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Vivante Sanskriti Samiti-2
Vivante Sanskriti Samiti-2
EXPENDITURE
Mahashivratri expenses - -
Cost of dry fruits
Amount paid to Tentwala
TIP to Waiters
Amount paid to Caterer
TIP to Caterers
Amount paid to Mandali
Additional Tablawadak
Invitation Cards & posters
Cost of Donation Box
Booking of Banquet Hall
Flower Mala & Bouquets
Handycam Memory Card
Camera Still
Cost of Standee (2)
Designing of Banners
Banners/ Posters/ Stickers
Courier charges
TIP to Tandoorwala
Housekeeping Staff/Guards
Pooja items purchased
Through Shri
22,833
10,402 Khushi Ram
80,000 Jagdeep Grover
4,200 Jagdeep Grover
190,000 Khushi Ram
3,100 Khushi Ram
80,000 Jagdeep Grover
2,000 Jagdeep Grover
6,600 Jagdeep Grover
3,150 Sunil Verma
10,620 Sunil Verma
6,800 Jagdeep Grover
689 Sunil Verma
3,000 Jagdeep Grover
2,200 Jagdeep Grover
1,000 Jagdeep Grover
1,900 Jagdeep Grover
400 Jagdeep Grover
500 Jagdeep Grover
1,900 Kinshuk Misra
8,557 Ruchi Misra
439,851 149,613
Cash in hand
e of Samiti.
VIVANTE SANSKRITI SAMITI
TOTAL CONTRIBUTIONS RECEIVED (AS ON 30th APRIL, 2024)
1 Satinder A-012 151
2 Sakshi A-013 27
3 Yuvraj A-013 423
4 Brijesh Pandey A-031 93
5 Vipin Mangla A-033 368
6 Sunita A-034 92
7 Shikha Dr. A-041 94
8 Adarsh Rai A-042 412
9 Karan A-043 91
10 Nitin Chaturvedi A-052 34
11 Anju A-053 90
12 Ashwani Gautam A-064 186
13 Apoorva A-071 88
14 Neha A-072 87
15 Seram A-074 89
16 Rajeev Bansal A-081 187
17 Shashi Wadhawan A-082 85
18 Mrs. Mittal A-083 86
19 Ramesh Kr. Rathour A-091 375
20 Pinky Verma A-093 170
21 P.N. Yadav A-103 53
22 Tanushree A-104 84
23 Garima Ahluwalia A-112 393
24 Sony Malik A-113 416
25 Parul Goyal A-132 398
1 CANCELLED RECEIPT 80
2 CANCELLED RECEIPT 247
3 CANCELLED RECEIPT 319
4 CANCELLED RECEIPT 454
Towers Amount
TOWER-A 23055
TOWER-B 15356
TOWER-C 17514
TOWER-D 41250
TOWER-E 25108
TOWER-F 34158
TOWER-G 47582
TOWER-H 16060
TOWER-J 58259
TOWER-K 55902
TOWER-L 177604
ANONYMOUS 8057
Puja Thali & Shri Ram Pran 67159
Cancelled Receipts 0
Difference 2400
589,464
2,100
501
1,100
1,100
500
500
501
500
200
5,100
500
251
1,100
500
200
501
500
500
1,100
1,100
1,001
1,000
1,100
1,100
500
23,055
201
500
600
501
2,100
2,100
501
1,100
2,000
500
251
1,100
500
200
500
200
501
1,001
1,000
15,356
200
501
300
200
1,100
151
101
250
500
201
251
501
501
1,100
201
5,100
500
500
501
200
201
1,100
500
201
501
500
101
500
300
500
251
17,514
1,000
1,100
501
500
501
500
500
501
501
500
101
1,100
500
101
500
11
151
251
101
500
1,100
500
101
500
500
1,100
500
1,100
1,100
1,100
151
251
200
200
1,100
2,100
500
201
500
501
501
11,000
1,000
1,100
500
500
500
200
251
202
500
250
500
521
500
500
41,250
500
501
500
1,100
200
1,100
100
251
500
500
500
500
500
501
1,100
1,100
500
1,001
500
200
5,000
500
501
501
500
500
1,100
501
1,100
1,000
500
1,100
500
151
25,108
501
1,100
1,100
500
500
500
2,100
1,600
500
100
1,000
500
200
500
500
1,100
500
250
251
500
1,500
500
1,001
3,100
500
500
500
500
251
500
500
500
1,100
500
500
500
1,100
500
500
500
251
1,100
200
500
500
501
501
251
500
500
500
34,158
500
5,000
500
200
500
2,100
501
1,100
101
1,000
500
1,550
1,100
501
251
500
500
500
251
1,100
251
500
500
500
2,100
500
200
221
1,100
1,001
501
1,100
11,000
500
1,100
500
151
500
1,100
1,100
200
2,100
500
1,100
501
501
47,582
1,001
200
500
251
500
1,100
500
1,100
1,000
250
500
501
500
1,100
500
501
1,000
201
1,100
501
501
500
1,001
501
251
500
16,060
5,100
1,100
100
500
501
3,100
500
500
551
1,100
5,100
1,000
101
1,100
151
500
1,100
21,000
500
1,100
501
5,000
1,100
1,001
1,100
1,000
101
500
351
1,100
501
1,100
200
58,259
1,000
1,100
1,100
1,100
500
500
1,100
5,100
500
500
1,000
501
500
501
1,100
500
1,100
500
1,100
1,100
1,100
1,100
500
1,100
1,100
1,100
5,500
1,100
2,100
1,100
1,100
100
5,000
2,000
5,100
1,100
1,100
2,100
500
500
1,100
55,902
3,100
5,100
1,100
1,100
500
200
1,500
2,100
1,100
11,000
1,100
11,000
5,100
1,100
1,100
500
500
11,000
1,100
1,100
2,000
5,100
50
1,100
1,100
500
2,100
1,000
1,100
1,100
1,000
1,100
1,100
1,100
500
2,500
101
5,000
1,100
501
5,500
2,100
1,000
1,550
25,000
21,000
1,100
2,100
500
25,000
501
501
1,100
1,100
177,604
1,100
200
51
1
1,100
501
500
251
500
501
51
1,100
101
2,100
8,057
130
35,350
31,679
67,159
-
-
-
-
Residents
25
19
31 F
56
34
51
46
26
33
41
54
14
3
4
1
438
VIVANTE SANSKRITI SAMITI
CONTRIBUTIONS RECEIVED (AS ON 30th APRIL, 2024)
-
-
-
-
-
-
-
-
5,100
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
500
-
-
-
-
-
-
1,100
1,100
-
-
-
-
-
-
-
-
-
-
-
-
-
101
-
-
1,100
-
-
-
-
-
-
-
-
-
-
-
-
-
1,100
501
251
-
-
-
-
501
500
201
1,100
501
-
-
-
-
-
501
-
-
-
-
-
-
-
-
-
-
-
151
500
-
-
-
-
-
-
-
500
-
-
-
-
-
-
-
501
-
-
200
-
500
-
-
-
501
251
-
-
-
-
-
-
-
-
-
500
-
-
-
-
-
-
251
-
-
-
-
-
500
-
-
-
-
-
-
-
-
-
-
1,100
1,100
-
-
-
-
-
-
151
-
-
-
-
500
-
501
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
500
-
-
251
251
500
1
1,100
251
11
-
-
2,100
-
-
151
-
-
-
1,100
-
-
-
-
-
-
500
-
-
251
-
-
-
-
-
-
501
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,100
1,100
-
-
-
-
500
-
-
-
-
-
-
1,100
-
-
-
-
-
-
-
-
-
-
-
-
501
-
-
-
1,100
-
-
2,000
501
-
2,100
-
-
-
-
-
-
251
-
-
-
-
-
501
-
-
-
-
-
251
-
200
-
250
-
-
-
-
-
500
500
-
-
-
-
-
201
200
-
-
1,100
-
-
-
-
-
-
-
101
-
251
-
-
-
-
-
2,100
500
-
-
-
-
-
-
-
-
-
-
-
501
501
500
500
251
501
1,100
501
500
500
1,100
-
-
-
-
1,100
-
-
-
-
-
-
-
-
501
1,100
-
1,000
1,100
1,100
-
5,100
-
-
-
-
-
-
-
1,100
1,100
151
-
-
1,100
2,100
501
-
551
501
-
501
-
1,100
1,100
1,100
-
151
-
2,100
1,100
1,001
500
1,100
251
500
501
51
1,100
101
500
2,100
-
-
501
501
-
-
86,659 - 589,464