Agency Cash Book Summary

Agency Name: SWAMI VIVEKANAND GOVERNMET MODEL SCHOOL, CHULI BLOCK Scheme : 2351 - Atal Innovation Mission(AIM) including Self Employment and Talent Utilization (SETU)
BARMER
Transaction Type : All Status : All
From Date: 01-04-2018 To Date : 31-03-2019
Figures In : Actuals (in Rs.)

Transaction Type Sanction Date Status Cheque No. Agency Name Project Name Component Name Amount
Expenditure Transaction Type wise total : 11,25,525.00
SPL*02-18-05-18 18/05/2018 Approved Sanction wise total : 5,704.00
Mind Shaper Technologies Agency wise total : 5,704.00
Private Limited - Project wise total : 5,704.00
Power Supply, Accessories and Safety Equipment 5,704.00
SPL/01/18-05-2018 18/05/2018 Approved Sanction wise total : 1,00,002.00
Mind Shaper Technologies Agency wise total : 1,00,002.00
Private Limited - Project wise total : 1,00,002.00
Rapid Prototyping Tools 1,00,002.00
SPL01/18-05-2018 18/05/2018 Approved Sanction wise total : 86,175.00
Mind Shaper Technologies Agency wise total : 86,175.00
Private Limited - Project wise total : 86,175.00
Electronics Development, Robotics, Internet of Things 86,175.00
& Sensors
spl01/18-may-2018 18/05/2018 Approved Sanction wise total : 17,702.00
Mind Shaper Technologies Agency wise total : 17,702.00
Private Limited - Project wise total : 17,702.00
Electronics Development, Robotics, Internet of Things 17,702.00
& Sensors
SPL01-18MAY2018 18/05/2018 Approved Sanction wise total : 18,281.00
Mind Shaper Technologies Agency wise total : 18,281.00
Private Limited - Project wise total : 18,281.00
Mechanical, Electrical & Measurement Tools 18,281.00
SPL-02/18-05-19 18/05/2018 Approved Sanction wise total : 73,003.00
Mind Shaper Technologies Agency wise total : 73,003.00
Private Limited - Project wise total : 73,003.00
Mechanical, Electrical & Measurement Tools 73,003.00
SPL1/18/05/2018 18/05/2018 Approved Sanction wise total : 3,44,506.00
Mind Shaper Technologies Agency wise total : 3,44,506.00
Private Limited - Project wise total : 3,44,506.00

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 Agency Cash Book Summary
Electronics Development, Robotics, Internet of Things 3,44,506.00
& Sensors
spl-1/18/05/2018 18/05/2018 Approved Sanction wise total : 22,002.00
Mind Shaper Technologies Agency wise total : 22,002.00
Private Limited - Project wise total : 22,002.00
Power Supply, Accessories and Safety Equipment 22,002.00
SPL1-18MAY2018 18/05/2018 Approved Sanction wise total : 25,348.00
Mind Shaper Technologies Agency wise total : 25,348.00
Private Limited - Project wise total : 25,348.00
Rapid Prototyping Tools 25,348.00
SPL2/18-05-2018 18/05/2018 Approved Sanction wise total : 29,682.00
KNOWLEDGE WORLD Agency wise total : 29,682.00
EDUCOM - Project wise total : 29,682.00
Refurbishment of the ATL 29,682.00
spl-2/18-05-2018 18/05/2018 Approved Sanction wise total : 1,19,004.00
KNOWLEDGE WORLD Agency wise total : 1,19,004.00
EDUCOM - Project wise total : 1,19,004.00
Refurbishment of the ATL 1,19,004.00
SPL-3/18/05/2018 18/05/2018 Approved Sanction wise total : 99,162.00
KNOWLEDGE WORLD Agency wise total : 99,162.00
EDUCOM - Project wise total : 99,162.00
Laptop & Projector 99,162.00
SVGMS/ATL/2019/01 18/02/2019 Approved Sanction wise total : 9,100.00
Prakash Brothers Agency wise total : 9,100.00
- Project wise total : 9,100.00
Repair & Maintenance of ATL Equipment 9,100.00
SVGMS/ATL/2019/02 20/02/2019 Approved Sanction wise total : 16,000.00
deepak traders Agency wise total : 16,000.00
- Project wise total : 16,000.00
Repair & Maintenance of ATL Equipment 16,000.00
SVGMS/ATL/2019/03 25/02/2019 Approved Sanction wise total : 7,128.00
MAYUR SPORTS Agency wise total : 7,128.00
- Project wise total : 7,128.00
ATL Related Events 7,128.00
svgms/atl/2019/04 27/02/2019 Approved Sanction wise total : 4,640.00
deepak traders Agency wise total : 4,640.00

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 Agency Cash Book Summary
- Project wise total : 4,640.00
ATL Related Events 4,640.00
svgms/atl/2019/05 01/03/2019 Approved Sanction wise total : 19,500.00
deepak traders Agency wise total : 19,500.00
- Project wise total : 19,500.00
ATL Related Events 19,500.00
SVGMS/ATL/2019/06 03/03/2019 Approved Sanction wise total : 9,500.00
Prakash Brothers Agency wise total : 9,500.00
- Project wise total : 9,500.00
ATL Related Events 9,500.00
svgms/atl/2019/07 22/03/2019 Approved Sanction wise total : 15,000.00
DHARMENDRA CHOUDHARY Agency wise total : 15,000.00
- Project wise total : 15,000.00
Honorarium to ATL Incharge 15,000.00
svgms/spl/02 22/08/2018 Approved Sanction wise total : 37,130.00
COLOR AND PAINTS HOUSE Agency wise total : 37,130.00
- Project wise total : 37,130.00
Refurbishment of the ATL 37,130.00
SVGMS/SPL/2018/262 26/07/2018 Approved Sanction wise total : 26,735.00
Raghuveer Singh(Painter), Agency wise total : 26,735.00
Barmer - Project wise total : 26,735.00
Refurbishment of the ATL 26,735.00
svgms/spl/4 22/08/2018 Approved Sanction wise total : 10,221.00
sadguru Flex and Offset Agency wise total : 10,221.00
- Project wise total : 10,221.00
Refurbishment of the ATL 10,221.00
svgms/stl/2019/08 22/03/2019 Approved Sanction wise total : 30,000.00
RAMSAWROOP BABAL Agency wise total : 30,000.00
- Project wise total : 30,000.00
Honorarium to ATL Incharge 30,000.00

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