APD No.

Date Amount Disbursed Amount Used Balance

20950 31/10/2022 20000 19548 452
21178 17/11/2022 6500 5532 968
21300 28/11/2022 5300 5150 150
21207 21/11/2022 6250 5525 725
21356 7/12/2022 6200 5632 568
21549 19/12/2022 5470 5470 0

Total 49720 46857 2863

S.No. Name Amount
1 Radha Kishan Traders 100
2 Raj Hardware 45
3 Radha Kishan Traders 225
4 Meena Electricals 540
5 Meena Electricals 70
6 Meena Electricals 200
7 Meena Electricals 250
8 Meena Electricals 310
9 Local Purchasing 60
10 Shri Ganga Hardware 1200
11 Local Purchasing 680
12 The Hardware Studio 1416
13 mohammad Ilam 2000
14 Bharat Spares 3060
15 Raj Hardware 200
16 Local Purchasing (Home Stone) 1002
17 Shri Ganga Hardware 700
18 Raj Hardware 770
19 Local Purchasing 180
20 Shri Ganga Hardware 180
21 Local Purchasing 70
22 Raj Hardware 105
23 Local Purchasing 585
24 Radha Kishan Traders 300
25 Radha Kishan Traders 320
26 New Mogra Hardware 750
27 Meena Electricals 300
28 Local Purchasing 200
29 Local Purchasing 100
30 Local Purchasing 270
31 Raghav Marble 3200
31 Local Purchasing 160

19548