Cheshire Homes India, Lucknow

S 1256 - Variable query83 is SELECT * FROM ches_project

SNo1 & Invoice SNo	Progress	Item Amount	Item Name	Year	Date	Remarks
1 / 1	Bill paid	10000	Provisioning of Septic tank at home	'2020'	16.06.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
2 / 2	Bill paid	4950	CCTV Cameras	'2020'	30.06.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
3 / 3	Adv paid	5000	Tin shed near kitchen	'2020'	17.07.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
4 / 4	Bill paid	7500	Window shed near kitchen	'2020'	17.07.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
5 / 5	Final payment	7000	Tin shed near kitchen	'2020'	22.07.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
6 / 6	Bill paid	15000	Renovation of Cottage Room No 1	'2020'	28.07.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
7 / 7	Bill paid	8500	Constn of septic tank	'2020'	28.07.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
8 / 8	Bill paid	2500	Repair of kitchen sever line(Cottage Room No 3)	'2020'	21.08.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
9 / 9	Bill paid	3000	Drainage line repair (Cottage No 1)	'2020'	02.09.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
10 / 10	Bill paid	17510	Civil wks in cottage area	'2020'	19.09.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
11 / 11	Bill paid	3232	Cottage Room No 4 (Wall tile wks)	'2020'	02.10.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
12 / 12	Bill paid	6000	White wash Cottage Room No 1	'2020'	07.10.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
13 / 13	Bill paid	9500	Finger print reader machine with face recognition	'2020'	28.11.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
14 / 14	Bill paid	4331	Procurement of 75 Nos Caps for residents & members	'2020'	28.11.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
15 / 15	Bill paid	18200	Inverter installed at Cottage (Room No 4)	'2020'	07.12.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
16 / 16	Bill paid	20600	Insurance of Ambulance two & Nano One	'2020'	12.12.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
17 / 17	Bill paid	2500	Generator servicing	'2020'	14.12.2020	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
18 / 18	Bill Paid	43777	Tiling & Interlocking tiling works at Cottage area & home	'2020'	03.01.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
19 / 19	Bill Paid	2058	Plumber works at Cheshire Home cottage area.	'2020'	05.01.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
20 / 20	Bill Paid	3200	Ambulance Veh No UP 32 E1113 repair charges.	'2020'	15.01.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
21 / 21	Bill Paid	17400	Renewal of Society registration	'2020'	29.01.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
22 / 22	Bill Paid	6000	Home Website renewal expenses	'2020'	29.01.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
23 / 23	Bill Paid	40000	Plaster and painting works at Cottage area & home	'2020'	18.01.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
24 / 24	Bill Paid	8000	Making of iron tree guards -04 Nos & Iron board for Banner use-03 Nos	'2020'	21.01.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
25 / 25	Bill paid	30000	Fabricator works (Railing) at cottage area	'2020'	03.02.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
26 / 26	Bill paid	20000	Rear gate repair, tiling fitting and fixing at home	'2020'	03.02.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
27 / 27	Bill paid	79000	Tiling work in-front toilet block & Platform near neem tree around out side veh parking area including civil works.	'2020'	09.02.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
28 / 28	Bill paid	6000	Annual maint contract RO wef 12 Feb 21 to 11 Feb 2022.	'2020'	12.02.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
29 / 29	Bill paid	47000	Fabricator works done for tin shade or Veh parking	'2020'	13.02.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
30 / 30	Bill paid	11716	Payment of Green Gas bill No 36001 dt 15 Feb 21	'2020'	15.02.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
31 / 31	Bill paid	10000	Fabrication works of tin shade for vehs parking.	'2020'	17.02.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
32 / 32	Bill paid	1500	Purchase of weight machine	'2020'	23.02.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
33 / 33	Bill paid	40000	Boundery railing works at cottages with material (Part payment)	'2020'	25.02.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
34 / 34	Bill paid	3930	Ceiling Fans & exhaust fan repairs	'2020'	14 .03.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
35 / 35	Bill paid	8000	Blood test of residents from Saubhagyam Diagnostics Lucknow	'2020'	18 .03.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
36 / 36	Bill paid	20000	Boundery railing works near ladies hall side and making kitchen shade.	'2020'	18 .03.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
37 / 37	Bill paid	5000	Payment on acct of fitting/fixing of wire mess at home/cottages	'2020'	19 .03.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
38 / 38	Bill paid	14400	Procurement of Aprons for all staff. Total 13 pers staff & each pers having two pairs.	'2020'	22 .03.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
39 / 39	Bill paid	3891	Payment of Airtel Broad band bill	'2020'	31 .03.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
40 / 1	Bill paid	7500	Making one door for laundry room	'2021'	16 .04.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
41 / 2	Bill paid	17000	Payment on acct of fitting & fixing of iron railing on boundary wall at cottage area and surrounding home	'2021'	29 .04.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
42 / 3	Bill paid	11000	Procurement of EPSON printer All-in- one.	'2021'	04 .06.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
43 / 4	Bill paid	17000	Fixing of iron railing in cottage and home area	'2021'	04 .06.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
44 / 5	Bill paid	38915	Provn of Tin shade for Vehs parking at Cheshire Home	'2021'	07 .06.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
45 / 6	Bill paid	3891	Payment of Airtel Broad band bill	'2021'	14.06.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
46 / 7	Bill paid	10000	Payment of registration fee for CSR	'2021'	17 .06.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
47 / 8	Bill paid	10067	Extn of Elect Load 10 KW to 15 KW	'2021'	08 .07.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
48 / 9	Bill paid	10682	Expdr Plumber works in cottages	'2021'	21 .07.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
49 / 10	Bill paid	1500	Purchase of UPS Battery 02 Nos	'2021'	08.08.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
50 / 11	Bill paid	21525	Sofa repairs in dining hall including dining chairs by Mr Munshir khan	'2021'	24.08.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
51 / 12	Bill paid	8195	Expdr Plumber works in Room No 9	'2021'	28.08.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
52 / 13	Bill paid	6130	Mr Vasudev (Payment to contractor for writing wks of main gate)	'2021'	05.09.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
53 / 14	Bill paid	75000	Mr Vasudev (Payment to contractor in adv for commencement of interlocking tiles near Vehs parking area	'2021'	14.09.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
54 / 15	Bill paid	25000	Payment of Annual contribution National council for the year 2020-21	'2021'	14.09.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
55 / 16	Bill paid	4221	Paintings of Almirah	'2021'	20.09.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
56 / 17	Bill paid	9155	Printing of banners, posters	'2021'	28.09.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
57 / 18	Bill paid	25525	Mr Vasudev. (Payment to contractor for fabrication works (Almirah stands- 17, Iron gate in Dining hall and repair of E-rickshaw )	'2021'	04.10.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
58 / 19	Bill paid	68175	Mr Vasudev. (Payment to contractor for extension of tin shed behind existing Vehs parking adjacent to boundary wall)	'2021'	04.10.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
59 / 20	Bill paid	16651	Mr Dubey Tent House for med camp, Disability day & new yr celebrations.	'2021'	05.10.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
60 / 21	Bill paid	11350	Mr Chand Tailor for stitching charges of ladies suits, shirt/pants to all residents & staff (40 Nos)	'2021'	08.10.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
61 / 22	Bill paid	8500	Purchase of Mini fogging sprayer machine	'2021'	25.10.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
62 / 23	Bill paid	17831	Green Gas Limited (Payment of green gas bill wef 06 Feb 21 to 14 Sep 21)	'2021'	30.10.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
63 / 24	Bill paid	75000	Mr Vasudev (Part Payment to contractor for interlocking tiling works near Vehs parking area)	'2021'	15.11.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
64 / 25	Bill paid	337857	M/s S.S Infra Developers (20% part payment of tendered amount (Stage- I) for newly construction of two rooms and services at Cheshire home)	'2021'	23.11.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
65 / 26	Bill paid	67500	Ankul Gautam (Part payment of putti & panting works at cottage No 2 and Room No 9 of Cheshire home incl painting of Almirah - 42 Nos)	'2021'	27.11.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
66 / 27	Bill paid	3600	Ambulance repair including servicing (UP 32 CZ-9742)	'2021'	07.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
67 / 28	Bill paid	17000	Mr Vasudev (Part Payment to contractor for making Main gate (iron made)	'2021'	11.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
68 / 29	Bill paid	100000	Mr Vasudev. (Payment to contractor for interlocking tiling works near Vehs parking area)	'2021'	13.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
69 / 30	Bill paid	392321	M/s S.S Infra Developers (Part payment of tendered amount (Stage- II lintel level) for newly constructions of two rooms and services at Cheshire home	'2021'	13.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
70 / 31	Bill paid	1800	Static cycle repairs (PYA centre)	'2021'	15.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
71 / 32	Bill paid	4700	Repair of washing machines for Cheshire home	'2021'	18.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
72 / 33	Bill paid	991	Repair of Motor cycle for Cheshire home	'2021'	20.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
73 / 34	Bill paid	20000	A S Engineers.(Payment for repair of submersible pump held infront of office lawn)	'2021'	21.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
74 / 35	Bill paid	74108	Ankul Gautam (Payment for putti & painting works done entire boundary wall, main gate, kitchen bldg & infront portion of Dining hall with Men & materials at Cheshire home.	'2021'	21.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
75 / 36	Bill paid	422321	M/s S.S Infra Developers (Part payment of tendered amount (Stage- III slab level) for newly constructions of two rooms and services at Cheshire home.	'2021'	21.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
76 / 37	Bill paid	22500	Ankul Gautam (Full & final payment of putty & painting works at cottage No 2 and Room No 9 of Cheshire home including painting of Almirah - 42 Nos)	'2021'	23.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
77 / 38	Bill paid	2320	Veh Tata Nano servicing	'2021'	23.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
78 / 39	Bill paid	3890	Broad band airtel rechargeby Cheshire Home	'2021'	30.12.2021	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
79 / 40	Bill paid	19000	Surendra Battery Service' (Payment of E-rickshaw battery - 04 Nos )	'2021'	06.01.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
80 / 41	Bill paid	19670	United India Insurance Co. Ltd (Renewal of Vehs Insurance policy (3rd Party Insurance).	'2021'	10.01.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
81 / 42	Bill paid	7500	Lucknow Eye Care Trust (For Eye surgery of residents)	'2021'	11.01.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
82 / 43	Bill paid	35000	Vasudev. (Creation of new main gate of Cheshire Home Lucknow (Full & Final payment)	'2021'	25.01.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
83 / 44	Bill paid	22545	Vasudev. (Interlocking tiling works in Tin Shade for Vehs parking at Cheshire Home Lucknow (F.F)	'2021'	25.01.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
84 / 45	Bill paid	30264	Green Gas Limited' (Payment of GGL bill for the pd wef 14 Sep 21 to 04 Feb 22)	'2021'	04.02.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
85 / 46	Bill paid	20000	Vasudev.(Adv Payment for S/S railing works at Veranda & ramps of New blocks of two rooms & services "GANGA & GOMTI".	'2021'	08.02.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
86 / 47	Bill paid	40000	Mr Munshir Khan, carpenter for aluminum partition works in ladies hall for creation of isolation room.	'2021'	11.02.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
87 / 48	Bill paid	3200	Purchase of Exhaust fans 02 Nos for new blocks of two rooms & services "GANGA & GOMTI".	'2021'	25.02.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
88 / 49	Bill paid	50000	Mr Munshir Khan (Adv Payment for commencement of wooden works for wardrobes in two rooms & services "GANGA & GOMTI"	'2021'	01.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
89 / 50	Bill paid	7100	Purchase of Exhaust fans 02 Nos , Ceiling fan -02 (Havells), LED Tube fittings 02 Nos for new blocks of two rooms & services "GANGA & GOMTI".	'2021'	04.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
90 / 51	Bill paid	20000	Vasudev.(Final Payment for S/S railing works at Veranda & ramps of New blocks of two rooms & services "GANGA & GOMTI".	'2021'	05.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
91 / 52	Bill paid	22000	Vasudev (Fitting & fixing/laying of interlocking tiling works with sand & aggregates in front of New blocks of two rooms & services "GANGA & GOMTI".	'2021'	05.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
92 / 53	Bill paid	7000	Payment to "Softwarez" for renewal of Cheshire Home website.	'2021'	05.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
93 / 54	Bill paid	6000	Payment to Mr Munnu, Key maker Telibagh for making keys of Almirah in duplicate held at Cheshire Home.	'2021'	07.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
94 / 55	Bill paid	6000	Purchase of 02 Nos mattress for Cheshire Home.	'2021'	09.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
95 / 56	Bill paid	1008	Purchase of 01 No electric kettle for Cheshire Home.	'2021'	12.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
96 / 57	Bill paid	1200	Repairing & servicing charges of 01 x Window AC and 02 x split AC held at Cheshire Home.	'2021'	12.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
97 / 58	Bill paid	13000	Vasudev (Misc fabrication works doneat Cheshire home	'2021'	16.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
98 / 59	Bill paid	50000	Mr Munshir Khan (Adv Payment for making wooden works for wardrobe in two rooms & services "GANGA & GOMTI".	'2021'	16.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
99 / 60	Bill paid (Ref Sl No 49)	30000	Mr Munshir Khan (final Payment for making wooden works for wardrobes in two rooms & services "GANGA & GOMTI".	'2021'	25.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
100 / 61	Bill paid (Ref Sl No 59)	30000	Mr Munshir Khan (final Payment for making wooden works for wardrobes in two rooms & services "GANGA & GOMTI".	'2021'	25.03.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
101 / 1	Bill Paid	24000	Mr Munshir Khan (Payment for Wooden Beds -02 Nos in new Cottage of two rooms & services "GANGA & GOMTI".	'2022'	02.04.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
102 / 2	Bill Paid	9000	Mr Munshir Khan (Payment for Wooden Beds side tables -02 Nos in new Cottage of two rooms & services "GANGA & GOMTI".	'2022'	02.04.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
103 / 3	Bill Paid	121996	M/s SS Infra Developers (Payment of addl works done in new Cottage of two rooms & services "GANGA & GOMTI".	'2022'	02.04.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
104 / 4	Bill Paid	8000	Mr Munshir Khan (Payment for Wooden Beds side tables -02 Nos in new Cottage of two rooms & services "GANGA & GOMTI".	'2022'	07.04.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
105 / 5	Bill Paid	35000	M/s AS Engineers (Payment of Submersible pump near new Cottage of two rooms & services "GANGA & GOMTI".	'2022'	07.04.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
106 / 6	Bill Paid	40000	Vasudev Welder (Payment for Tin Shade infront of Veranda at New blocks of two rooms & services "GANGA & GOMTI".	'2022'	13.04.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
107 / 7	Final Bill Paid (Less 5% SD)	460000	M/s SS Infra Developers (Payment of Final Bill (Stage-IV) of new Cottage of two rooms & services "GANGA & GOMTI".	'2022'	14.04.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
108 / 8	Bill Paid	25000	Annual Subs for the FY 2022-23 paid to National Council.	'2022'	08.05.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
109 / 9	Bill Paid	50000	Paid to Mr Ranjeet Kumar for putty/painting works on entire boundary wall of Cheshire home incl besides of Ganga, Gomti	'2022'	12.05.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
110 / 10	Paid	4000000	Fixed Deposited from Axis Bank Accts with "Parag Parikh Conservative Hybrid Fund"	'2022'	01.06.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
111 / 11	Paid	200000	Fixed Deposited from State Bank of India Accts with "Parag Parikh Conservative Hybrid Fund"	'2022'	01.06.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
112 / 12	Bill Paid	6000	Payment made for E-rickshaw Motor-1000W incl labour charges	'2022'	13.09.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
113 / 13	Bill Paid	138641	Payment made for Green Gas bill amount to Rs 1,38,641.00 in favour of "Green Gas Limited"	'2022'	21.09.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
114 / 14	Bill Paid	25000	Payment made to Mr Vasudev for the works "Fixing of Iron Main gate with M&L"	'2022'	03.10.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
115 / 15	Bill Paid	23000	Payment made to "Surendra Nath Keserwani" for the works done for plasters/Plumbering incl fixing of tiles in room No 7 (Staff room) with M&L	'2022'	03.10.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
116 / 16	Bill Paid	8000	Payment made to "Sangam Motors Repairing Works" Sadar Cantt for servicing of Vehs Tata Nano -2 and Ambulance 02 Nos	'2022'	12.10.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date:
117 / 17	Paid	5000	Adv payment made to Mr Vikram Singh, Eldeco for installation of CCTV Cameras	'2022'	19.10.2022	'' Date resolve -2209161600 > Dates is 30 Dec 1899 & prev 01 Jan 1970 Form Date: