | 998 | Awaaz Society | Admin Support | ₹7700 | Varinder | Support for the m/o July 17 and Mobile Recharge to Madan Lal |
198 | 29/07/2017 | 18 | Manpreet Kaur | Medical | ₹5000 | Surinder Pal | Ambulance to PGI and Medicine at KK Medical Store |
211 | 29/07/2017 | 84 | Kamaljit Pal S/o Late Sh Joginder Pal | Medical | ₹2600 | Madan Lal | Ambulance from PGI and Gas Cyl. |
212 | 26/08/2017 | 89 | Satnam Kumar Gosla Banga | Education | ₹5000 | Raj Bajarh | Fee of Satnam Singh paid for S.N. College |
213 | 26/08/2017 | 18 | Manpreet Kaur | Medical | ₹4500 | Surinder Pal | Ambulance 3 times to PGI |
214 | 26/08/2017 | 85 | Jaswinder Kaur - Meerpur Jattan | General | ₹8320 | Surinder Pal | 25 Bags of Cement for Home of Jaswinder Kaur at MirPur Jattan |
215 | 26/08/2017 | 18 | Manpreet Kaur | Medical | ₹3692 | Surinder Pal | Medician at KK Medicine |
216 | 26/08/2017 | 43 | Manisha w/o Rinku | Medical | ₹4285 | Surinder Pal | Medical |
217 | 26/08/2017 | 82 | Lakhwinder Kaur - Nurpur | Medical | ₹10095 | Madan Lal | Medicine at PGI |
218 | 26/08/2017 | 61 | Tarsem Lal Chankoya | General | ₹1600 | Bhagat Ram | Home Support at Chankoya |
219 | 26/08/2017 | 90 | Noor Mohamad S/o Hameed Mohammad | Medical | ₹6745 | Madan Lal | Medicine at PGI |
220 | 26/08/2017 | 91 | Alka Rani | Medical | ₹3000 | Madan Lal | Medicine and Ambulance back to PGI |
221 | 26/08/2017 | 92 | Balkar Singh S/o Sh Chuhar Singh | Medical | ₹11000 | Madan Lal | Medicine at PGI |
222 | 26/08/2017 | 58 | Asha Mohallon | Medical | ₹3125 | Madan Lal | Medicine at PGI |
223 | 26/08/2017 | 998 | Awaaz Society | Admin Support | ₹7350 | Varinder Bajarh | Awaaz Support to Madan Lal for the m/o August 2017 |
224 | 26/08/2017 | 999 | Admin | Admin | ₹5000 | Varinder Bajarh | Paid to Ravinder Sidhu for website updation |
225 | 26/08/2017 | 999 | Admin | Admin | ₹24 | Varinder Bajarh | Bank Charges |
226 | 26/08/2017 | 19 | Sonu Pojewal | Medical | ₹1800 | Sham Sunder Meelu | Medicine at PGI |
227 | 26/08/2017 | 62 | Vanshika & Puneet (her father) | Medical | ₹1500 | Sham Sunder Meelu | Medicine at PGI |
228 | 10/10/2017 | 58 | Asha Mohallon | Medical | ₹7062 | Surinder Pal Khepar | Tests, Travel cost to PGI, Medicine at PGI |
229 | 10/10/2017 | 18 | Manpreet Kaur w/o Ranjit Singh | Medical | ₹8918 | Surinder Pal Khepar | 4 time Ambulance to PGI, Medicine at NSr KK, Help for Kids |
230 | 10/10/2017 | 92 | Balkar Singh S/o Sh Chuhar Singh | Medical | ₹4650 | Harinder Bajarh | Medicine, Ambulance, Checkup At PGI, General Help |
231 | 10/10/2017 | 27 | Sanjiv Dhamana | Medical | ₹800 | B.D. Bhatia | Medicine Help |
232 | 10/10/2017 | 35 | Gulab Singh | Medical | ₹1130 | Surinder Pal Khepar | Tests at PGI and Nsr |
233 | 10/10/2017 | 99 | Prince S/o Sh Harmesh Lal | Education | ₹19672 | Varinder Bajarh | Fees for College and Books (for Manisha and Prince (Brother and Sister) |
234 | 10/10/2017 | 93 | Nichatar Singh | Medical | ₹10000 | Surinder Pal Khepar | Amount help for Legs Clumps |
235 | 10/10/2017 | 100 | Simren D/o Tilak Raj | Education | ₹9500 | Rakesh Bhumbla | Fee Help to Simran for ETT |
236 | 10/10/2017 | 101 | Jatinder Kaur D/o Smt Balwinder Kaur | Education | ₹10000 | Varinder Bajarh | Fee of B Com Last semester at Khalsa College Jalandhar |
237 | 10/10/2017 | 16 | Babli Rani | Medical | ₹2000 | Raj Kumar Bajarh | Monthly Help for Ration |
238 | 10/10/2017 | 89 | Satnam Kumar Gosla -Banga | Education | ₹5000 | Raj Kumar Bajarh | Ration Help for two time to Family |
239 | 10/10/2017 | 103 | Sonu s/o Harbhajan majari | Medical | ₹8320 | Harinder Bajarh | Ration Help, Medicine at PGI, Tests, Ambulance to PGI -2 times |
240 | 10/10/2017 | 106 | Naresh Taprian | Education | ₹7400 | Varinder Bajarh | Test at Blood Bank, CT Scan at Raja Hospital, PGI and Check up at PGI |
241 | 10/10/2017 | 102 | Jaspreet Kaur - Kulwinder Kaur | Medical | ₹24980 | Madan Lal Chechi | Leg Operation of Jaspreet Kaur at 32 GCH and Medicine |
242 | 10/10/2017 | 90 | Noor Mohammad S/o Hameed Mohammad | Medical | ₹5449 | Madan Lal Chechi | Medicine at PGI |
243 | 10/10/2017 | 107 | Surinder Pal | Medical | ₹1260 | Sethi Udhnowal | Checkup at PGI, Travel Cost and Medicine at Balachaur |
244 | 10/10/2017 | 97 | Harpreet S/o Late Shankar Dass | Medical | ₹2350 | Sethi Udhnowal | Test at PGI and travel cost |
245 | 10/10/2017 | 19 | Sonu Pojewal | Medical | ₹500 | Shivkaran Singh Chechi | Travel cost to PGI |
246 | 10/10/2017 | 104 | Ram Pal Katwara | Medical | ₹1600 | Sham Sunder Meelu | Ration help, Electricity bill help and kids fees and others |
247 | 10/10/2017 | 999 | Admin | Admin | ₹39 | Varinder Bajarh | Bank Charges - Andhra Bank |
248 | 10/10/2017 | 999 | Admin | Admin | ₹-547 | Varinder Bajarh | Bank Interest by HDFC Bank |
249 | 10/10/2017 | 109 | General Society | General | ₹58895 | Varinder Bajarh | Vishwakarma Bhawan Booking, Langar, Award to Merit Students, Travel Cost, all expenses on Annual Function of Awaaz |
250 | 10/10/2017 | 999 | Admin | Admin | ₹1770 | Varinder Bajarh | Printing and Stationery, Monthly Meeting and misc charges |
251 | 10/10/2017 | 108 | Taniya | Education | ₹1440 | Gagan Agnihotri | College Uniform to Student |
252 | 10/10/2017 | 109 | General Society | General | ₹3500 | Shivkaran Singh Chechi | Photography Charges on Annual Function |
253 | 10/10/2017 | 998 | Awaaz Support | Awaaz Support | ₹7350 | Varinder Bajarh | Awaaz support to Madan Lal Chechi for the m/o Sept 2017 |
254 | 10/10/2017 | 27 | Sanjiv Dhamana | Medical | ₹4100 | Varinder Bajarh | Medicine Bill and Travel Cost to the mother of Sanjiv |
255 | 10/10/2017 | 109 | General Society | General | ₹24721 | Varinder Bajarh | Trophies, Printing of Flexes, Leaflets, and other Material by Atam Flex |
256 | 28/10/2017 | 111 | Mamta Rani | Education | ₹1450 | Gagan Agnihotri | College Dress to Student |
257 | 28/10/2017 | 64 | Medical Patients | Medical | ₹3573 | Davinder Kasana | KK Medicine Bill for Manpreet Kaur Garhi and Manisha |
258 | 28/10/2017 | 112 | Parvati | Education | ₹14500 | Sham Sunder Meelu | Operation and Medicine Bill of Guru Nanak Mission, Nawangran |
259 | 28/10/2017 | 113 | Sukhwinder Singh | Medical | ₹4500 | Gagan Agnihotri | Medicine at Saini Hospital Rohon after Discount |
260 | 28/10/2017 | 114 | Hari Ram | General | ₹15000 | Harinder Bajarh | Support on the Marriage of Poor Girl of Hari Ram |
261 | 28/10/2017 | 999 | Admin | Admin | ₹9390 | Varinder Bajarh | Sweets on Diwali |
262 | 28/10/2017 | 999 | Admin | Admin | ₹15000 | Varinder Bajarh | Website Charges, Paid to Ravinder sidhu |
263 | 28/10/2017 | 110 | Naresh Kumar Chandla | Education | ₹2000 | Surinder Pal Khepar | Ration Help to Poor Labour |
264 | 28/10/2017 | 105 | Gurdeep Singh S/o Satnam Singh | Medical | ₹122 | Rakesh Bhumbla | Medicine |
265 | 28/10/2017 | 18 | Manpreet Kaur w/o Ranjit Singh | Medical | ₹2000 | Rakesh Bhumbla | Ambulance to PGI by Manpreet Kaur Garhi |
266 | 28/10/2017 | 104 | Ram Pal Katwara | Medical | ₹2086 | Sham Sunder Meelu | Medicine, Travel Cost, Ration Help |
267 | 28/10/2017 | 94 | Baldev Chand S/o Preetam Chand | General | ₹13000 | Baldev Poswal | Building Material - Roof help |
268 | 28/10/2017 | 90 | Noor Mohammad S/o Hameed Mohammad | Medical | ₹5524 | Madan Lal Chechi | Medicine at PGI with Travel Cost |
269 | 28/10/2017 | 58 | Asha Mohallon | Medical | ₹1283 | Madan Lal Chechi | Medicine at PGI |
270 | 28/10/2017 | 998 | Awaaz Support | Awaaz Support | ₹7300 | Varinder Bajarh | Support to Madan Lal Chechi for the m/o Oct 2017 |
271 | 24/11/2017 | 115 | Amarjit Kaur | Medical | ₹20000 | Harinder Bajarh | Medical Support for Medicines to Cancer Help |
272 | 24/11/2017 | 114 | Hari Ram | General | ₹5000 | Harinder Bajarh | Marriage Ration Support |
273 | 24/11/2017 | 110 | Naresh Kumar Chandla | Medical | ₹1395 | Surinder Pal Khepar | Medicine and Ration Support |
274 | 24/11/2017 | 89 | Satnam Kumar Gosla -Banga | Education | ₹6000 | Raj Kumar Bajarh | College Fee paid at SN College Banga |
275 | 24/11/2017 | 16 | Babli Rani | Medical | ₹2000 | Raj Kumar Bajarh | Monthly Support |
276 | 24/11/2017 | 58 | Asha Mohallon | Medical | ₹2613 | Surinder Pal Khepar | Test at Blood Bank Nsr, Medicine at PGI and Travel Cost of Madan Lal Ji |
277 | 24/11/2017 | 104 | Ram Pal Katwara | Medical | ₹1500 | Sham Sunder Meelu | Medicine at PGI , 2 time travel cost |
278 | 24/11/2017 | 999 | Admin | Admin | ₹2500 | Varinder Bajarh | Travel Cost of Madan Lal ji for baby Jaspreet Pataial, Travel cost of Varinder for Nangal and other places and other misc costs |
279 | 24/11/2017 | 999 | Admin | Admin | ₹129 | Varinder Bajarh | Bank Charges of Different Banks |
280 | 24/11/2017 | 18 | Manpreet Kaur w/o Ranjit Singh | Medical | ₹4000 | Rakesh Bhumbla | Ambulance to PGI 2 times |
281 | 24/11/2017 | 41 | Winter uniform help | Education | ₹236993 | Varinder Bajarh | 1100 Dresses + 12 Dresses to Nanowal School + 27 shoes to Sahungra distributed to Students of Govt School |
282 | 24/11/2017 | 107 | Surinder Pal | Medical | ₹690 | Sethi Udhnowal | Medicine from Balachaur |
283 | 24/11/2017 | 112 | Parvati | Medical | ₹1250 | Sham Sunder Meelu | Medicine at Baba Budh Singh Hsp |
284 | 24/11/2017 | 19 | Sonu Pojewal | Medical | ₹1000 | Sham Sunder Meelu | Travel cost to PGI 2 times |
285 | 24/11/2017 | 78 | Madan Lal Karimpur Chawala | Medical | ₹9000 | Sham Sunder Meelu | Medicine, Tests & Chechup Bill at Dr William Kapoor |
286 | 24/11/2017 | 116 | Gurpreet Singh | Medical | ₹3000 | Vinod Chechi | Operation Help at Surjit Hospital Ropar |
287 | 24/11/2017 | 117 | Raj Kumar Mukhupur | Medical | ₹7000 | Sham Sunder Meelu | Medical, Dialysis etc at Baba Budh Singh Hsp |
288 | 24/11/2017 | 92 | Balkar Singh S/o Sh Chuhar Singh | Medical | ₹2200 | Hardeep Singh Shaungra | Travel Cost to PGI, Medicine at PGI, |
289 | 24/11/2017 | 74 | Jujhar Singh (Family) | Medical | ₹1350 | Hardeep Singh Shaungra | Ration Help to the family |
290 | 24/11/2017 | 118 | Rajvinder Kaur | Education | ₹2000 | Hardeep Singh Shaungra | School fees of Kids of Rajvinder Kaur |
291 | 24/11/2017 | 119 | Lakhvir Singh | Medical | ₹2300 | Surinder Pal Khepar | Ambulance to 32 GCH and Misc |
292 | 24/11/2017 | 120 | Kaseed Maseeh | Medical | ₹2500 | Harinder Bajarh | Test at PGI, 3 times travel cost |
293 | 24/11/2017 | 121 | Ram Bilas Sahni | General | ₹5000 | Gagan Agnihotri | Cremation Help to a Poor Laborer |
294 | 24/11/2017 | 998 | Awaaz Support | Awaaz Support | ₹13500 | Harinder Bajarh | 100 Blankets distributed to the needy Peoples |
295 | 24/11/2017 | 999 | Admin | Admin | ₹1000 | Varinder Bajarh | Gift on the marriage of Navdeep Sahadra |
296 | 24/11/2017 | 998 | Awaaz Support | Awaaz Support | ₹7300 | Varinder Bajarh | Awaaz Support to Madan Lal for the m/o Nov 2017 |
297 | 24/11/2017 | 122 | Jagat Ram | Medical | ₹5100 | Baldev Poswal | Medicine help at Govt Hsp Nangal |
298 | 25/11/2017 | 16 | Babli Rani | Medical | ₹2000 | Raj Kumar Bajarh | monthly support |
299 | 16/12/2017 | 90 | Noor Mohammad S/o Hameed Mohammad | Medical | ₹10753 | Madan Lal Chechi | Medicine at PGI |
300 | 16/12/2017 | 117 | Raj Kumar Mukhupur | Medical | ₹21984 | Madan Lal Chechi | Medicine at PGI |
301 | 16/12/2017 | 123 | Shiv Ram Manewal | Medical | ₹20609 | Madan Lal Chechi | Medicine at PGI |
302 | 16/12/2017 | 124 | Gurpreet Kaur | Medical | ₹10710 | Madan Lal Chechi | Medicine at PGI |
303 | 16/12/2017 | 125 | Rakesh Kumar | Medical | ₹23383 | Madan Lal Chechi | Medicine, Operation at PGI and Ambulance cost |
304 | 16/12/2017 | 126 | Bhupinder Singh | Medical | ₹30500 | Varinder Bajarh | Medicine at Hope Hsp |
305 | 16/12/2017 | 127 | Lakhwinder Singh Atal Mazara | Medical | ₹4300 | Madan Lal Chechi | Medicine at PGI and Travel cost by Ambulance |
306 | 16/12/2017 | 998 | Awaaz Support | Awaaz Support | ₹7350 | Varinder Bajarh | awaaz Support to Madan Lal for the m/o Dec 17 |
307 | 16/12/2017 | 64 | Medical Patients | Medical | ₹700 | Madan Lal Chechi | Travel Cost for Various Patients |
308 | 16/12/2017 | 999 | Admin | Admin | ₹4400 | Varinder Bajarh | Atam Flex for Printing |
309 | 16/12/2017 | 18 | Manpreet Kaur w/o Ranjit Singh | Medical | ₹2000 | Surinder Pal Khepar | Ambulance to PGI |
310 | 16/12/2017 | 92 | Balkar Singh S/o Sh Chuhar Singh | Medical | ₹2200 | Harinder Bajarh | Two time travel cost to PGI and Medicine |
311 | 16/12/2017 | 58 | Asha Mohallon | Medical | ₹2500 | Surinder Pal Khepar | Medicine at PGI and Travel cost |
312 | 16/12/2017 | 1 | Paramjit Kaur | General | ₹260 | Varinder Bajarh | Bank Charges |
313 | 16/12/2017 | 41 | Winter uniform help | Education | ₹2400 | Baldev Poswal | Travel cost to Winter Uniforms delivery |
314 | 16/12/2017 | 133 | Ambulance | Medical | ₹5000 | Varinder Bajarh | Advance |
315 | 16/12/2017 | 999 | Admin | Admin | ₹600 | Varinder Bajarh | Membership Adjustment |
316 | 16/12/2017 | 117 | Raj Kumar Mukhupur | Medical | ₹8000 | Sham Sunder Meelu | Medicine at Baba Budh Singh Hsp Nawangran |
317 | 16/12/2017 | 134 | Sunita Kaur and Tarun Sehgal | Education | ₹2415 | Sham Sunder Meelu | School Fee of Students |
318 | 16/12/2017 | 136 | Santoshi | Medical | ₹8538 | Sham Sunder Meelu | Medicine at Budh Singh Hsp |
319 | 16/12/2017 | 129 | Jaila Ram | Medical | ₹558 | Sham Sunder Meelu | Medicine at Budh Singh Hsp |
320 | 16/12/2017 | 137 | Joginder Pal | Medical | ₹1352 | Sham Sunder Meelu | Medicine at Budh Singh Hsp |
321 | 16/12/2017 | 104 | Ram Pal Katwara | Medical | ₹1600 | Sham Sunder Meelu | Travel cost and Medicine |
322 | 16/12/2017 | 135 | Gurjit Kaur | Medical | ₹700 | Sham Sunder Meelu | Medicine at Budh Singh Hsp |
323 | 30/12/2017 | 139 | Aryan S/O Satnam Ram | Medical | ₹2700 | Varinder Bajarh | Medicine for Kid of Bheen |
324 | 30/12/2017 | 124 | Gurpreet Kaur | Medical | ₹1650 | Madan Lal Chechi | Medicine at PGI for Gurpreet Kaur Taprian |
325 | 30/12/2017 | 18 | Manpreet Kaur w/o Ranjit Singh | Medical | ₹2706 | Surinder Pal Khepar | Medicine at PGI and Nawanshahr |
326 | 30/12/2017 | 999 | Admin | Admin | ₹1090 | Harinder Bajarh | Meeting and other misc expenses |
327 | 30/12/2017 | 999 | Admin | Admin | ₹430 | Varinder Bajarh | Flowers and Sweets on Ambulance Flag Ceremony |
328 | 30/12/2017 | 133 | Ambulance | Medical | ₹402000 | Varinder Bajarh | Ambulance Purchased (Total Bill of Rs 422000 Less Discount 15000 Less Adv 5000) |
329 | 30/12/2017 | 58 | Asha Mohallon | Medical | ₹400 | Surinder Pal Khepar | Tests at Nawanshahr Blood Bank |
330 | 30/12/2017 | 138 | Sunil S/O Ramesh Kumar | Medical | ₹2000 | Varinder Bajarh | Advance paid for medicine from PGI to Ramesh Kumar father of Sunil Kidney Patient Nsr |
331 | 25/01/2018 | 58 | Asha Mohallon | Medical | ₹1345 | Madan Lal Chechi | Medicine |
332 | 25/01/2018 | 58 | Asha Mohallon | Medical | ₹2000 | Surinder Pal Khepar | Test Help, Medicine and travel cost |
333 | 25/01/2018 | 140 | TELU RAM | Education | ₹41444 | Madan Lal Chechi | Medicine & Operation Help at PGI |
334 | 25/01/2018 | 140 | TELU RAM | Education | ₹556 | Madan Lal Chechi | Medicine Help at PGI |
335 | 25/01/2018 | 16 | Babli Rani | Medical | ₹4500 | Raj Kumar Bajarh | Monthly Help and Air Mattress |
336 | 25/01/2018 | 120 | Kaseed Maseeh | Medical | ₹1850 | Harinder Bajarh | Medicine and Travel Cost |
337 | 25/01/2018 | 110 | Naresh Kumar Chandla | Medical | ₹1212 | Madan Lal Chechi | Ration Help to Old Age Naresh |
338 | 25/01/2018 | 127 | Lakhwinder Singh Atal Mazara | Medical | ₹18000 | Madan Lal Chechi | Operation and Medicine Help at PGI |
339 | 25/01/2018 | 90 | Noor Mohammad S/o Hameed Mohammad | Medical | ₹7100 | B.D. Bhatia | Medicine from PGI |
340 | 25/01/2018 | 123 | Shiv Ram Manewal | Medical | ₹10000 | Madan Lal Chechi | Medicine Help at PGI |
341 | 25/01/2018 | 124 | Gurpreet Kaur | Medical | ₹1700 | Madan Lal Chechi | Medicine at 32GMCH |
342 | 25/01/2018 | 998 | Awaaz Support | Awaaz Support | ₹7350 | Varinder Bajarh | Awaaz Support to Madan Lal Ji for the m/o January 2018 |
343 | 25/01/2018 | 64 | Medical Patients | Medical | ₹8400 | Davinder Kasana | Medicine for different Patients from KK Medical Store |
344 | 25/01/2018 | 140 | TELU RAM | Education | ₹1000 | Madan Lal Chechi | Transport Cost to Sh Madan La Ji for Traveling to PGI/Chd two time |
345 | 25/01/2018 | 141 | KAJAL | Medical | ₹6000 | Satnam Singh Chechi | Medicine at ASM Hospital Balachaur |
346 | 25/01/2018 | 142 | Sania and Tania Chandpur Rurki | General | ₹2095 | Harinder Bajarh | Ration Help to the family |
347 | 25/01/2018 | 145 | DARA RAM | General | ₹1500 | Surinder Pal Khepar | Grocery and new tyre tube for Rickshaw |
348 | 25/01/2018 | 144 | RENU | General | ₹1000 | Sarwan Meelu | INSTANT HELP FOR GROCERY ( RATION ) |
349 | 25/01/2018 | 143 | REKHA DEVI | General | ₹6600 | Madan Lal Chechi | DONATED SEWING MACHINE |
350 | 25/01/2018 | 146 | JEETO DEVI | Medical | ₹2533 | Madan Lal Chechi | MEDICINE ARRANGED FROM PGI CHANDIGARH. |
351 | 25/01/2018 | 131 | Sarabjit Singh | Medical | ₹3000 | Sham Sunder Meelu | 3 Dialysis at Kulpar Hospital |
352 | 25/01/2018 | 19 | Sonu Pojewal | Medical | ₹950 | Sham Sunder Meelu | Medicine to cancer Patient Sonu Pojewal |
353 | 25/01/2018 | 120 | Kaseed Maseeh | Medical | ₹2000 | Harinder Bajarh | Medicine and Travel Cost |
354 | 25/01/2018 | 998 | Awaaz Support | Awaaz Support | ₹10000 | Varinder Bajarh | Salary for the m/o Jan 2018 to Sham Sunder Meelu ji |
355 | 25/01/2018 | 136 | Santoshi | Medical | ₹8000 | Sham Sunder Meelu | Medicine at Guru Nanak Mission Hsp, Rurki |
356 | 25/01/2018 | 137 | Joginder Pal | Medical | ₹5500 | Sham Sunder Meelu | Medicine at Guru Nanak Mission Hsp, Rurki |
357 | 25/01/2018 | 130 | Mohinder Singh | Medical | ₹641 | Sham Sunder Meelu | Medicine at Guru Nanak Mission Hsp, rurki |
358 | 25/01/2018 | 129 | Jaila Ram | Medical | ₹558 | Sham Sunder Meelu | Medicine at Guru Nanak Mission Hsp, Rurki |
359 | 25/01/2018 | 133 | Ambulance | Medical | ₹7050 | Sham Sunder Meelu | Mobile Phone Purchased for Ambulance |
360 | 25/01/2018 | 104 | Ram Pal Katwara | Medical | ₹943 | Sham Sunder Meelu | Medicine and other support to Ram Pal Pali, Cancer Patient from Katwara |
361 | 25/01/2018 | 133 | Ambulance | Medical | ₹6980 | Sham Sunder Meelu | Accessories and other things for Ambulance |
362 | 25/01/2018 | 64 | Medical Patients | Medical | ₹610 | Sham Sunder Meelu | Medicine and Test of Mr Kuldeep Singh, Sandrewal at Guru Nanak Mission Hsp, Rurki |
363 | 25/01/2018 | 64 | Medical Patients | Medical | ₹699 | Sham Sunder Meelu | Medicine of Gurjeet Kaur, Jattan Khurda at Guru Nanak Mission Hsp, Rurki |
364 | 25/01/2018 | 148 | Satpal S/o Mahavir | Medical | ₹8949 | Varinder Bajarh | Operation and Medicine to Satpal from UP at Guru Nanak Mission, Rurki |
365 | 25/01/2018 | 149 | Babli | Medical | ₹350 | Sham Sunder Meelu | Medicine at Guru Nanak Mission rurki |
366 | 27/01/2018 | 147 | Ambulance Running Exp | Medical | ₹11445 | Sham Sunder Meelu | Petrol for Ambulance from 28/12/2017 to 27/1/2018 |
367 | 27/01/2018 | 147 | Ambulance Running Exp | Medical | ₹2953 | Sham Sunder Meelu | Ambulance Service and other entertainment expenses |
368 | 27/01/2018 | 133 | Ambulance | Medical | ₹7480 | Sham Sunder Meelu | Seat Covers and Mats for Ambulance |
369 | 27/01/2018 | 142 | Sania and Tania Chandpur Rurki | General | ₹400 | Sham Sunder Meelu | Printing and Stationery for the Kids |
370 | 27/01/2018 | 107 | Surinder Pal | Medical | ₹500 | Sethi Udhnowal | Medicine Support |
371 | 27/01/2018 | 64 | Medical Patients | Medical | ₹1000 | Sethi Udhnowal | Medicine Support to Dilbagh Rai, Ward No 12, Balachaur Ph No 7526846965 |
372 | 27/01/2018 | 150 | Veena Kumari w/o Ashok Kumar | Medical | ₹700 | Baldev Poswal | Medicine Support |
373 | 24/02/2018 | 158 | GOVERNMENT SCHOOL , GARHI KANUGO. | General | ₹10500 | Harinder Bajarh | RO System at Garhi Govt Primary School |
374 | 24/02/2018 | 66 | Radha D/o Sohan Lal | Education | ₹22150 | Sham Sunder Meelu | Fee of Student for whole year |
375 | 24/02/2018 | 155 | KARAMJIT SINGH | Medical | ₹1200 | Davinder Kasana | Blood Bank Expenses for Blood Donation |
376 | 24/02/2018 | 58 | Asha Mohallon | Medical | ₹2000 | Surinder Pal Khepar | Test Expenses, Travel Cost and Medicine Help |
377 | 24/02/2018 | 154 | JASWINDER KUMAR | Medical | ₹5209 | Sham Sunder Meelu | Medicine at PGI and other exp to Jaswinder Saroa |
378 | 24/02/2018 | 90 | Noor Mohammad S/o Hameed Mohammad | Medical | ₹5429 | B.D. Bhatia | Medicine for month of Jan 18 |
379 | 24/02/2018 | 151 | Smt. RAMAN DHIMAN | Medical | ₹3000 | Sarwan Meelu | Medicine at 32GMCH |
380 | 24/02/2018 | 157 | Education Help - Various Projects | Education | ₹12000 | Rakesh Bhumbla | Fees of Three Students Priya, Taniya and Hardeep Kaur at Khurda College |
381 | 24/02/2018 | 153 | RAKESH KUMAR | Medical | ₹2170 | Baldev Poswal | Medicine help to Rakesh |
382 | 24/02/2018 | 97 | Harpreet S/o Late Shankar Dass | Medical | ₹18700 | Madan Lal Chechi | Operation Kit |
383 | 24/02/2018 | 156 | NAVDEEP | Medical | ₹4000 | Sarwan Meelu | Medicine Help at PGI |
384 | 24/02/2018 | 998 | Awaaz Support | Awaaz Support | ₹7350 | Varinder Bajarh | Support for the m/o Feb 2018 |
385 | 24/02/2018 | 999 | Admin | Admin | ₹4524 | Varinder Bajarh | Bank Charges and Income Tax liability paid |
386 | 24/02/2018 | 19 | Sonu Pojewal | Medical | ₹752 | Sham Sunder Meelu | Medicine Help |
387 | 24/02/2018 | 146 | JEETO DEVI | Medical | ₹305 | Sham Sunder Meelu | Medicine and Test help |
388 | 24/02/2018 | 104 | Ram Pal Katwara | Medical | ₹900 | Sham Sunder Meelu | Ration and Medicine Help |
389 | 24/02/2018 | 147 | Ambulance Running Exp | Medical | ₹8502 | Sham Sunder Meelu | Seat Covers and Petrol from 2-2-18 to 24-2-18 |
390 | 24/02/2018 | 147 | Ambulance Running Exp | Medical | ₹180 | Sham Sunder Meelu | Mobile Recharge |
391 | 24/02/2018 | 999 | Admin | Admin | ₹145 | Varinder Bajarh | Bank Charges |
392 | 26/02/2018 | 998 | Awaaz Support | Awaaz Support | ₹10000 | Varinder Bajarh | Salary of Sham Sunder Meelu for the m/o Feb 2018 |
393 | 31/03/2017 | 168 | Hola Mohalla Medical Camp March 2018 | Education | ₹50210 | Varinder Bajarh | Camp Expenses - Advertisement + Others |
394 | 31/03/2018 | 165 | KAMALJIT KAUR | General | ₹6700 | Davinder Kasana | Swing Machine give to Kamaljeet Kaur - Mehandipur |
395 | 31/03/2018 | 147 | Ambulance Running Exp | Medical | ₹16294 | Sham Sunder Meelu | Ambulance Running Expenses for the month of March 2018 |
396 | 31/03/2018 | 104 | Ram Pal Katwara | Medical | ₹860 | Sham Sunder Meelu | Medicine and Support to Ram Pal Katwara |
397 | 31/03/2018 | 154 | JASWINDER KUMAR | Medical | ₹645 | Sham Sunder Meelu | Medicine to Jaswinder Saroa |
398 | 31/03/2018 | 166 | MASTER HARDEEP S/O YOG RAJ | Medical | ₹4000 | Harinder Bajarh | First Aid and Medicine at Sarb Hospital |
399 | 31/03/2018 | 90 | Noor Mohammad S/o Hameed Mohammad | Medical | ₹6800 | B.D. Bhatia | Medicine Support |
400 | 31/03/2018 | 64 | Medical Patients | Medical | ₹2135 | Baldev Poswal | Traveling cost to Chandigarh for Eye Patients from Nangal |
401 | 31/03/2018 | 64 | Medical Patients | Medical | ₹3080 | B.D. Bhatia | Medicine Help to Sanjeev Kumar Bhagor Sahib |
402 | 31/03/2018 | 999 | Admin | Admin | ₹35 | Varinder Bajarh | Bank Charges for Andhra Bank |
403 | 31/03/2018 | 167 | Hardeep Kumar | Medical | ₹5200 | Sarwan Meelu | MRI Charges at PGI |
404 | 31/03/2018 | 159 | JOGINDER PAL Jandi | Medical | ₹2900 | Madan Lal Chechi | Medicine at Hope Hospital |
405 | 31/03/2018 | 125 | Rakesh Kumar Nsr | Medical | ₹10000 | Madan Lal Chechi | Medicine Help for Operation at PGI to Rakesh Kumar Nsr |
406 | 31/03/2018 | 998 | Awaaz Support | Awaaz Support | ₹11150 | Varinder Bajarh | Awaaz Support to Madan Lal for m/o March 18 - 7350Rs and Saruav from 18th March to 31 March - 3800Rs |
407 | 31/03/2018 | 164 | RAMAN DEEP | Medical | ₹10432 | Vinod Chechi | Paid for Medicine at PGI, Adv to Physiotherapist |
408 | 31/03/2018 | 160 | Smt. JASWINDER KAUR | Medical | ₹12000 | Sham Sunder Meelu | Chq Paid to Guru Nanak Mission Rurki Mor for Operation Support of Jaswinder Kaur |
409 | 31/03/2018 | 999 | Admin | Admin | ₹31000 | Varinder Bajarh | T-Shirts Support (Kind Donation of Cost Rs 31000) Given by Gurpal Bhumbla Ji |
410 | 12/04/2018 | 170 | CANCER CARE CAMP , DANA MANDI BALACHAUR | Medical | ₹80383 | Varinder Bajarh | CANCER CAMP. 6th APRIL 2018
|
411 | 12/04/2018 | 154 | JASWINDER KUMAR | Medical | ₹12091 | Varinder Bajarh | Medicien Changes |
412 | 12/04/2018 | 172 | Mr. JORAWAR SINGH | General | ₹18400 | Madan Lal Chechi | Medical |
413 | 12/04/2018 | 167 | Hardeep Kumar | Medical | ₹996 | Madan Lal Chechi | Medicine & Test Changes
|
414 | 12/04/2018 | 147 | Ambulance Running Exp | Medical | ₹3220 | Madan Lal Chechi | Awaaz Ambulance Running |
415 | 12/04/2018 | 58 | Asha Mohallon | Medical | ₹3427 | Varinder Bajarh | Medical,Test & K,k Medical Store |
416 | 12/04/2018 | 18 | Manpreet Kaur w/o Ranjit Singh | Medical | ₹760 | Surinder Pal Khepar | Medicine |
417 | 30/04/2018 | 170 | MANJEET KAUR | Medical | ₹7510 | Davinder Kasana | Leaflet Distribution, petrol
|
418 | 20/04/2018 | 83 | Son of Manisha w/o Rinku Nsr | Medical | ₹3415 | Varinder Bajarh | EXPENSES FOR MEDCINES |
419 | 30/04/2018 | 107 | Surinder Pal | Medical | ₹6000 | Sethi Udhnowal | TEST FEE, MEDICINES, AT PGI |
420 | 30/04/2018 | 170 | MANJEET KAUR | Medical | ₹15000 | Madan Lal Chechi | GALL BLADDER SURGERY CHARGES PAID AT HOPE HOSPITAL , NSR. |
421 | 30/04/2018 | 171 | CHARAN KAUR | Medical | ₹3500 | Madan Lal Chechi | MEDICINE EXPENSES |
422 | 30/04/2018 | 174 | MANISHA D/O Sh. Vijay Kumar | Education | ₹5000 | Madan Lal Chechi | College fee at Bhuriwale College Khurda |
423 | 30/04/2018 | 172 | RAJI KUMARI | Medical | ₹3500 | Madan Lal Chechi | Leg Plates for Operation at Civil Hospital Nawanshahr |
424 | 30/04/2018 | 147 | Ambulance Running Exp | Medical | ₹23155 | Madan Lal Chechi | Petrol and Running Expenses of Ambulance from 14.4.18 t 30.4.18 |
425 | 30/04/2018 | 147 | Ambulance Running Exp | Medical | ₹3323 | Madan Lal Chechi | Washing / Service at Lovely Autos and Refreshment to Driver |
426 | 30/04/2018 | 133 | Ambulance | Medical | ₹32600 | Varinder Bajarh | Advance to RC of Ambulance |
427 | 30/04/2018 | 998 | Awaaz Support | Awaaz Support | ₹17650 | Varinder Bajarh | Salary of Madan Lal and Saruav Chechi for the m/o April 18 + Mobile Bill |
428 | 30/04/2018 | 175 | ADITYA S/O AMOD PASWAN | Medical | ₹10000 | Surinder Pal Khepar | Amount paid to A one Hospital for Kidney operation of Aditya |
429 | 30/04/2018 | 18 | Manpreet Kaur w/o Ranjit Singh | Medical | ₹760 | Surinder Pal Khepar | Medicine to Manpreet |
430 | 30/04/2018 | 999 | Admin | Admin | ₹300 | Varinder Bajarh | Travel to Nitin Kumar for visit Income Tax Office Chandigarh |
431 | 30/04/2018 | 999 | Admin | Admin | ₹500 | Varinder Bajarh | Sim and Internet Charges |
432 | 02/05/2018 | 164 | RAMANDEEP | Medical | ₹4341 | Vinod Chechi | Medicine at PGI |
433 | 02/05/2018 | 19 | Sonu Pojewal | Medical | ₹474 | Shivkaran Singh Chechi | Medicine and Travel Cost |
434 | 04/05/2018 | 165 | KAMALJIT KAUR | Medical | ₹16455 | Surinder Pal Khepar | Amount paid for Coated roof sheets for Roof repair of Kamaljit Kaur Mehandipur |
435 | 04/05/2018 | 173 | MINNAT KHATUN | General | ₹1350 | Varinder Bajarh | Fan to a needy family of Minnat Khatun at Phagwara |
436 | 04/05/2018 | 998 | Awaaz Support | Awaaz Support | ₹7600 | Varinder Bajarh | Salary to Nitin Accountant |
437 | 17/05/2018 | 176 | World Cancer Care Camp | Medical | ₹56675 | Varinder Bajarh | Leaflets, Flexes and other advertising material purchased for Cancer Camp Nangal - Bills of Atam Flex |
438 | 17/05/2018 | 19 | Sonu Pojewal | Medical | ₹1094 | Shivkaran Singh Chechi | Medicine and Travel Cost |
439 | 17/05/2018 | 104 | Ram Pal Katwara | Medical | ₹1280 | Shivkaran Singh Chechi | Medicine Bill |
440 | 17/05/2017 | 176 | World Cancer Care Camp | Medical | ₹82168 | Varinder Bajarh | Medicine, Tent, Ration, Photography, Advertisement etc expenses for Cancer Care Camp - II at Nangal on 8th May 2018 |
441 | 17/05/2018 | 177 | RAJAN DEEP | Medical | ₹11500 | Madan Lal Chechi | Medicine at GMC 32 - bills of Brother Medicos paid by trf |
442 | 17/05/2018 | 999 | Admin | Admin | ₹585 | Varinder Bajarh | Meeting Expenses |
443 | 17/05/2018 | 147 | Ambulance Running Exp | Medical | ₹24824 | Madan Lal Chechi | Stepny and Petrol for Ambulance from 30th April to 16th May 2018 |
444 | 17/05/2018 | 167 | HARDEEP KUMAR | Medical | ₹735 | Madan Lal Chechi | Medicine cost to Hardeep |
445 | 17/05/2018 | 178 | RANJIT KAUR | Medical | ₹4000 | Vinod Chechi | Cash given to Patient for Tests and Medicine at PGI by Vinod Chechi |
446 | 11/06/2018 | 58 | Asha Mohallon | Medical | ₹3491 | Surinder Pal Khepar | LAB TEST AND MEDICINES BILL |
447 | 11/06/2018 | 180 | NEK RAJ S/O LATE SH. AJIT RAM | Medical | ₹9820 | Madan Lal Chechi | INJECTION COST |
448 | 11/06/2018 | 147 | Ambulance Running Exp | Medical | ₹6100 | Madan Lal Chechi | PETROL, WASHING, LUNCH/ BREAK FAST TO DRIVER |
449 | 10/06/2018 | 164 | RAMANDEEP | Medical | ₹5675 | Vinod Chechi | MEDICINE BILL 12/05/ 2018 TO 29/05/2018 |
450 | 11/06/2018 | 167 | HARDEEP KUMAR | Medical | ₹232 | Madan Lal Chechi | MEDICINE BILL AT PGI |
451 | 11/06/2018 | 177 | RAJAN DEEP | Medical | ₹9600 | Varinder Bajarh | MEDICINE BILL PAID AT BROTHER MEDICOS SECTOR 31 CHD, BY BANK TRANSFER |
452 | 11/06/2018 | 178 | RANJIT KAUR | Medical | ₹1999 | Vinod Chechi | LAB CHARGES, MEDICINE BILL |
453 | 11/06/2018 | 181 | RAM PAL | Medical | ₹2500 | Sethi Udhnowal | TRAVEL COST TO PGI CHD FROM UDHONWAL, ( 3 TIMES ) ,MEDICINE BILL FOR MAY 2018 |
454 | 11/06/2018 | 998 | Awaaz Support | Awaaz Support | ₹17350 | Madan Lal Chechi | SALARY FOR THE MONTH OF MAY 18 TO Sh. MADAN LAL CHECHI & SAURABH. |
455 | 11/06/2018 | 8 | Jaspreet | Medical | ₹500 | Sethi Udhnowal | TRAVEL COST TO PGI CHD; FROM BLC. |
456 | 11/06/2018 | 999 | Admin | Admin | ₹800 | Varinder Bajarh | TRAVEL COST TO GNM , NAWANGRAN, TWICE FOR CHEQUE DEPOSITE AND COLLECTION, TRAVEL COST TO GMCH 32 CHD, TEA BILL OF AWAAZ OFFICE. |
457 | 11/06/2018 | 83 | Son of Manisha w/o Rinku Nsr | Medical | ₹2170 | Surinder Pal Khepar | MEDICINE BILL |
458 | 11/06/2018 | 164 | RAMANDEEP | Medical | ₹2000 | Vinod Chechi | TRAVEL COSTPAID FOR RAMAN DEEP TO PGI |
459 | 20/06/2018 | 999 | Admin | Admin | ₹182 | Varinder Bajarh | BANK CHARGES |
460 | 11/06/2018 | 1 | Paramjit Kaur | General | ₹1800 | Varinder Bajarh | SALARY PAID TO NATISH [ ACCOUNTANT [ OR THE MONTH OF MAY;18 |
461 | 20/06/2018 | 999 | Admin | Admin | ₹26 | Varinder Bajarh | BANK CHARGES |
462 | 20/06/2018 | 184 | PARVINDER KUMAR | Medical | ₹10000 | Varinder Bajarh | OPERATION COST AT PGI |
463 | 20/06/2018 | 999 | Admin | Admin | ₹14648 | Varinder Bajarh | 62 PIECES T SHIRT FROM OCEAN KNIT FAB; LUDHIANA TO AWAAZ DUBAI TEAM. |
464 | 21/06/2018 | 182 | AMANJOT S/O SH.BALWINDER SINGH | Medical | ₹1560 | Madan Lal Chechi | MEDICINE BILL PAID. |
465 | 21/06/2018 | 175 | ADITYA S/O AMOD PASWAN | Medical | ₹2463 | Madan Lal Chechi | MEDICINE BILL PAID AT PGI |
466 | 25/06/2018 | 186 | HARPREET singh | Medical | ₹2102 | Madan Lal Chechi | Doctor Consultation Fee, X - Ray Charges , Refreshment. |
467 | 26/06/2018 | 27 | Sanjiv Dhamana | Medical | ₹1800 | Madan Lal Chechi | LT. THIGH LENGTH STOCKING |
468 | 29/06/2018 | 183 | RAMANDEEP KAUR | Medical | ₹2630 | Madan Lal Chechi | Insulin injections 5 no. and Strips for Glucometer. |
469 | 29/06/2018 | 2 | Ravinder Singh | Medical | ₹1980 | Vinod Chechi | Air Mattress Provided |
470 | 29/06/2018 | 178 | RANJIT KAUR | Medical | ₹690 | Vinod Chechi | INJECTION CEFARC FORTE PROVIDED 2 Nos. |
471 | 30/06/2018 | 147 | Ambulance Running Exp | Medical | ₹27390 | Madan Lal Chechi | Petrol, Washing,Mobile Recharge,Chagrer For Mobile, Driver B/fast/Lunch. |
472 | 30/06/2018 | 999 | Admin | Admin | ₹900 | Madan Lal Chechi | TEA BILL OR AWAAZ OFFICE AND DONGAL RECHARGE |
473 | 30/06/2018 | 998 | Awaaz Support | Awaaz Support | ₹17350 | Madan Lal Chechi | SALARY TO SAURABH CHECHI AND MADAN LAL CHECHI FOR THE MONTH OF JUNE 18 |
474 | 12/07/2018 | 187 | SH. KARTAR CHAND | Medical | ₹1580 | Madan Lal Chechi | MEDICINE PRCHASED FOR KARTAR CHAND |
475 | 12/07/2018 | 188 | SH. JITENDER | Medical | ₹12609 | Madan Lal Chechi | PAYMENT AGAIST MEDICAL BILLS AT PGI |
476 | 12/07/2018 | 999 | Admin | Admin | ₹700 | Madan Lal Chechi | VISIT TO PGI CHANDIGARH TO MEET JATINDER AND PAY MONEY |
477 | 13/07/2018 | 125 | Rakesh Kumar | Medical | ₹10000 | Madan Lal Chechi | MEDICINE FOR HIP REPLACEMENT |
478 | 13/07/2018 | 104 | Ram Pal Katwara | Medical | ₹970 | Madan Lal Chechi | MEDICINES |
479 | 05/06/2018 | 189 | BODY OF SH.GUR LAL DISCHARGED | General | ₹60025 | Karwinder Bhumbla | BODY OF SH. GUR LAL OF JEET PUR . NAWANSHAHR DISCHARGED FROM DUBAI |
480 | 11/02/2072 | 190 | ANTI DRUG DRIVE BY AWAAZ | General | ₹1100 | Davinder Kasana | BANNERS ETC. |
481 | 12/07/2018 | 58 | Asha Mohallon | Medical | ₹2100 | Madan Lal Chechi | MEDICINE HELP |
482 | 19/07/2018 | 191 | SMT MOHNI | Medical | ₹10000 | Madan Lal Chechi | OPERATION DONE KIDNEY STONE AT AONE KIDNEY AND STONE CENTRE |
483 | 21/07/2018 | 58 | Asha Mohallon | Medical | ₹2207 | Madan Lal Chechi | MEICINE PROVIDED FOR 45 DAYS |
484 | 26/07/2018 | 192 | Smt.CHANDA DEVI | General | ₹5000 | Varinder Bajarh | KARYANA BILL PAID |
485 | 26/07/2018 | 188 | SH. JITENDER | Medical | ₹38000 | Varinder Bajarh | BILL OF MEDICINES OF OPERATION AT PGI |
486 | 26/07/2018 | 194 | SMT. SHANKUTLA RANI | Medical | ₹5000 | Sethi Udhnowal | EYE OPERATION HELP AT PGI |
487 | 27/07/2018 | 83 | Manisha w/o Rinku Nsr | Medical | ₹5558 | Varinder Bajarh | MEDICINE PROVIDED FOR ONE MONTH |
488 | 30/07/2018 | 197 | SAKSHI D/O SH.DHARAM PAL | Education | ₹7000 | Satnam Singh Chechi | tution fee paid for one year |
489 | 30/07/2018 | 196 | KARANDEEP | Medical | ₹6500 | Satnam Singh Chechi | medicine and test fee help at pgi |
490 | 12/07/2018 | 184 | PARVINDER KUMAR | Medical | ₹5000 | Harinder Bajarh | MEDICAL SUPPORT AT PGI |
491 | 31/07/2018 | 999 | Admin | Admin | ₹5000 | Rakesh Bhumbla | SHOP RENT FOR MEDICAL STORE |
492 | 31/07/2018 | 998 | Awaaz Support | Awaaz Support | ₹20000 | Varinder Bajarh | SALARY FOR THE MONTH OF JULY 18, TO MADAN LAL CHECHI AND SAURABH |
493 | 31/07/2018 | 8 | Jaspreet | Medical | ₹500 | Sethi Udhnowal | TRANSPORT CHARGES FROM BLC TO PGI FOR CHECKUP |
494 | 30/07/2018 | 195 | AWAAZ HARI CHHABIL | General | ₹21826 | Madan Lal Chechi | PLANT DISTRIBUTION DRIVE |
495 | 31/07/2018 | 147 | Ambulance Running Exp | Medical | ₹41909 | Madan Lal Chechi | PETROL , SRVICE, DRIVR ENTERTINMENT CHARGES |
496 | 31/07/2018 | 199 | ENVIRONMENT DRIVE | General | ₹27500 | Varinder Bajarh | LABOUR CHARES,EQUIPMENT,TEA TO LABOUR,TRACTOR TROLLY FOR PLANTATION |
497 | 31/07/2018 | 104 | Ram Pal Katwara | Medical | ₹2814 | Shivkaran Singh Chechi | MEDICINE BILL |
498 | 31/07/2018 | 999 | Admin | Admin | ₹72 | Varinder Bajarh | BANK CHARGES |
499 | 10/08/2018 | 200 | Anju Bala | Medical | ₹900 | Davinder Kasana | Lab Test Charges and Medicine Cost. |
500 | 13/08/2018 | 198 | Harvinder Pal | Medical | ₹5160 | Madan Lal Chechi | Test fee and medicine cost at PGI |
501 | 22/08/2018 | 183 | RAMANDEEP KAUR | Medical | ₹2850 | Madan Lal Chechi | 5 no. Insulin injection and gluco one bt 3 strip pack, a prescription from PGI |
502 | 22/08/2017 | 201 | Ramandeep Kaur | Medical | ₹3200 | Madan Lal Chechi | medicine cost for one month, a prescription from PGI |
503 | 22/08/2018 | 203 | Kartar singh | Medical | ₹1000 | Harinder Bajarh | Travel cost to paid for PGI |
504 | 22/08/2018 | 204 | Kerala Flood Relief | General | ₹212050 | Varinder Bajarh | Relief fund for Kerala flood victims. |
505 | 28/08/2018 | 181 | RAM PAL | Medical | ₹300 | Shivkaran Singh Chechi | Medicine Help |
506 | 28/08/2018 | 202 | Baljinder Singh | Medical | ₹990 | Sukhdev Singh Mehandpur | Medicine cost for one month |
507 | 28/08/2018 | 205 | Ram Kishan | Medical | ₹500 | Madan Lal Chechi | Medicine and Arm sling set |
508 | 24/08/2018 | 204 | Kerala Flood Relief | General | ₹9390 | Varinder Bajarh | Kerala Fund Relief trf - through NEFT CMDRF Kerala |
509 | 29/08/2018 | 204 | Kerala Flood Relief | General | ₹40430 | Varinder Bajarh | Amt trf for Kerala Relief Fund via NEFT in CMDRF Kerala |
510 | 29/04/2018 | 204 | Kerala Flood Relief | General | ₹41510 | Varinder Bajarh | Amt trf trhough NEFT for Kerala Relief in CMDRF |
511 | 29/08/2018 | 204 | Kerala Flood Relief | General | ₹14094 | Varinder Bajarh | Amt trf trhough NEFT for Kerala Relief in CMDRF |
512 | 31/08/2018 | 999 | Admin | Admin | ₹6500 | Varinder Bajarh | Website Hosting, Server and Drug System Charges paid to Ravinder Sidhu |
513 | 31/08/2018 | 147 | Ambulance Running Exp | Medical | ₹10789 | Varinder Bajarh | Petrol for Ambulance in Month Aug 18 (9580 Rs) + Mobile Recharge, Driver entertainment, Washing Exp |
514 | 31/03/2018 | 8 | Jaspreet | Medical | ₹1000 | Sethi Udhnowal | Travel Cost to Jaspreet for PGI visits |
515 | 31/08/2018 | 104 | Ram Pal Katwara | Medical | ₹700 | Shivkaran Singh Chechi | Medicine for one month |
516 | 31/08/2018 | 206 | Medical Store | Medical | ₹18000 | Varinder Bajarh | Advance Rent paid for three month |
517 | 31/08/2018 | 206 | Medical Store | Medical | ₹850 | Varinder Bajarh | Rent Agreement - Stamp Paper and other charges |
518 | 31/08/2018 | 999 | Admin | Admin | ₹161 | Varinder Bajarh | Bank Charges for August 2018 |
519 | 31/03/2018 | 998 | Awaaz Support | Awaaz Support | ₹17500 | Varinder Bajarh | Salary of Madan Lal Chechi and Saurav Chechi for the m/o August 2018 |
520 | 31/08/2018 | 64 | Medical Patients | Medical | ₹-37120 | Varinder Bajarh | Adjustment of Expenses for year 2016-17 |
521 | 06/09/2018 | 200 | Anju Bala | Medical | ₹2000 | Varinder Bajarh | Medical Aid |
522 | 06/09/2018 | 207 | Free Eye Checkup Camp At G.H. School , Gahoon, Balacaur. | Medical | ₹2000 | Madan Lal Chechi | Technicians fee paid for camp. |
523 | 06/09/2018 | 208 | Tanya | Education | ₹3500 | Varinder Bajarh | BCA 3rd Semester fee paid. |
524 | 06/09/2018 | 204 | Kerala Flood Relief | General | ₹5000 | Varinder Bajarh | Fund transferred to CMDF , Kerala |
525 | 12/09/2018 | 204 | Kerala Flood Relief | General | ₹83224 | Varinder Bajarh | Fund transferred to CMDR fund, Kerala. |
526 | 12/09/2018 | 200 | Anju Bala | Medical | ₹4000 | Davinder Kasana | Medicine cost and test fee paid to Anju Bala |
527 | 12/09/2018 | 58 | Aasha Mohallon | Medical | ₹2500 | Madan Lal Chechi | Medicine bill for the month of sept 18 and test fee paid. |
528 | 17/09/2018 | 209 | Santosh Kumari | Medical | ₹330 | Madan Lal Chechi | Medicine purchased for Kidney Stone problem. |
529 | 19/09/2018 | 92 | Balkar Singh S/o Sh Chuhar Singh | Medical | ₹24000 | Sarwan Meelu | Operation cost at PGI |
530 | 21/09/2018 | 210 | Pawanjit | Medical | ₹49000 | Sarwan Meelu | Medicines for operation at PGI |
531 | 21/09/2018 | 231 | Vandna & Amanpreet | Education | ₹15000 | Varinder Bajarh | One year fee paid at MBG school, Pojewal. |
532 | 29/09/2018 | 167 | HARDEEP KUMAR | Medical | ₹23000 | Madan Lal Chechi | MEDICINES FOR OPERATION AT PGI |
533 | 29/09/2018 | 201 | Ramandeep Kaur | Medical | ₹2500 | Madan Lal Chechi | MEDICINE HELP |
534 | 29/09/2018 | 999 | Admin | Admin | ₹400 | Davinder Kasana | TOUR TO IT OFFICE CHANDIGARH |
535 | 29/09/2018 | 182 | AMANJOT S/O SH.BALWINDER SINGH | Medical | ₹900 | Madan Lal Chechi | MEICINE HELP |
536 | 29/09/2018 | 1 | Paramjit Kaur | General | ₹57 | Varinder Bajarh | BANK CHARGES |
542 | 10/10/2018 | 58 | Aasha Mohallon | Medical | ₹3200 | Madan Lal Chechi | Medicine cost for two months |
543 | 10/10/2018 | 198 | Harvinder Pal | Medical | ₹1300 | Madan Lal Chechi | Test Fees at PGI |
546 | 10/10/2018 | 235 | Jaismeen | Medical | ₹5000 | Rakesh Bhumbla | Instant Help for operation |
545 | 10/10/2018 | 234 | Anita Maili | Education | ₹10000 | Varinder Bajarh | Help in Tution fee |
544 | 10/10/2018 | 233 | NEHA | Medical | ₹5000 | Raj Kumar Bajarh | Operation Medicine Help |
541 | 10/10/2018 | 202 | Baljinder Singh | Medical | ₹4000 | Davinder Kasana | Test fee and medicine cost |
540 | 10/10/2018 | 43 | Manish w/o Rinku | Medical | ₹2880 | Davinder Kasana | Medicine Help |
539 | 10/10/2018 | 232 | Baljit Kaur | Medical | ₹5000 | Varinder Bajarh | Medicine Help |
538 | 31/01/208y | 998 | Awaaz Support | Awaaz Support | ₹12500 | Varinder Bajarh | Salary paid to Saurabh and Madan Lal Chechi for sep 18 |
537 | 10/10/2018 | 147 | Ambulance Running Exp | Medical | ₹15294 | Madan Lal Chechi | Petrol, Maintenance etc. etc.... |
547 | 22/10/2018 | 202 | Baljinder Singh | Medical | ₹2000 | Harinder Bajarh | Medicine Bill |
548 | 25/10/2018 | 236 | Awaaz Pendu Khed Mela | General | ₹1400206 | Varinder Bajarh | SPORTS EVENT AT UDHNOWAL |
549 | 25/10/2018 | 237 | Gurdev Kaur | Medical | ₹10000 | Harinder Bajarh | MEDICINE HELP FOR EYE OPERATION AT PGI |
550 | 25/10/2018 | 200 | Anju Bala | Medical | ₹6200 | Harinder Bajarh | BLOOD TEST FEE AND MEDICINES |
551 | 25/10/2018 | 100 | Simren D/o Tilak Raj | Education | ₹9500 | Rakesh Bhumbla | TUTION FEE PAID |
552 | 25/10/2018 | 998 | | | ₹10000 | Varinder Bajarh | Legal And Account Expenses paid to Amit CA |
553 | 26/10/2018 | 239 | Harjinder Singh | General | ₹1800 | Sethi Udhnowal | Ration cost for one month. |
554 | 29/10/2018 | 241 | Tejeder kaur | General | ₹1870 | Surinder Pal Khepar | Electricity Bill Paid. |
555 | 29/10/2018 | 232 | Baljit Kaur | Medical | ₹7000 | Varinder Bajarh | Test charges and medicine bill at PGI |
556 | 29/10/2018 | 211 | Harnek Singh | Medical | ₹4000 | Harinder Bajarh | Medicine bill paid for two months. |
557 | 29/10/2018 | 240 | Santosh Kumari | General | ₹16255 | Surinder Pal Khepar | 50 bag cement provided for roof repair. |
558 | 29/10/2018 | 238 | SANT RAM | Medical | ₹20000 | Satnam Singh Chechi | Medicine help in operation at PGI |
559 | 29/01/2018 | 998 | Awaaz Support | Awaaz Support | ₹435 | Varinder Bajarh | Bank Charges paid to HDFC bank Nsr. |
560 | 29/10/2018 | 64 | Medical Patients | Medical | ₹350 | Surinder Pal Khepar | Medicine Help |
561 | 29/10/2018 | 998 | Awaaz Support | Awaaz Support | ₹10000 | Varinder Bajarh | Salary paid to Madan Lal Chechi for the month of oct 18 |
562 | 29/10/2018 | 242 | Yashpal | Medical | ₹5000 | Shivkaran Singh Chechi | Medicine Help At PGI |
563 | 29/10/2018 | 236 | Awaaz Pendu Khed Mela | General | ₹8000 | Varinder Bajarh | Meeting and tea bill for voulenteers |
564 | 29/10/2018 | 998 | Awaaz Support | Awaaz Support | ₹177 | Varinder Bajarh | Bank Charges paid to Andhra Bank. |
565 | 01/11/2018 | 242 | Jaspal Singh | Medical | ₹9000 | Shivkaran Singh Chechi | Medicine and lab test |
566 | 01/11/2018 | 202 | Baljinder Singh | Medical | ₹1500 | Sukhdev Singh Mehandpur | Medicine bill for one month |
567 | 13/11/2018 | 201 | Ramandeep Kaur | Medical | ₹2978 | Davinder Kasana | Medcines provided for one month. |
568 | 13/11/2018 | 206 | Medical Store | Medical | ₹3600 | Madan Lal Chechi | License fee, Architect fee, ID creation charges. |
569 | 23/11/2018 | 244 | Sarbjeet Kaur | Medical | ₹15000 | Madan Lal Chechi | Medicine help in operation at PGI |
570 | 23/11/2018 | 245 | Suresh Kumar | Medical | ₹20000 | Sethi Udhnowal | Medicine help or Operation at PGI |
571 | 27/11/2018 | 243 | GURDEV KAUR | Medical | ₹15000 | Madan Lal Chechi | Medicine help at PGI |
572 | 27/11/2018 | 8 | Jaspreet | Medical | ₹1000 | Sethi Udhnowal | Meical treatment at pgi and travel cost to PGI |
573 | 27/11/2018 | 42 | Festival Celebration with Needy People | General | ₹26000 | Surinder Pal Khepar | Sweets Distribution on Diwali |
574 | 27/11/2018 | 147 | Ambulance Running Exp | Medical | ₹16118 | Vinod Chechi | Petrol cost for Ambulance for the month of Oct 2018 |
575 | 27/11/2018 | 247 | Girls Safety Equipment | Education | ₹17500 | Rakesh Bhumbla | Sanitary pad machine installed at Tapprian Khurd |
576 | 27/11/2018 | 248 | Ravinder Kumar | Medical | ₹5700 | Baldev Poswal | Medicine help at PGI |
577 | 27/07/2018 | 236 | Awaaz Pendu Khed Mela | General | ₹3440 | Raj Kumar Bajarh | Miscellaneous expenses |
578 | 27/11/2018 | 998 | Awaaz Support | Awaaz Support | ₹10000 | Varinder Bajarh | Salary Paid to Sh. Maan Lal Chechi for the month Nov. 18 |
579 | 29/11/2018 | 147 | Ambulance Running Exp | Medical | ₹2869 | Vinod Chechi | Petrol for Ambulance in the month of Nov. 18 |
580 | 29/11/2018 | 998 | Awaaz Support | Awaaz Support | ₹20000 | Vinod Chechi | Salary to Ambulance Driver for the m/o Oct. & Nov. 18 |
581 | 08/12/2018 | 211 | Harnek Singh | Medical | ₹2000 | Harinder Bajarh | Meicines for the month of Dec 18 |
582 | 19/12/2018 | 201 | Ramandeep Kaur | Medical | ₹2170 | Madan Lal Chechi | Medicine help for one month |
583 | 25/12/2018 | 251 | G.H.S.PANIALI KALAN | Education | ₹12950 | Rakesh Bhumbla | ਅਵਾਜ਼ ਟੀਮ ਵਲੋਂ ਸਰਕਾਰੀ ਹਾਈ ਸਕੂਲ ਪਨਿਆਲੀ ਕਲਾਂ ਦੀ ਲੜਕੀਆਂ ਦੀ ਵਾਲੀਬਾਲ ਟੀਮ ਲਈ 14 ਵਾਲੀਬਾਲ ਕਿੱਟ ਤੇ ਬੂਟਾ ਦਾ ਪà©à¨°à¨¬à©°à¨§ ਕੀਤਾ ਗਿਆ । |
584 | 25/12/2018 | 249 | INDERJIT | General | ₹7000 | Rakesh Bhumbla | ਆਪਣੇ ਬਹà©à¨¤ ਪà©à¨°à¨¾à¨£à©‡ ਤੇ ਬੇਹੱਦ ਖਰਾਬ ਸਾਇਕਲ ਨੂੰ ਠੀਕ ਕਰਾਉਣ ਸਮੇਂ ਇਹ ਅਵਾਜ਼ ਸਾਥੀ ਮਾਸਟਰ ਸ਼à©à¨°à©€ Iqbal ਜੀ ਨੂੰ ਮਿਲੇ । ਜਿਨà©à¨¹à¨¾à¨‚ ਦੇ ਨੇਕ ਉਪਰਾਲੇ ਸਦਕੇ ਇੰਦਰਜੀਤ ਜੀ ਦੀ ਜਰੂਰਤ ਸਮà¨à¨¦à©‡ ਹੋਠਅਵਾਜ਼ ਵਲੋਂ ਇਨà©à¨¹à¨¾à¨‚ ਨੂੰ ਅਪੰਗ ਸਾਇਕਲ ਦਿੱਤਾ ਗਿਆ ਹੈ । ਅਸੀ ਅਵਾਜ਼ ਵਲੋਂ ਇਨà©à¨¹à¨¾à¨‚ ਲਈ ਤੇ ਇਨà©à¨¹à¨¾à¨‚ ਦੇ ਪੋਤੇ ਦੀ ਸਿਹਤ ਲਈ ਫਰਿਆਦ ਕਰਦੇ ਹਾਂ, ਤà©à¨¹à¨¾à¨¨à©‚à©° ਵੀ ਇਨà©à¨¹à¨¾à¨‚ ਲਈ ਫਰਿਆਦ ਦੀ ਬੇਨਤੀ । |
585 | 26/12/2018 | 202 | Baljinder Singh | Medical | ₹1040 | Sukhdev Singh Mehandpur | Medicine cost |
586 | 26/12/2018 | 206 | Medical Store | Medical | ₹6800 | Varinder Bajarh | Electrical fitting. side plot cleaning. payment to mason |
587 | 26/12/2018 | 206 | Medical Store | Medical | ₹3800 | Madan Lal Chechi | File preparation, meter installation, Furniture advance. |
588 | 26/12/2018 | 998 | Awaaz Support | Awaaz Support | ₹29800 | Varinder Bajarh | salaries to SH. Madan Lal Chechi , Amandeep , Purshotam ji Ambulance Driver for the month of Dec. 18 |
589 | 26/12/2018 | 252 | Water Cooler | Education | ₹15000 | Rakesh Bhumbla | Water cooler installed at GPS Takarla in association with Khwahish Sewa Society, Takarla. |
590 | 26/12/2018 | 144 | RENU | Education | ₹15000 | Madan Lal Chechi | Help in cow purchase |
591 | 27/12/2018 | 8 | Jaspreet | Medical | ₹500 | Sethi Udhnowal | Travelling Allowence for PGI |
592 | 27/12/2018 | 999 | Admin | Admin | ₹2827 | Varinder Bajarh | Bank Charges, Stamp and Miscellaneous , And Security purchased for website. |
593 | 01/01/2019 | 250 | Manveer Singh | Medical | ₹2065 | Madan Lal Chechi | Medicine Provided for one month , prescription from PGI |
594 | 09/01/2019 | 206 | Awaaz Medical Store | Medical | ₹4490 | Madan Lal Chechi | Electrical goods, Ceiling fan, exhaust fan, cement , freight and miscellaneous. |
595 | 10/01/2019 | 8 | Jaspreet | Medical | ₹500 | Sethi Udhnowal | Travel cost to PGI from Balachaur |
596 | 10/01/2019 | 147 | Ambulance Running Exp | Medical | ₹15765 | Varinder Bajarh | Insurance and Service Charges |
597 | 17/01/2019 | 201 | Ramandeep Kaur | Medical | ₹2670 | Davinder Kasana | MEDICINE ARRANGED FOR ONE MONTH. |
598 | 17/01/2019 | 211 | Harnek Singh | Medical | ₹2000 | Harinder Bajarh | MEDICINE ARRANGED FOR ONE MONTH. |
599 | 17/01/2019 | 255 | Smt. Reenu w/o Sh. Satpal | Medical | ₹5000 | Sarwan Meelu | Medicine Help to Baby of Reenu who is suffering from Jaundice at PGI. |
600 | 21/01/2019 | 256 | Neelam | Medical | ₹50000 | Madan Lal Chechi | Medicine Help for operation at PGI |
601 | 21/01/2020 | 250 | Manveer Singh | Medical | ₹2000 | Madan Lal Chechi | Injection arranged at PGI |
602 | 21/01/2019 | 258 | Harjinder & Surinder Pal | General | ₹20000 | Varinder Bajarh | House roof repair aid to two brothers Harjinder & Surinder Pal at village Karyam |
603 | 21/01/2019 | 254 | Sunita Devi | General | ₹9753 | Surinder Pal Khepar | 30 BAGS CEMENT FOR ROOF REPAIR |
604 | 29/01/2019 | 253 | Awaaz Student Fair & competition , Balalchaur | Education | ₹387890 | Varinder Bajarh | EDUCATION FAIR EXPENSES |
605 | 29/01/2019 | 259 | DOABA ARYA AWAAZ KHED MAIDAN | General | ₹146300 | Gagan Agnihotri | GROUND LEVELING EXPENSES |
606 | 29/01/2019 | 206 | Awaaz Medical Store | Medical | ₹129550 | Rakesh Bhumbla | VARIOUS EXPENSES DETAIL ATTACHED WITH VOUCHER |
607 | 29/01/2019 | 206 | Awaaz Medical Store | Medical | ₹0 | Rakesh Bhumbla | PLY PAINT AND FITTING MATERIAL, Voucher Cancelled and passed again in March 2019, due to chq dishonour |
608 | 29/01/2019 | 147 | Ambulance Running Exp | Medical | ₹2000 | Varinder Bajarh | ADVANCE PAID TO DRIVER |
609 | 29/01/2019 | 260 | NARENDER SINGH | Medical | ₹5000 | Raj Kumar Bajarh | INSTANT MEDICAL HELP , ACCIDENT CASE. |
610 | 29/01/2019 | 261 | SMT. BLBIR KAUR | Medical | ₹1000 | Harinder Bajarh | TRAVELLING COST PAID TO PGI |
611 | 29/01/2019 | 206 | Awaaz Medical Store | Medical | ₹2800 | Rakesh Bhumbla | BRICKS, CEMENT,SAND AND LABOR CHARGES. |
612 | 29/01/2019 | 253 | Awaaz Student Fair & competition , Balalchaur | Education | ₹800 | Rakesh Bhumbla | PRESS CONFERENCE CHARGES |
613 | 29/01/2019 | 998 | Awaaz Support | Awaaz Support | ₹19388 | Varinder Bajarh | Salary paid to Sh. Madan Lal Chechi and Aman ( pharamasisit) for the month of Jan. 19 |
614 | 29/01/2019 | 998 | Awaaz Support | Awaaz Support | ₹152 | Varinder Bajarh | Bank charges for the month of Jan;19 |
615 | 05/02/2019 | 257 | Balbir Songh | Medical | ₹6000 | Madan Lal Chechi | Instant medicine help at PGI , boy injured in Cracker busted incident. |
616 | 26/02/2019 | 250 | Manveer Singh | Medical | ₹3600 | Madan Lal Chechi | MEDICINE FOR ONE MONTH PRESCRIBED FROM PGI |
617 | 26/02/2019 | 201 | Ramandeep Kaur | Medical | ₹255 | Madan Lal Chechi | MEDICINE FOR ONE MONTH , PRESCRIPTION FROM PGI |
618 | 26/02/2019 | 999 | Admin | Admin | ₹3500 | Varinder Bajarh | AWAAZ ITR AND LEGAL EXPENSES PAID TO SH. AMIT CA |
619 | 26/02/2019 | 206 | Awaaz Medical Store | Medical | ₹23535 | Madan Lal Chechi | OPENING CEREMONY EXPENSES ( SWEETS, TENT ,TEA & OTHERS ) |
620 | 26/02/2019 | 206 | Awaaz Medical Store | Medical | ₹1922 | Varinder Bajarh | MEDICAL STORE INTERNET AND PHONE BILL PAI BSNL |
621 | 26/02/2019 | 147 | Ambulance Running Exp | Medical | ₹10737 | Varinder Bajarh | PETROL BILL FOR JAN 19 |
622 | 26/02/2019 | 147 | Ambulance Running Exp | Medical | ₹22174 | Davinder Kasana | OXYGEN REGULATOR, PETROL ( 23 JAN 19 TO 26 FEB. 19) , DONATION ETC. |
623 | 26/02/2019 | 999 | Admin | Admin | ₹711 | Varinder Bajarh | BANK CHARGES |
624 | 26/02/2019 | 264 | MEDICINE PURCHASE | Medical | ₹74135 | Varinder Bajarh | MEDICINE BILL PAID TO PRAGYANSH PHARMA, BRINGHTON PHARMA, SUNNY MEDICOS. |
625 | 26/02/2019 | 998 | Awaaz Support | Awaaz Support | ₹33400 | Varinder Bajarh | SALARY PAID TO RAKESH AMBULANCE DRIVER, AMAN PHARMASISIT. SH. MADAN LAL CHECHI, FOR THE MONTH FEB 19 |
626 | 26/02/2019 | 206 | Awaaz Medical Store | Medical | ₹12000 | Varinder Bajarh | COMPUTER PURCHASED |
627 | 26/02/2019 | 206 | Awaaz Medical Store | Medical | ₹20230 | Varinder Bajarh | PRINTER PURCHASED AND IT LABOR CHARGES PAID TO G S COMPUTER |
629 | 26/02/2019 | 206 | Awaaz Medical Store | Medical | ₹18000 | Varinder Bajarh | SHOP RENT PAID TO SH. PARAMJIT SINGH FOR THREE MONTHS. |
628 | 26/02/2019 | 206 | Awaaz Medical Store | Medical | ₹11900 | Varinder Bajarh | AWAAZMEDICOS WEBSITE EXPENSES PAI BYINDO, DELHI |
630 | 26/02/2019 | 211 | Harnek Singh | Medical | ₹2000 | Harinder Bajarh | MEDICINE HELP FOR ONE MONTH |
631 | 26/02/2019 | 262 | AWAAZ BLOOD DONATION CAMP, JATT MAJRI, RATTEWAL. | Medical | ₹2326 | Sethi Udhnowal | BANNER AND BREAKFAST EXPENSES IN BLOOD DONATION CAMP. |
632 | 26/02/2019 | 206 | Awaaz Medical Store | Medical | ₹1300 | Sethi Udhnowal | SHUTTER REPAIR OF AWAAZ MEDICAL STORE. |
633 | 26/02/2019 | 266 | SMT. RAJ RANI | Medical | ₹120 | Madan Lal Chechi | MEDICINE HELP TO RAJ RANI AT AWAAZ MEDICAL STORE. |
634 | 26/02/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹1134 | Varinder Bajarh | ADVANCE PAID FOR ROUTINE EXP. AT STORE. |
635 | 26/02/2019 | 253 | Awaaz Student Fair & competition , Balalchaur | Education | ₹2100 | Varinder Bajarh | PAID TO AMIT KUMAR |
636 | 26/02/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹400 | Madan Lal Chechi | TEA BILL 16/2/19 TO 26/2/19 |
637 | 28/02/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹680 | Madan Lal Chechi | MEDICAL STORE ELECTRICITY BILL, CASH REGISTER, TEA BILL. |
638 | 26/03/2019 | 211 | Harnek Singh | Medical | ₹2000 | Harinder Bajarh | Medicine Help for one month. |
639 | 26/03/2019 | 266 | SMT. RAJ RANI | Medical | ₹100 | Madan Lal Chechi | One month medicine help. |
640 | 26/03/2019 | 203 | Kartar singh | Medical | ₹2000 | Harinder Bajarh | Medicine help for operation at PGI |
641 | 28/03/2019 | 64 | Medical Patients | Medical | ₹750 | Madan Lal Chechi | Medicine provided to Sh.Surinder Pal , Banga Bet, Balachaur, from Awaaz Meical Store for one Month. |
642 | 28/03/2019 | 147 | Ambulance Running Exp | Medical | ₹15166 | Varinder Bajarh | Petrol 27/2/19 to 27/3/19 , Oxygen Cylinder filling. |
643 | 28/03/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹6150 | Madan Lal Chechi | Telephone Bill, Agarbatti, All Out, Lan Cable, Bill Book, Tea for staff and Guest. |
644 | 28/03/2019 | 268 | Smt. Manjit Kaur | Medical | ₹30000 | Gurpal Bhumbla | Medicine help in operation. |
645 | 28/03/2019 | 999 | Admin | Admin | ₹500 | Madan Lal Chechi | Travel Expenses paid to Sh. Madan Lal Chechi to meet patient from Katwara at PGI |
646 | 28/03/2019 | 264 | MEDICINE PURCHASE | Medical | ₹115000 | Madan Lal Chechi | Medicine Purchased for Awaaz Medical Store Balachaur. |
647 | 28/03/2019 | 267 | Holla Mohalla Free Medical Checkup And Free Ambulance 2019 | Medical | ₹15193 | Madan Lal Chechi | Medicine plus other expenses during holla mohalla. |
648 | 28/03/2019 | 998 | Awaaz Support | Awaaz Support | ₹31500 | Varinder Bajarh | Salary for the month March 19 paid to Sh. Madan Lal Chechi, Aman ( pharmasist ) , and Rakesh Ambulance driver. |
649 | 20/03/2019 | 253 | Awaaz Student Fair & competition , Balalchaur | Education | ₹500 | Madan Lal Chechi | Books cost paid to Sh. Jasvir Begampur. |
650 | 28/03/2019 | 999 | Admin | Admin | ₹628 | Varinder Bajarh | Bank Charges |
651 | 28/03/2019 | 197 | SAKSHI D/O SH.DHARAM PAL | Education | ₹3150 | Satnam Singh Chechi | Examination fee paid. |
652 | 28/03/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹2144 | Varinder Bajarh | Flex |
653 | 28/03/2019 | 999 | Admin | Admin | ₹5000 | Varinder Bajarh | Diesel Bill for car. |
654 | 28/03/2019 | 264 | MEDICINE PURCHASE | Medical | ₹6800 | Varinder Bajarh | Medicine cost paid to Happy Medicos NSR. |
655 | 30/04/2019 | 264 | MEDICINE PURCHASE | Medical | ₹78097 | Varinder Bajarh | Medicine purchased for Awaaz Medical Store Balachaur in the month of April 19 |
657 | 30/04/2019 | 250 | Manveer Singh | Medical | ₹6098 | Madan Lal Chechi | Free medicine given to Manveer Singh , Nakodar from Awaaz Medical Store , Balachaur. |
656 | 30/04/2019 | 64 | Medical Patients | Medical | ₹790 | Madan Lal Chechi | Free Medicine Given to Sh. Surinder Pal Banga Bet Balachaur from Awaaz Medical Store, Balachaur. |
658 | 30/04/2019 | 211 | Harnek Singh | Medical | ₹2000 | Harinder Bajarh | Medicine help to Harnek Singh for one month. |
659 | 30/04/2019 | 269 | Sh. Ashok Kumar | Medical | ₹11000 | Shivkaran Singh Chechi | Medicine help in operation at at PGI |
660 | 30/04/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹5659 | Madan Lal Chechi | Various routine expenses at Awaaz Medical Store, Balachaur. |
661 | 30/04/2019 | 147 | Ambulance Running Exp | Medical | ₹7809 | Varinder Bajarh | Routine Service of Ambulance and Mobile topup. |
662 | 30/04/2019 | 999 | Admin | Admin | ₹50000 | Varinder Bajarh | Legal Expenses paid to CA Mr. Amit. |
663 | | 999 | Admin | Admin | ₹4900 | Davinder Kasana | Meeting expenses at chindu Dhaba. |
664 | 30/04/2019 | 270 | GENERAL HELP | General | ₹3000 | Harinder Bajarh | General help to Smt Shakuntala, Mahalon and Daviner Thopia. |
665 | | 147 | Ambulance Running Exp | Medical | ₹21992 | Varinder Bajarh | Petrol bill for Ambulance for the month April 2019 and Miscellaneous expenses by driver. |
666 | 30/04/2019 | 206 | Awaaz Medical Store | Medical | ₹60000 | Rakesh Bhumbla | Paint and furniture cost. |
667 | 30/04/2019 | 998 | Awaaz Support | Awaaz Support | ₹31500 | Varinder Bajarh | Salary paid to SH. Madan Lal Chechi, Aman pharmacist, Rajesh Ambulance Driver for the month of April 19. |
668 | 30/05/2019 | 271 | Civil Hospital Balachaur. | General | ₹12000 | Madan Lal Chechi | There was drinking water problem in( IPD) wards of Civil Hospital Balachaur. RO was out of order.So new RO installed in wards to provide drinking water to admitted patients. |
670 | 30/05/2019 | 211 | Harnek Singh | Medical | ₹2000 | Harinder Bajarh | Medicine help for one month. |
669 | 30/05/2019 | 274 | Harwinder Kaur | Medical | ₹1300 | Madan Lal Chechi | Medicine help at GMCH 32, Chd. during operation.It was a delivery case and baby died inside. |
671 | 30/05/2019 | 202 | Baljinder Singh | Medical | ₹1515 | Madan Lal Chechi | One month medicine provided from Awaaz Medical Store prescribed from PGI. |
672 | 30/05/2019 | 64 | Medical Patients | Medical | ₹590 | Madan Lal Chechi | Medicine provided to Smt. Jaswinder Kaur w/o Rajinder Kaur R/O Garh Padhana , Mob. no. 95012-89812, from Awaaz Medical Store, referred by Harsh Sharma and Harinder Bajarh |
673 | 30/05/2019 | 272 | INDERJIT SINGH | Medical | ₹7000 | Satnam Singh Chechi | Toe cut during working on Tractor, Meicine help for Surgery to remove Toe. |
674 | 30/05/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹20680 | Madan Lal Chechi | Phenyl, Agarbatti, Bill Book, Advance to painter, Telephone Bill for April 19, Tea Bill for May,19,Rent of shop for 3 months. |
675 | 30/05/2019 | 999 | Admin | Admin | ₹18 | Varinder Bajarh | Bank Charges paid to Andhra Bank , Nsr. |
676 | 30/05/2019 | 147 | Ambulance Running Exp | Medical | ₹18419 | Varinder Bajarh | Petrol Bill for May 19 and Tyre rotation changing charges. |
677 | 30/05/2019 | 64 | Medical Patients | Medical | ₹1000 | Madan Lal Chechi | Rs. 500/- Instant help of Smt. Harjinder Kaur from Khankhana, Banga at PGI and dead body transported from Civil hospital Balachaur to Tapprian Khurd.Rs. 500/- |
678 | 30/05/2019 | 998 | Awaaz Support | Awaaz Support | ₹31500 | Varinder Bajarh | Salary paid to Sh. Madan Lal Chechi, Amandeep ( pharmasict ), and Ambulance driver Rakesh for the month of May 19. |
679 | 01/06/2019 | 999 | Admin | Admin | ₹2000 | Varinder Bajarh | Travelling expenses paid to Madan Lal Chechi from Nsr to Blc for the month of May 19 |
680 | 28/06/2019 | 276 | Smt. Bimla Rani | General | ₹9000 | Harinder Bajarh | 25 bags cement donated to built house TO widow Smt. Bimla Rani of Mahalon. |
681 | 28/06/2019 | 202 | Baljinder Singh | Medical | ₹1570 | Madan Lal Chechi | Free medicine to Baljinder Singh prescribe by PGI. |
682 | 28/06/2019 | 64 | Medical Patients | Medical | ₹180 | Madan Lal Chechi | Medicine at 50 % discount provided to Sh. Surinder Pal , Banga Bet. |
683 | 28/06/2019 | 147 | Ambulance Running Exp | Medical | ₹13658 | Varinder Bajarh | Petrol bill of Ambulance for the month June 19 |
684 | 28/06/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹9445 | Madan Lal Chechi | Telephone Bill, Electricity Bill for 2 months, Banner, Side plot cleaning, Curtain Rods and curtains, Tea bill,Jhadu and Agarbati. |
685 | 28/06/2019 | 211 | Harnek Singh | Medical | ₹2000 | Harinder Bajarh | Medicine for one month. |
686 | 28/06/2019 | 264 | MEDICINE PURCHASE | Medical | ₹49992 | Varinder Bajarh | Medicine bill paid to Sood Medicos and Nayyar Medicos. |
687 | 28/06/2019 | 999 | Admin | Admin | ₹2000 | Varinder Bajarh | Travelling allowenses paid to Sh. Madan Lal Chechi for the month June 19 |
688 | 28/06/2019 | 147 | Ambulance Running Exp | Medical | ₹1000 | Madan Lal Chechi | Wipper Rubber, Perfume, Phone Recharge and meal expenses. |
689 | 28/06/2019 | 998 | Awaaz Support | Awaaz Support | ₹31500 | Varinder Bajarh | Salary paid to Sh. Madan Lal Chechi, Aman pharmacist and Ambulance driver Rakesh for the month of June 19. |
690 | 28/06/2019 | 999 | Admin | Admin | ₹27 | Varinder Bajarh | Bank Charges paid to Aandhra Bank Nsr.for the month of June 19 |
691 | 28/06/2019 | 278 | Smt. Jaswiner Kaur | Medical | ₹7000 | Harinder Bajarh | Medicine help for operation. |
692 | 30/07/2019 | 282 | Jasdeep Ram | Medical | ₹600 | Madan Lal Chechi | Medicine for one month. |
693 | 30/07/2019 | 281 | Gurjinder Singh | Medical | ₹849 | Madan Lal Chechi | Cancer Patient, Medicine help for one month. |
694 | 30/07/2019 | 266 | SMT. RAJ RANI | Medical | ₹70 | Madan Lal Chechi | Medicine help for 10 days. |
695 | 30/07/2019 | 264 | MEDICINE PURCHASE | Medical | ₹57930 | Varinder Bajarh | Medicine Bill Paid to
1, Sood Medicos HPR = RS 45000 by cheque
2. Pharma Aid Hoshiarpur = 6645/- Cash paid
3. Happy Medical Store , Nsr. = 6685/- for the month of June. |
696 | 30/07/2019 | 202 | Baljinder Singh | Medical | ₹1570 | Madan Lal Chechi | Medicine help for one month, treatment from PGI. |
697 | 30/07/2019 | 277 | Baby Anjali | Medical | ₹2410 | Madan Lal Chechi | Meidicine help to Anjali during admitted in Civil Hospital, Balachaur. |
698 | 30/07/2019 | 279 | Smt.Manjit Kaur | General | ₹1050 | Madan Lal Chechi | Grocery help for month. |
699 | 30/07/2019 | 280 | Smt. Paramjit Kaur | General | ₹1050 | Madan Lal Chechi | Grocery help for one month. |
700 | 30/07/2019 | 64 | Medical Patients | Medical | ₹1000 | Madan Lal Chechi | Free medicine during ortho patient to various patients. |
701 | 30/07/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹4455 | Madan Lal Chechi | Dusbin, wall fan, Jhadu, Battery for clock, Water camper return charges, Phenyl,Telephone bill, Agarbatti, refreshment during Ortho camps, tea bill, Marker purchased etc. |
702 | 30/07/2019 | 211 | Harnek Singh | Medical | ₹2000 | Harinder Bajarh | Medicine help for one month. |
703 | 30/07/2019 | 284 | Sushila Devi | Medical | ₹2000 | Surinder Pal Khepar | Medicine help. |
704 | 30/07/2019 | 147 | Ambulance Running Exp | Medical | ₹33924 | Madan Lal Chechi | Petrol Bill 28/06/19 to 29/7/19 |
705 | 30/07/2019 | 285 | Govt. High School, Bhaddi | General | ₹13230 | Varinder Bajarh | Bollyball sports kid provided to bollyball team of Govt. High School, Bhaddi. |
706 | 30/07/2019 | 283 | Awaaz Carrier & Training Institute. | Education | ₹4950 | Madan Lal Chechi | Telephone security, broadband installation and premises cleaning. |
707 | 30/06/2019 | 147 | Ambulance Running Exp | Medical | ₹5452 | Madan Lal Chechi | Routine Servie of Ambulance, Refreshment to driver and Parking fees at PGI and DMC. |
708 | 30/07/2019 | 999 | Admin | Admin | ₹857 | Varinder Bajarh | Meeting Expenses, and Bank charges. |
709 | 30/07/2019 | 999 | Admin | Admin | ₹3500 | Varinder Bajarh | Web Hosting and renewal charges. |
710 | 30/07/2019 | 199 | ENVIRONMENT DRIVE | General | ₹5000 | Varinder Bajarh | Tree plantation support to Go Greeen Team, Barnala. |
711 | 30/07/2019 | 998 | Awaaz Support | Awaaz Support | ₹33500 | Varinder Bajarh | Salary to
Sh. Madan Lal Chechi
Aman Pharmasict
Rakesh Ambulance Driver. |
712 | 29/08/2019 | 292 | Nawanshahr Flood Relief | General | ₹5350 | Surinder Pal Khepar | Langer Expenses For Flud Victums At Nawanshahr |
713 | 29/08/2019 | 999 | Admin | Admin | ₹16000 | Varinder Bajarh | New website development charges 15000Rs paid to Ravinder Sidhu and 1000rupes posting charges |
714 | 29/08/2019 | 291 | Awaaz Parmonational Activity | Education | ₹7500 | Varinder Bajarh | Kawi samelan organized donation to baba farid likhari sabha kathgarh rs 10000 |
715 | 29/08/2019 | 206 | Awaaz Medical Store | Medical | ₹49000 | Varinder Bajarh | Ac and Fridge bill payed to sohan pal & lakhan pal by cheque |
716 | 29/08/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹7994 | Madan Lal Chechi | bluetooth dongle 180
telephone bill for july 784
tea bill and refresment during ortho camp 1030
rent for august 2019 6000 |
717 | 20/08/2019 | 64 | Medical Patients | Medical | ₹1186 | Madan Lal Chechi | Free medicine to Santosh kathgarh 751 date 12.08.19
Free medicine to sunita balachaur 435 date 26.08.19 |
718 | 29/08/2019 | 64 | Medical Patients | Medical | ₹3000 | Madan Lal Chechi | Medicine help to mr. atul vill chuharpur provided at hope hospital Nawanshahr |
719 | 29/08/2019 | 289 | Sham Lal | Medical | ₹777 | Madan Lal Chechi | Medicine help Sham lal Nanglan |
720 | 29/08/2019 | 147 | Ambulance Running Exp | Medical | ₹630 | Madan Lal Chechi | Tyre puncture 100
Parking fee 130
Lunch break fast 400 |
721 | 29/08/2019 | 278 | Smt. Jaswiner Kaur | Medical | ₹5000 | Harinder Bajarh | Help for chemotherepy at Pgi |
722 | 29/08/2019 | 288 | Bant Ram | Medical | ₹8000 | Madan Lal Chechi | Bill paid at Jevan care society Mehatpur nangal |
723 | 29/08/2019 | 287 | Satnam Ram | Medical | ₹693 | Madan Lal Chechi | Medicine Help for one month prescribed by pgi |
724 | 29/08/2019 | 266 | SMT. RAJ RANI | Medical | ₹640 | Rakesh Bhumbla | Grocery help |
725 | 29/08/2019 | 211 | Harnek Singh | Medical | ₹2000 | Harinder Bajarh | Medicine help for one month |
726 | 29/08/2019 | 290 | General Help | General | ₹1045 | Madan Lal Chechi | Grocery help |
727 | 29/08/2019 | 8 | Jaspreet | Medical | ₹5900 | Sethi Udhnowal | Medicine cost paid at Pgi for Operation |
728 | 29/08/2019 | 264 | MEDICINE PURCHASE | Medical | ₹19900 | Madan Lal Chechi | 31.07.2019 national hoshiarpur agencis 2000
27.08.2019 PHARMA AID HSP 1000
20.08.2019 Anand surgical ludhiana 1900
nayar medical by cheque 15000 |
729 | 29/08/2019 | 283 | Awaaz Carrier & Training Institute. | Education | ₹377952 | Varinder Bajarh | Telephone bill for july 19 ammount 996
books Rs 8116
Stationary and mislenious Rs 12800
Invertor 28900
Computer 5,laptop, printer Ammount 91000
Electrical material and labour 25340
Chair 80 ,almira 45500
Hut 2 Rs 47770
Paint and Labour 6280
Furniture material and labour 53000
Planter /Pots 7000
kitchen material 15800
cleaning expenses 8550
leafleds distribution 2200
opening day expenses 24700 |
730 | 29/08/2019 | 64 | Medical Patients | Medical | ₹1500 | Harinder Bajarh | Medicine help to Sarabjeet kaur Bajidpur , Nawanshahr 7710673213 |
731 | 29/08/2019 | 998 | Awaaz Support | Awaaz Support | ₹43500 | Varinder Bajarh | Salary Aman pharmacist 13000
Madan lal Chechi 12000
Rakesh ambulance driver 8500
traveling allowence to varinder bajarh 10000 |
732 | 29/08/2019 | 264 | MEDICINE PURCHASE | Medical | ₹50400 | Varinder Bajarh | Medicine Bill paid to Sood Medicos of JUne and juky 19 by Cheque |
733 | 01/10/2019 | 147 | Ambulance Running Exp | Medical | ₹1430 | Madan Lal Chechi | Basck door handle, Oxy. cylinder refill, Tyre Puncture,Lunch B/F for driver, Parking fees. |
734 | 01/10/2019 | 133 | Ambulance | Medical | ₹11400 | Varinder Bajarh | New Tyres for Ambulance, 4 nos. |
735 | 01/10/2019 | 999 | Admin | Admin | ₹6066 | Varinder Bajarh | Advertiesement bill of Atam Flex |
736 | 01/10/2019 | 283 | Awaaz Carrier & Training Institute. | Education | ₹37350 | Varinder Bajarh | Flexes, Banners, CCTV Camera setup, Tempo bill for flower pot from Nsr to Blc |
737 | 01/10/2019 | 999 | Admin | Admin | ₹20000 | Varinder Bajarh | Audit report > 12A fees, and FERA fees. Paid to Amit Kud and Associates, NSR. |
738 | 01/10/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹7120 | Madan Lal Chechi | Aggarbattti, Jharu,Cement. Generator,Disposable Glass, Telephone Bill, Rim A4 paper, Tea Bill,Electricity Bill. |
739 | 01/10/2019 | 64 | Medical Patients | Medical | ₹2200 | Madan Lal Chechi | Medicine Help for one month |
740 | 01/10/2019 | 211 | Harnek Singh | Medical | ₹1000 | Harinder Bajarh | Medicine Help for one month |
741 | 01/10/2019 | 264 | MEDICINE PURCHASE | Medical | ₹51501 | Madan Lal Chechi | National Agencies HPR = 1580, Pharma Aid HPR = 2900, Sood Medicos HPR = 31000, Happy Medicos NSR = 7553, Nayyar Medicos, NSR = 8468. |
742 | 01/10/2019 | 265 | Awaaz Medical Store Running Expenses | Medical | ₹6000 | Varinder Bajarh | Shop Rent for Sep. 19 |
743 | 01/10/2019 | 998 | Awaaz Support | Awaaz Support | ₹21500 | Varinder Bajarh | Salaried to
1. Aman Pharmasict = 7000
2. M. L. Chechi = 6000
3. Rakesh Ambulance Driver = 8500 |
744 | 01/10/2019 | 999 | Admin | Admin | ₹239 | Varinder Bajarh | Bank Charges Paid to Andhra Bank, Nsr. |