Sr. No.

Payment Method Corporate Account Description

1 NEFT ASC CONSULTING PRIVATE LTD
2 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
3 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
4 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
5 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
6 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
7 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
8 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
9 NEFT ASC CONSULTING PRIVATE LTD
10 NEFT ASC CONSULTING PRIVATE LTD
11 NEFT ASC CONSULTING PRIVATE LTD
12 NEFT ASC CONSULTING PRIVATE LTD
13 NEFT ASC CONSULTING PRIVATE LTD
14 NEFT ASC CONSULTING PRIVATE LTD
15 NEFT ASC CONSULTING PRIVATE LTD
16 NEFT ASC CONSULTING PRIVATE LTD
17 NEFT ASC CONSULTING PRIVATE LTD
18 NEFT ASC CONSULTING PRIVATE LTD
19 NEFT ASC CONSULTING PRIVATE LTD
20 NEFT ASC CONSULTING PRIVATE LTD
21 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
22 NEFT ASC CONSULTING PRIVATE LTD
23 NEFT ASC CONSULTING PRIVATE LTD
24 NEFT ASC CONSULTING PRIVATE LTD
25 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
26 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
27 NEFT ASC CONSULTING PRIVATE LTD
28 NEFT ASC CONSULTING PRIVATE LTD
29 NEFT ASC CONSULTING PRIVATE LTD
30 NEFT ASC CONSULTING PRIVATE LTD
31 NEFT ASC CONSULTING PRIVATE LTD
32 NEFT ASC CONSULTING PRIVATE LTD
33 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
34 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
35 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
36 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
37 NEFT ASC CONSULTING PRIVATE LTD
38 NEFT ASC CONSULTING PRIVATE LTD
39 NEFT ASC CONSULTING PRIVATE LTD
40 NEFT ASC CONSULTING PRIVATE LTD
41 NEFT ASC CONSULTING PRIVATE LTD
42 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
43 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
44 NEFT ASC CONSULTING PRIVATE LTD
45 NEFT ASC CONSULTING PRIVATE LTD
46 NEFT ASC CONSULTING PRIVATE LTD
47 NEFT ASC CONSULTING PRIVATE LTD
48 NEFT ASC CONSULTING PRIVATE LTD
49 NEFT ASC CONSULTING PRIVATE LTD
50 NEFT ASC CONSULTING PRIVATE LTD
51 Internal Fund Transfer ASC CONSULTING PRIVATE LTD
52 NEFT ASC CONSULTING PRIVATE LTD
53 NEFT ASC CONSULTING PRIVATE LTD
Expenses(Against Bills Prof & Con. )

Reim.
Salary

Total Payments to MS
 1271549
Beneficiary Name Amount Payable Paid Date Email Id Remarks
VAGRECHA AND ASSOCIATES 75600 06-DEC-22 MS SA Against
Asc Consulting Pvt Ltd 23600 06-DEC-22 MS IC Professinal
IC
Shubham 20000 06-DEC-22 MS fee_Exp
Travelling
SALARY 24000 07-DEC-22 MS Exp
SALARY 35900 07-DEC-22 MS
SALARY 31900 07-DEC-22 MS
SALARY 40000 07-DEC-22 MS
SALARY 26900 07-DEC-22 MS
Mayank Singhal HUF 49500 07-DEC-22 MS Against
SALARY 23900 07-DEC-22 MS Professinal
SALARY 54883 07-DEC-22 MS fee_Exp
SALARY 57900 07-DEC-22 MS
SALARY 41700 07-DEC-22 MS
SALARY 30000 07-DEC-22 MS
SALARY 21480 07-DEC-22 MS
SALARY 21480 07-DEC-22 MS
SALARY 27633 07-DEC-22 MS
SALARY 24700 07-DEC-22 MS
SALARY 23900 07-DEC-22 MS
SALARY 13400 07-DEC-22 MS
Asc Consulting Pvt Ltd 5900 08-DEC-22 MS IC IC
Aerobics Certificatios 10620 08-DEC-22 MS OW Against
Swach Enviro E Waste India Pvt Ltd 37800 12-DEC-22 Professinal
MS OW Against
fee_Exp
Consultanc
Shreedhar Maggo 14000 14-DEC-22 MS SA Travelling
y fee_Exp
Exp
Kumar Sagar 16560 16-DEC-22 MS SA Against
Jagdish Manilal Kapadia 3060 16-DEC-22 MS SA Professinal
Naman Tiwari 12060 16-DEC-22 MS SA fee_Exp
Against
METACORP ITES PRIVATE LIMITED 20907 17-DEC-22 MS OW Consultanc
include
PSP and co 67860 17-DEC-22 y fee_Exp
Reim with
MS SA Against
VAGRECHA AND ASSOCIATES 94824 17-DEC-22 Tax
Consultanc
MS SA Against
Thinkitive Global Consulting Pvt Ltd 8024 17-DEC-22 invoice
MS SA y fee_Exp
Professinal
Against
T Shiva & Associates 7800 17-DEC-22 fee_Exp
Consultanc
MS SA Against
Salary 2400 17-DEC-22 y fee_Exp
MS Professinal
Salary 9342 17-DEC-22 MS fee_Exp
Salary 980 17-DEC-22 MS
Salary 722 17-DEC-22 MS
Salary 2110 17-DEC-22 MS
Salary 6687 17-DEC-22 MS
Salary 2812 17-DEC-22 MS
Salary 1984 17-DEC-22 MS
Salary 504 17-DEC-22 MS
Shubham 20000 19-DEC-22 MS Travelling
ASC Consulting Pvt Ltd 62540 19-DEC-22 MS IC Exp
IC
Shreedhar Maggo 14000 20-DEC-22 MS SA Travelling
METACORP ITES PRIVATE LIMITED 22500 20-DEC-22 MS OW Exp
Against
Shreedhar Maggo 3000 20-DEC-22 MS SA Professinal
Travelling
Salary 17679 21-DEC-22 MS fee_Exp
Exp
Salary 21000 21-DEC-22 MS
Matrix Test Labs 19440 21-DEC-22 MS BIS Against
Ace Test Lab 20880 21-DEC-22 Professinal
MS BIS Against
ASC Consulting Pvt Ltd 35400 22-DEC-22 fee_Exp
MS IC Professinal
IC
Classic Testing And Research Centre 38880 23-DEC-22 MS BIS fee_Exp
Against
Shreedhar Maggo 898 28-DEC-22 MS SA Professinal
Travelling
fee_Exp
Exp
 578213
127440
565896

1271549
OH
Exp
Reim
Exp
Sal
Sal
Sal
Sal
Sal
Exp
Sal
Sal
Sal
Sal
Sal
Sal
Sal
Sal
Sal
Sal
Sal
Reim
Exp
Exp
Exp
Exp
Exp
Exp
Exp
Exp
Exp
Exp
Exp
Sal
Sal
Sal
Sal
Sal
Sal
Sal
Sal
Sal
Exp
Reim
Exp
Exp
Exp
Sal
Sal
Exp
Exp
Reim
Exp
Exp