RESURGENCE CULTURAL & LITERERY FEST 24

Travel
Vendor’s Name Date Paid / Unpaid Amount Reimbursed

SMVDU Transport 26/03/2024 UNPAID Rs. 12000/- SMVDU Transport Account

26/03/2024 A/C No: 047704100000023
27/03/2024
28/03/2024
29/03/2024
Ashok Tour & Travel 21/03/2024 UNPAID Rs. 3500/- Name: Ashok Tour & Travel
A/C No: 0477010100000166
J&K BANK SMVDU
Kuldeep Tour & Travel 29/03/2024 UNPAID Rs. 3000/- Name: Kuldeep Singh
A/C No: 0477040100001172
J&K BANK SMVDU
15/03/2024 PAID Rs. 2400/- Name: Manvi Ganotra
Divine Oak Tours & A/C No: 0800041000000844
Travels Pvt. Ltd IFSC: JAKA0JAGMOR
Total =
Rs. 20,900