Project Details
Project 206
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Beneficiery name:
Awaaz Medical Store
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Project:
206
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Project Section:
Medical
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DOB:
01/09/2018
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Phone:
18852-20003
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Project Name:
Awaaz-M-206
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Address:
Awaaz Medical Store, Balachaur
Balachaur, Nawanshahr(SBS_Nagar), Punjab, -
Project Status:
New Project
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Project Expected:
12000;502000
Awaaz Medical Store for General Public
Expense Details
| SNo | Date | Voucher | Ref_by | Remarks | Details |
|---|---|---|---|---|---|
| 1 | 31/08/2018 | 516 | Varinder Bajarh | Advance Rent paid for three month | View_Details |
| 2 | 31/08/2018 | 517 | Varinder Bajarh | Rent Agreement - Stamp Paper and other charges | View_Details |
| 3 | 13/11/2018 | 568 | Madan Lal Chechi | License fee, Architect fee, ID creation charges. | View_Details |
| 4 | 26/12/2018 | 586 | Varinder Bajarh | Electrical fitting. side plot cleaning. payment to mason | View_Details |
| 5 | 26/12/2018 | 587 | Madan Lal Chechi | File preparation, meter installation, Furniture advance. | View_Details |
| 6 | 09/01/2019 | 594 | Madan Lal Chechi | Electrical goods, Ceiling fan, exhaust fan, cement , freight and miscellaneous. | View_Details |
| 7 | 29/01/2019 | 606 | Rakesh Bhumbla | VARIOUS EXPENSES DETAIL ATTACHED WITH VOUCHER | View_Details |
| 8 | 29/01/2019 | 607 | Rakesh Bhumbla | PLY PAINT AND FITTING MATERIAL, Voucher Cancelled and passed again in March 2019, due to chq dishonour | View_Details |
| 9 | 29/01/2019 | 611 | Rakesh Bhumbla | BRICKS, CEMENT,SAND AND LABOR CHARGES. | View_Details |
| 10 | 26/02/2019 | 619 | Madan Lal Chechi | OPENING CEREMONY EXPENSES ( SWEETS, TENT ,TEA & OTHERS ) | View_Details |
| 11 | 26/02/2019 | 620 | Varinder Bajarh | MEDICAL STORE INTERNET AND PHONE BILL PAI BSNL | View_Details |
| 12 | 26/02/2019 | 626 | Varinder Bajarh | COMPUTER PURCHASED | View_Details |
| 13 | 26/02/2019 | 627 | Varinder Bajarh | PRINTER PURCHASED AND IT LABOR CHARGES PAID TO G S COMPUTER | View_Details |
| 14 | 26/02/2019 | 629 | Varinder Bajarh | SHOP RENT PAID TO SH. PARAMJIT SINGH FOR THREE MONTHS. | View_Details |
| 15 | 26/02/2019 | 628 | Varinder Bajarh | AWAAZMEDICOS WEBSITE EXPENSES PAI BYINDO, DELHI | View_Details |
| 16 | 26/02/2019 | 632 | Sethi Udhnowal | SHUTTER REPAIR OF AWAAZ MEDICAL STORE. | View_Details |
| 17 | 30/04/2019 | 666 | Rakesh Bhumbla | Paint and furniture cost. | View_Details |
| 18 | 29/08/2019 | 715 | Varinder Bajarh | Ac and Fridge bill payed to sohan pal & lakhan pal by cheque | View_Details |