You are on page 1of 28

CULTURALS

Voucher No. Date Purpose Name of claimant Paid

297 317 319 402 404 410 411 413 414 416

gifts gifts gifts mementos cycle(gifts) gifts gifts gifts gifts gifts+ certificates dance troop

navnit thakur navnit thakur navnit thakur aditya aditya navnit thakur navnit thakur navnit thakur navnit thakur navnit thakur

Rs 2655 1120 2660 1432 2000 1379 285 834 566 1880 1000

14811

42747

# yet to be paid

306

2660 2000 230 3064 230 1120 2655 1432

# yet to be paid

OPERATIONS
Voucher No. Date Purpose Details Name of claimant Paid

7 67 68 69 302

367 394 412 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453

18.02.07 17.02.07 15.02.07 16.02.07 17.02.07 15.02.07 20.02.07 18.02.07 21.02.07 14.02.07 19.02.07 17.02.07 19.02.07 16.02.07 17.02.07 18.02.07 19.02.07 20.02.07 20.02.07 19.02.07 17.02.07 17.02.07 18.02.07 18.02.07 19.02.07 19.02.07 20.02.07 20.02.07 09.02.07 18.02.07

Gandhi maidan travelling travelling travelling travelling pandal travelling Electricians security travelling travelling diesel travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling

Quotation Quotation Quotation Quotation Pandels

permission

Manish Powar Abhijit samui Abhijit samui Daniel stephenson HNB Decorators saurav makhwana manju sound system patil krishna reddy Daniel stephenson shruti bhavin patel bhavin patel bhavin patel bhavin patel omkar omkar omkar omkar suneel anwar anwar Manish Powar Manish Powar Manish Powar anil roy anil roy anil roy anil roy bhavin patel bhavin patel saurav makhwana saurav makhwana saurav makhwana saurav makhwana saurav makhwana saurav makhwana saurav makhwana saurav makhwana Prabhu Prabhu

Rs 13000 350 105 30 292 157577 20 86425 15200 52 86 5861 55 55 25 50 24 40 45 15 40 60 60 30 35 45 75 60 45 60 30 55 20 25 20 25 20 25 20 30 22 34

454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472

19.02.07 19.02.07 20.02.07 20.02.07 17.02.07 13.02.07 14.02.07 16.02.07 15.02.07 19.02.07 17.02.07 17.02.07 20.02.07 18.02.07 18.02.07 20.02.07 18.02.07 20.02.07 18.02.07

travelling disposable cups travelling phone call banner travelling telephone travelling travelling travelling travelling fire brigade permission Miscellaneous Miscellaneous permissions water spray Miscellaneous Miscellaneous Miscellaneous water spray water spray Miscellaneous (plumber) telephone permissions

Prabhu Prabhu Prabhu Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui Abhijit samui

electricity

36 50 32 26 1440 85 250 70 126 184 75 2200 520 320 350 180 60 185 170 1750 273 200 750 10000

TOTAL AMOUNT

299475

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

travelling 2985 diesel 5861 Gandhi maidan 13000 pandal 157577 security 15200 fire brigade permissions 2200 permissions 10000 Electricians 86425 misc 6524 299772

. .

. . . . . . .

. .

PROSPECTING
Voucher No. Date Purpose Name of claimant Paid

1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 30 31 32 33 34 35 36 37 38 39 51 52 53 54 55 56

13.12.06 13.12.07 13.12.08 13.12.09 1.12.06 13.12.06 20.12.06 15.012.06 18.12.06 19.12.06 20.12.06 21.012.06 31.012.06 13.12.06 13.12.06 19.12.06 13.12.06 13.12.06 21.12.06 21.12.06 23.12.06 1.12.06 23.12.06 17.12.06 26.12.06 1.12.06 10.01.07 6.12.06 01.12.06 24.11.06 13.12.06 16.12.06 29.11.06 11.01.07 18.12.06 18.12.06 19.12.06 10.11.06 26.11.06 01.12.06 13.12.06

travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling Telephone call

vijan raj vijan raj vijan raj vijan raj sandeep T sandeep T sandeep T balaiya gulot balaiya gulot balaiya gulot balaiya gulot vidya vidya Neha Shikha Karan bhatia Karan bhatia Karan bhatia Karan bhatia Divya M balaiya gulot paramjeet paramjeet paramjeet paramjeet balaiya gulot balaiya gulot paramjeet abhishek g abhishek g abhishek g abhishek g abhishek g abhishek g abhishek g rohit tiwari rohit tiwari rohit tiwari rohit tiwari rohit tiwari rohit tiwari

Rs 60 60 60 60 55 50 60 110 60 80 88 60 70 100 67 60 60 60 85 33 64 56 74 60 113 65 74 90 90 30 80 60 45 80 45 95 64 72 66 48 58

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

57 58 59 60 61 62 63 64 65 66 70 75 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 96 98 99 100 106 107 108 110 112 114 116 120 121 122 123 124 125 126 128

26.12.06 13.12.06 18.12.06 01.12.06 09.11.06 21.12.06 11.01.06 20.12.06 14.01.07 12.01.07 16.01.07 16.01.07 11.01.07 12.01.07 18.01.07 12.12.06 09.01.07 10.01.07 17.01.07 19.01.07 18.01.07 17.01.07 16.01.07 19.01.07 17.01.07 18.01.07 19.01.07 20.01.07 20.01.07 24.01.07 24.01.07 24.01.07 23.01.07 22.01.07 22.01.07 23.01.07 22.01.07 29.01.07 26.01.07 25.01.07 29.01.07 24.01.07 24.01.07 25.01.07 30.01.07 20.07.07 24.01.07

travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling

rohit tiwari abhishek d abhishek d abhishek d Krishna reddy Krishna reddy abhishek d abhishek d Krishna reddy balaiya gulot vidya shenoy rohit tiwari rachana singh rachana singh rachana singh rachana singh rachana singh rachana singh rohit tiwari abhishek g abhishek g abhishek g abhishek g abhishek d abhishek d abhishek d Rachana singh rachana singh abhishek g vijan raj abhishek g vijan raj rohit tiwari rohit tiwari paramjeet abhishek g abhishek d rohit tiwari sandeep T balaiya gulot balaiya gulot abhishek d abhishek d abhishek d anjana jayram vidya shenoy paramjeet

50 188 57 76 54 54 64 52 678 70 70 48 93 107 49 24 57 71 63 25 25 25 70 64 70 87 70 70 70 51 70 78 70 66 70 70 69 70 94 74 80 105 93 52 69 70 68

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

129 130 131 132 133 137 138 140 141 142 146 150 151 152 160 165 166 167 168 181 182 183 184 186 187 188 191 192 193 194 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216

22.01.07 23.01.07 22.01.07 24.01.07 29.01.07 1.02.07 01.02.07 31.01.07 21.01.07 02.02.07 01.02.07 16.01.07 22.01.07 18.01.07 02.02.07 03.02.07 31.01.07 26.01.07 01.02.07 20.01.07 24.01.07 23.01.07 18.01.07 30.01.07 24.01.07 02.02.07 03.02.07 02.02.07 01.02.07 05.02.07 03.02.07 18.01.07 29.01.07 02.02.07 05.02.07 07.02.07 05.02.07 06.02.07 05.02.07 05.02.07 07.02.07 06.02.07 05.02.07 03.02.07 02.02.07 01.02.07 30.02.07

travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling

vidya shenoy vidya shenoy rachana singh rachana singh rohit tiwari paramjeet anjana jayram paramjeet Anshuman abhishek d Sandeep T Anshuman Anshuman Anshuman vijayan raj karan bhatia karan bhatia karan bhatia karan bhatia Krishna reddy Krishna reddy Krishna reddy Krishna reddy Krishna reddy balaiya gulot balaiya gulot Sandeep T rohit tiwari rohit tiwari Anshuman Anshuman Anshuman Anshuman paramjeet neha rohit balaiya gulot balaiya gulot sandeep T anjana jayram abhishek g abhishek g abhishek g abhishek g abhishek g abhishek g abhishek g

69 78 98 96 63 91 40 70 30 752 470 30 70 70 84 35 35 35 35 54 54 54 54 90 64 96 90 72 78 70 70 40 70 74 78 144 105 87 76 78 74 74 25 40 25 74 74

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

223 224 225 226 227 228 229 230 231 242 247 248 249 250 273 274 275 276 277 278 279 281 289 292 293 294 307 308 309 310 311 312 313 314 315 316 322 323 324 325 326 335 369 374 375 380 381

02.02.07 06.02.07 01.02.07 107.02.07 29.01.07 07.02.07 08.02.07 08.02.07 09.02.07 10.02.07 11.02.07 10.02.07 08.02.07 04.02.07 13.02.07 13.02.07 13.07.07 09.02.07 10.02.07 13.02.07 13.02.07 14.02.07 14.02.07 07.02.07 10.02.07 21.01.07 15.02.07 14.02.07

travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling Telephone call Telephone call travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling

abhishek d sandeep T vidya shenoy rohit tiwari vidya shenoy balaiya gulot balaiya gulot paramjeet aditya pathak anjana jayram rohit tiwari abhishek d abhishek d abhishek d Krishna reddy rachana singh abhishek dahuja balaiya gulot balaiya gulot balaiya gulot aditya pathak shruti paramjeet Krishna reddy Krishna reddy Krishna reddy balaiya gulot balaiya gulot abhishek d abhishek g abhishek g abhishek g abhishek g abhishek g abhishek g karan singh rohit tiwari rohit tiwari rohit tiwari rohit tiwari abhishek d paramjeet rohit Krishna reddy Krishna reddy Krishna reddy Krishna reddy

675 74 97 86 82 72 90 82 25 100 78 56 74 52 150 550 74 74 74 129 100 57 112 55 55 54 86 79 600 35 30 24 80 88 124 30 105 73 86 78 102 93 68 55 64 74 84

. . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18032

384 386 387 388 389 392 393 396 397 398 399 400 402 417 418 419 420 421 422 423 474 475

miscllaneous travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling memntos travelling travelling travelling travelling travelling travelling travelling travelling miscllaneous brochure Telephone call envelop LCD for KBL

richa sahoo abhishek. G abhishek. G abhishek. G abhishek. G anjana jayram balaiya gulot karan bhatia karan bhatia karan bhatia karan bhatia karan bhatia aditya pathak Anshuman Anshuman Anshuman Anshuman Anshuman balaiya gulot balaiya gulot M divya rohit # #

30 104 24 24 24 44 78 36 62 38 46 12 5150 86 70 70 70 84 215 67 112 50 10500

. . . . . . . . . . . . . . . . . . .

6650 # dnt kno the amount to be paid

39653

466477

15249 774 492

he amount to be paid

Promotion
Voucher No. Date Purpose Details Name of claimant Paid

27 29 143 144 145 157 158 159 162 163 164 169 170 171 172 173 174 175 176 177 178 179 180 185

232 243 243 243 245 251 252 253 254 255 256

travelling travelling travelling travelling travelling travelling travelling travelling stationary travelling travelling travelling stationary travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling LCD Pamplet Flex banner Cloth banner Poster Mike Stationary travelling theatre ads misc travelling travelling travelling travelling travelling travelling travelling travelling

to find places quotations

petrol cd Rathutsav police station Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav

Suneel Waddi Suneel Waddi balajee balajee Suneel Waddi Suneel Waddi Suneel Waddi Suneel Waddi sridhar Suneel Waddi Suneel Waddi balajee balajee rahul chauhan adarsh balajee rahul chauhan rahul chauhan madhav kini adarsh harsh dilsaphal iqbal sridhar college balajee balajee balajee balajee balajee balajee ashutosh Suneel Waddi Suneel Waddi Suneel Waddi Suneel Waddi balajee balajee rajeev shahi rahul chauhan rahul chauhan adarsh

Rs 65 35 200 90 35 40 30 30 85 60 50 100 50 30 185 100 125 70 72 49 30 25 20 25 4550 3910 1200 1400 2100 1700 88 45 150 50 120 90 114 172 35 78 161 121

257 258 263 264 267 268 269 270 271 272 280 283 284 285 286 287 288 295 296 303 304 305 320 321 331 332 333 334 336 337 338 339 340 350 351 352 353 363 366 368 370 371 372 376 377 378

travelling travelling travelling travelling travelling travelling travelling travelling media ads Banners posters and slides travelling travelling travelling travelling Banners sticks travelling travelling travelling travelling auto miking travelling travelling travelling Stationary auto miking labor travelling auto miking travelling travelling Stationary travelling stationary travelling travelling travelling auto miking travelling Banners sticks travelling travelling travelling travelling travelling auto miking auto miking

adarsh rahul chauhan saurabh saurabh manish naushad naushad iqbal Richa gupta aditya pathak aditya pathak Richa gupta Richa gupta Richa gupta Richa gupta balajee balajee harsh saxena saurabh anjana balajee shruti Richa gupta Richa gupta balajee balajee balajee balajee balajee balajee balajee madhav kini bhavin sdhs adarsh adarsh bhavin rahul chauhan prabhu aditya pathak Richa gupta naushad naushad naushad krishna reddy rahul chauhan rahul chauhan

54 74 10 40 90 50 70 70 3000 13500 3250 15 24 24 24 1000 1530 36 76 131 1850 139 24 24 95 2400 290 55 2200 140 55 90 70 254 120 30 27 370 42 120 24 50 200 50 54 1300 650

390 391 407 408 409

473 17.02.07

travelling travelling travelling theatre ads auto miking stage banner paper ads auto miking ( recording) labor travelling

rajeev shahi rajeev shahi madhav kini balajee balajee abhijit samui

harsh

110 110 60 50 380 486 3000 360 540 72

Total
99

56644

52814 304 332 336 353 377 378 409 auto miking auto miking auto miking auto miking auto miking auto miking auto miking auto miking ( recording) Flex banner Rathutsav Cloth banner Rathutsav Banners Banners sticks Banners sticks stage banner Pamplet Poster posters and slides paper ads stationary stationary cd Stationary Stationary Stationary stationary LCD Rathutsav travelling to find places travelling quotations travelling travelling travelling balajee balajee rahul chauhan rahul chauhan rahul chauhan balajee balajee balajee aditya pathak balajee aditya pathak abhijit samui balajee balajee aditya pathak sridhar balajee balajee balajee madhav kini sdhs college Suneel Waddi Suneel Waddi balajee balajee Suneel Waddi

272 287 366

280 162 170 331 339

27 29 143 144 145

96 1850 2400 2200 370 1300 650 380 360 1200 1400 13500 1000 120 486 3910 2100 3250 3000 85 50 88 95 90 254 4550 65 35 200 90 35

157 158 159 163 164 169 171 172 173 174 175 176 177 178 179 180 185 232 243 245 251 252 253 254 255 256 257 258 263 264 267 268 269 270 283 284 285 286 288 295 296 303 305 320 321 334 337

travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling

petrol Rathutsav police station Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav Rathutsav

Suneel Waddi Suneel Waddi Suneel Waddi Suneel Waddi Suneel Waddi balajee rahul chauhan adarsh balajee rahul chauhan rahul chauhan madhav kini adarsh harsh dilsaphal iqbal sridhar ashutosh Suneel Waddi Suneel Waddi balajee balajee rajeev shahi rahul chauhan rahul chauhan adarsh adarsh rahul chauhan saurabh saurabh manish naushad naushad iqbal Richa gupta Richa gupta Richa gupta Richa gupta balajee harsh saxena saurabh anjana shruti Richa gupta Richa gupta balajee balajee

40 30 30 60 50 100 30 185 100 125 70 72 49 30 25 20 25 45 120 90 114 172 35 78 161 121 54 74 10 40 90 50 70 70 15 24 24 24 1530 36 76 131 139 24 24 55 140

338 340 350 351 352 363 368 370 371 372 376 390 391 407 473 17.02.07 243 243 408

travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling travelling Mike theatre ads misc theatre ads

balajee bhavin adarsh adarsh bhavin prabhu Richa gupta naushad naushad naushad krishna reddy rajeev shahi rajeev shahi madhav kini harsh balajee Suneel Waddi Suneel Waddi balajee

55 70 120 30 27 42 24 50 200 50 54 110 110 60 72 1700 150 50 50

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

85 50 88

2100 3000

. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . .

3000 posters + 250 slides

250

4646 1530

. . . . . .

traveling

56644

labour auto miking banner Poster & pamphlet Stationary LCD travelling Mike theatre ads misc theatre ads media total

830 9510 17706 12260 662 4550 6176 1700 150 50 50 3000 56644

GULMOHAR
Voucher No. Purpose Name of claimant Paid

153 154 155 156

chart papers decoration decoration chart papers

sridhar sridhar sridhar sridhar

162 83 50 134

TOTAL

429

TRAVELLING
Name of the candidate dinner CDS (reddy) GIFTS (prabhu) TRAVELLING (sandeep) Total Paid 7700 210 612 2533 11055

PARTICULARS
badges gulmohar auto for taking food flowers stationary disposable plates n cups guests treat cake cake feroz gopi's banner Photographer xerox room TOTAL

AMOUNT
362 429 1200 565 50 753 708 316 240 2800 630 6350 2500 16903
. . . . .

. . .