| 1 |
07-04-2025 |
EVENTS WORK |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 2 |
07-04-2025 |
EVENTS WORK |
Guddi Devi |
4,875.00 |
|
|
| 3 |
07-04-2025 |
EVENTS WORK |
Guddi Devi |
1,600.00 |
|
|
| 4 |
07-04-2025 |
FRONT OFFICE |
Guddi Devi |
4,875.00 |
|
|
| 5 |
07-04-2025 |
EVENTS WORK |
R. K. Impex |
15,705.21 |
|
|
| 6 |
13-04-2025 |
EVENTS WORK |
R. K. Impex |
13,059.65 |
|
|
| 7 |
13-04-2025 |
EVENTS WORK |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 8 |
13-04-2025 |
EVENTS WORK |
Guddi Devi |
1,600.00 |
|
|
| 9 |
13-04-2025 |
EVENTS WORK |
Guddi Devi |
5,400.00 |
|
|
| 10 |
13-04-2025 |
FRONT OFFICE |
Chuttan Band |
4,800.00 |
|
|
| 11 |
15-04-2025 |
FRONT OFFICE |
Guddi Devi |
7,800.00 |
|
|
| 12 |
18-04-2025 |
DRIVERS |
Cash |
8,000.00 |
|
|
| 13 |
18-04-2025 |
DRIVERS |
Cash |
4,000.00 |
|
|
| 14 |
19-04-2025 |
UPHOLSTERY |
Prestige Furnishings |
70,462.35 |
|
|
| 15 |
19-04-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 16 |
21-04-2025 |
FRONT OFFICE |
Guddi Devi |
5,850.00 |
|
|
| 17 |
23-04-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 18 |
23-04-2025 |
FRONT OFFICE |
Guddi Devi |
7,200.00 |
|
|
| 19 |
23-04-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 20 |
24-04-2025 |
FRONT OFFICE |
R. K. Impex |
16,024.40 |
|
|
| 21 |
24-04-2025 |
FRONT OFFICE |
Chuttan Band |
4,800.00 |
|
|
| 22 |
24-04-2025 |
FRONT OFFICE |
Vikas Sharma |
5,900.00 |
|
|
| 23 |
26-04-2025 |
MAIN KITCHEN |
Meena Gas Service |
2,000.00 |
|
|
| 24 |
26-04-2025 |
VEHICLE MAINT. |
Rajesh Motors Toyota |
19,826.00 |
|
|
| 25 |
26-04-2025 |
VEHICLE MAINT. |
Rajesh Motors Toyota |
22,466.00 |
|
|
| 26 |
27-04-2025 |
EVENTS WORK |
Bhanwar Lal And Dance Party |
2,500.00 |
|
|
| 27 |
28-04-2025 |
FRONT OFFICE |
GUDDI DEVI BANSA |
4,875.00 |
|
|
| 28 |
01-05-2025 |
HOUSE KEEPING |
GANPATI PEST CONTROLSERVICE LLP |
20,119.00 |
|
|
| 29 |
01-05-2025 |
ELECTRIC |
Rajasthan Industrial Products |
17,700.00 |
|
|
| 30 |
25-04-2025 |
HOUSE KEEPING |
Surgyan Rajwania |
1,400.00 |
|
|
| 31 |
05-05-2025 |
FRONT OFFICE |
Guddi Devi |
900.00 |
|
|
| 32 |
05-05-2025 |
FRONT OFFICE |
Guddi Devi |
2,700.00 |
|
|
| 33 |
05-05-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 34 |
05-05-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 35 |
05-05-2025 |
FRONT OFFICE |
Chuttan Band |
4,800.00 |
|
|
| 36 |
05-05-2025 |
FRONT OFFICE |
Chuttan Band |
3,600.00 |
|
|
| 37 |
05-05-2025 |
FRONT OFFICE |
R. K. Impex |
16,344.18 |
|
|
| 38 |
05-05-2025 |
FRONT OFFICE |
Guddi Devi |
12,550.00 |
|
|
| 39 |
05-05-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 40 |
05-05-2025 |
FRONT OFFICE |
Vikas Sharma |
6,500.00 |
|
|
| 41 |
10-05-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 42 |
12-05-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 43 |
19-05-2025 |
Sewage Treatment Plants |
Cash |
2,300.00 |
|
|
| 44 |
19-05-2025 |
INFINITY SWIMMING POOL |
Mohan Lal Kumawat |
5,000.00 |
|
|
| 45 |
20-05-2025 |
INFORMATION TECHNOLOGIES |
K R Global Technology |
3,849.96 |
|
|
| 46 |
22-05-2025 |
EVENTS WORK |
Surgyan Rajwania |
2,100.00 |
|
|
| 47 |
23-05-2025 |
ELECTRIC |
Mohan Lal Kumawat |
2,200.00 |
|
|
| 48 |
24-05-2025 |
ELECTRIC |
Cash |
400.00 |
|
|
| 49 |
26-05-2025 |
CIVIL CONSTRACTION |
R.K.Enterprises |
3,540.00 |
|
|
| 50 |
28-05-2025 |
HOUSE KEEPING STORE |
Mohan Lal Kumawat |
3,720.00 |
|
|
| 51 |
29-05-2025 |
FRONT OFFICE |
Guddi Devi |
900.00 |
|
|
| 52 |
29-05-2025 |
ELECTRIC |
Anil Prajapat |
480.00 |
|
|
| 53 |
29-05-2025 |
CIVIL CONSTRACTION |
Mohan Lal Kumawat |
500.00 |
|
|
| 54 |
04-06-2025 |
ELECTRIC |
Mohan Lal Kumawat |
2,300.00 |
|
|
| 55 |
04-06-2025 |
Sewage Treatment Plants |
Cash |
2,200.00 |
|
|
| 56 |
13-06-2025 |
Sewage Treatment Plants |
Cash |
2,200.00 |
|
|
| 57 |
15-06-2025 |
ELECTRIC |
Cash |
50.00 |
|
|
| 58 |
22-06-2025 |
CIVIL CONSTRACTION |
Shri Hanumante Enterprises |
3,05,076.00 |
|
|
| 59 |
23-06-2025 |
CIVIL CONSTRACTION |
Tarveni Tent House |
4,000.00 |
|
|
| 60 |
23-06-2025 |
VEHICLE MAINT. |
Cash |
80.00 |
|
|
| 61 |
26-06-2025 |
ELECTRIC |
Shyam Aircon Services |
2,124.00 |
|
|
| 62 |
27-06-2025 |
FRONT OFFICE |
Guddi Devi |
900.00 |
|
|
| 63 |
30-06-2025 |
ELECTRIC |
Anil Prajapat |
940.00 |
|
|
| 64 |
04-07-2025 |
CIVIL CONSTRACTION |
Cash |
1,600.00 |
|
|
| 65 |
04-07-2025 |
ELECTRIC |
Anil Prajapat |
1,060.00 |
|
|
| 66 |
04-07-2025 |
ELECTRIC |
Cash |
1,990.00 |
|
|
| 67 |
04-07-2025 |
FRONT OFFICE |
Guddi Devi |
900.00 |
|
|
| 68 |
05-07-2025 |
Sewage Treatment Plants |
Karan Siver Tank Service |
3,300.00 |
|
|
| 69 |
05-07-2025 |
Sewage Treatment Plants |
Karan Siver Tank Service |
3,300.00 |
|
|
| 70 |
06-07-2025 |
VEHICLE MAINT. |
MAHINDRA MOTORS |
2,336.00 |
|
|
| 71 |
06-07-2025 |
CARPAINTER |
Raza Constructions |
95,408.31 |
|
|
| 72 |
09-07-2025 |
VEHICLE MAINT. |
Cash |
70.00 |
|
|
| 73 |
09-07-2025 |
ELECTRIC |
Anil Prajapat |
5,480.00 |
|
|
| 74 |
11-07-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 75 |
11-07-2025 |
FRONT OFFICE |
R. K. Impex |
13,059.65 |
|
|
| 76 |
12-07-2025 |
CIVIL CONSTRACTION |
Cash |
14,000.00 |
|
|
| 77 |
12-07-2025 |
EVENTS WORK |
Bhanwar Lal And Dance Party |
18,000.00 |
|
|
| 78 |
13-07-2025 |
FRONT OFFICE |
Guddi Devi |
800.00 |
|
|
| 79 |
17-07-2025 |
FRONT OFFICE |
Guddi Devi |
2,400.00 |
|
|
| 80 |
17-07-2025 |
FRONT OFFICE |
Guddi Devi |
900.00 |
|
|
| 81 |
20-07-2025 |
ELECTRIC |
Cash |
1,200.00 |
|
|
| 82 |
20-07-2025 |
EVENTS WORK |
Surgyan Rajwania |
1,400.00 |
|
|
| 83 |
22-07-2025 |
ELECTRIC |
Ajahar Khan |
1,250.00 |
|
|
| 84 |
22-07-2025 |
ELECTRIC |
Ajahar Khan |
1,250.00 |
|
|
| 85 |
22-07-2025 |
MAIN KITCHEN |
Meena Gas Service |
2,000.00 |
|
|
| 86 |
22-07-2025 |
HOUSE KEEPING |
Mohan Lal Kumawat |
500.00 |
|
|
| 87 |
26-07-2025 |
HORTICULTURE |
Panchal Engineering Work |
4,050.00 |
|
|
| 88 |
26-07-2025 |
Sewage Treatment Plants |
Karan Siver Tank Service |
3,000.00 |
|
|
| 89 |
28-07-2025 |
ROOMS 1 To 44 |
Prestige Furnishings |
3,609.91 |
|
|
| 90 |
28-07-2025 |
ROOMS 1 To 44 |
Prestige Furnishings |
17,018.35 |
|
|
| 91 |
31-07-2025 |
HOUSE KEEPING |
GANPATI PEST CONTROLSERVICE LLP |
20,118.88 |
|
|
| 92 |
04-08-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
11,092.00 |
|
|
| 93 |
06-08-2025 |
FRONT OFFICE |
Guddi Devi |
3,600.00 |
|
|
| 94 |
06-08-2025 |
RESTAURANT |
Surabhi |
9,125.00 |
|
|
| 95 |
09-08-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
5,820.94 |
|
|
| 96 |
09-08-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
49,563.54 |
|
|
| 97 |
09-08-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
63,028.52 |
|
|
| 98 |
09-08-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
1,31,394.18 |
|
|
| 99 |
09-08-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
32,283.62 |
|
|
| 100 |
13-08-2025 |
FRONT OFFICE |
Guddi Devi |
900.00 |
|
|
| 101 |
14-08-2025 |
Sewage Treatment Plants |
Greenwave Enviroservice Jaipur |
5,310.00 |
|
|
| 102 |
15-08-2025 |
MAIN KITCHEN |
Meena Gas Service |
2,000.00 |
|
|
| 103 |
17-08-2025 |
UPHOLSTERY |
Salim Cotton Works |
6,393.00 |
|
|
| 104 |
18-08-2025 |
ELECTRIC |
Hind Well Enterprises |
1,16,820.00 |
|
|
| 105 |
20-08-2025 |
HOUSE KEEPING |
Cash |
2,000.00 |
|
|
| 106 |
20-08-2025 |
CIVIL CONSTRACTION |
Raza Constructions |
17,723.60 |
|
|
| 107 |
21-08-2025 |
ELECTRIC |
Anil Prajapat |
1,160.00 |
|
|
| 108 |
22-08-2025 |
FRONT OFFICE |
Guddi Devi |
1,800.00 |
|
|
| 109 |
22-08-2025 |
ELECTRIC |
Cash |
2,350.00 |
|
|
| 110 |
27-08-2025 |
VEHICLE MAINT. |
Cash |
1,980.00 |
|
|
| 111 |
31-08-2025 |
HOUSE KEEPING |
GANPATI PEST CONTROLSERVICE LLP |
20,119.00 |
|
|
| 112 |
31-08-2025 |
MAIN KITCHEN |
Anil Prajapat |
1,690.00 |
|
|
| 113 |
31-08-2025 |
ELECTRIC |
Anil Prajapat |
700.00 |
|
|
| 114 |
01-09-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
50,813.16 |
|
|
| 115 |
03-09-2025 |
F AND B STORE |
Mohan Lal Kumawat |
43,500.00 |
|
|
| 116 |
03-09-2025 |
ELECTRIC |
Me.Saini Electric And Pumps |
350.00 |
|
|
| 117 |
04-09-2025 |
CIVIL CONSTRACTION |
Shahjad Painter |
5,000.00 |
|
|
| 118 |
04-09-2025 |
EVENTS WORK |
Surgyan Rajwania |
700.00 |
|
|
| 119 |
07-09-2025 |
ROOM SERVICE F & B |
Sadik Shah |
28,820.00 |
|
|
| 120 |
07-09-2025 |
FRONT OFFICE |
Guddi Devi |
900.00 |
|
|
| 121 |
10-09-2025 |
CIVIL CONSTRACTION |
Cash |
210.00 |
|
|
| 122 |
10-09-2025 |
FRONT OFFICE |
Guddi Devi |
2,700.00 |
|
|
| 123 |
11-09-2025 |
VEHICLE MAINT. |
Cash |
50.00 |
|
|
| 124 |
11-09-2025 |
F AND B STORE |
Mohan Lal Kumawat |
8,700.00 |
|
|
| 125 |
13-09-2025 |
VEHICLE MAINT. |
Cash |
50.00 |
|
|
| 126 |
13-09-2025 |
ELECTRIC |
Anil Prajapat |
570.00 |
|
|
| 127 |
14-09-2025 |
Sewage Treatment Plants |
Cash |
3,000.00 |
|
|
| 128 |
15-09-2025 |
ELECTRIC |
Anil Auto Electricals& Diesels |
22,342.00 |
|
|
| 129 |
17-09-2025 |
FRONT OFFICE |
Guddi Devi |
900.00 |
|
|
| 130 |
17-09-2025 |
ELECTRIC |
Bundu Khan |
650.00 |
|
|
| 131 |
19-09-2025 |
ROOM SERVICE F & B |
Mohan Lal Kumawat |
1,999.98 |
|
|
| 132 |
20-09-2025 |
ELECTRIC |
Shri Balaji Engineering Work |
6,313.00 |
|
|
| 133 |
21-09-2025 |
UPHOLSTERY |
Cash |
50.00 |
|
|
| 134 |
22-09-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
18,000.00 |
|
|
| 135 |
22-09-2025 |
FRONT OFFICE |
Guddi Devi |
2,700.00 |
|
|
| 136 |
24-09-2025 |
ELECTRIC |
Anil Prajapat |
2,170.00 |
|
|
| 137 |
24-09-2025 |
FRONT OFFICE |
R. K. Impex |
13,059.65 |
|
|
| 138 |
24-09-2025 |
VEHICLE MAINT. |
Cash |
800.00 |
|
|
| 139 |
27-09-2025 |
FRONT OFFICE |
Guddi Devi |
4,500.00 |
|
|
| 140 |
28-09-2025 |
FRONT OFFICE |
Guddi Devi |
1,800.00 |
|
|
| 141 |
28-09-2025 |
FRONT OFFICE |
R. K. Impex |
13,788.30 |
|
|
| 142 |
29-09-2025 |
ELECTRIC |
Anil Prajapat |
840.00 |
|
|
| 143 |
29-09-2025 |
INFORMATION TECHNOLOGIES |
K R Global Technology |
3,049.98 |
|
|
| 144 |
01-10-2025 |
HOUSE KEEPING |
GANPATI PEST CONTROLSERVICE LLP |
20,118.88 |
|
|
| 145 |
01-10-2025 |
ELECTRIC |
Ajahar Khan |
3,820.00 |
|
|
| 146 |
01-10-2025 |
ELECTRIC |
Ajahar Khan |
3,500.00 |
|
|
| 147 |
01-10-2025 |
ELECTRIC |
Ajahar Khan |
2,650.00 |
|
|
| 148 |
01-10-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 149 |
01-10-2025 |
FRONT OFFICE |
Guddi Devi |
1,800.00 |
|
|
| 150 |
02-10-2025 |
Sewage Treatment Plants |
Cash |
4,000.00 |
|
|
| 151 |
06-10-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 152 |
06-10-2025 |
FRONT OFFICE |
R. K. Impex |
13,788.30 |
|
|
| 153 |
06-10-2025 |
ELECTRIC |
Me.Saini Electric And Pumps |
1,210.00 |
|
|
| 154 |
08-10-2025 |
FRONT OFFICE |
R. K. Impex |
16,433.86 |
|
|
| 155 |
08-10-2025 |
FRONT OFFICE |
Guddi Devi |
4,500.00 |
|
|
| 156 |
08-10-2025 |
FRONT OFFICE |
Guddi Devi |
5,000.00 |
|
|
| 157 |
08-10-2025 |
FRONT OFFICE |
Guddi Devi |
5,400.00 |
|
|
| 158 |
08-10-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 159 |
08-10-2025 |
FRONT OFFICE |
Vikas Sharma |
579.55 |
|
|
| 160 |
08-10-2025 |
FRONT OFFICE |
Vikas Sharma |
6,375.00 |
|
|
| 161 |
08-10-2025 |
FRONT OFFICE |
Chuttan Band |
4,800.00 |
|
|
| 162 |
08-10-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 163 |
09-10-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 164 |
09-10-2025 |
VEHICLE MAINT. |
Cash |
120.00 |
|
|
| 165 |
09-10-2025 |
FRONT OFFICE |
R. K. Impex |
16,753.64 |
|
|
| 166 |
09-10-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 167 |
10-10-2025 |
ELECTRIC |
Shree Radha Rani Fabrication&iron Works |
1,22,189.00 |
|
|
| 168 |
11-10-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
17,124.16 |
|
|
| 169 |
11-10-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
13,886.24 |
|
|
| 170 |
13-10-2025 |
FRONT OFFICE |
Guddi Devi |
4,500.00 |
|
|
| 171 |
13-10-2025 |
CIVIL CONSTRACTION |
Shri Hanumante Enterprises |
3,57,548.26 |
|
|
| 172 |
13-10-2025 |
VEHICLE MAINT. |
Mohan Lal Kumawat |
150.00 |
|
|
| 173 |
15-10-2025 |
ELECTRIC |
Anil Prajapat |
970.00 |
|
|
| 174 |
15-10-2025 |
CIVIL CONSTRACTION |
Cash |
400.00 |
|
|
| 175 |
16-10-2025 |
HORTICULTURE |
Cash |
1,500.00 |
|
|
| 176 |
18-10-2025 |
HOUSE KEEPING |
R. K. Impex |
2,478.00 |
|
|
| 177 |
18-10-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 178 |
19-10-2025 |
BAR STORE |
Shri Hanumante Enterprises |
2,35,912.68 |
|
|
| 179 |
22-10-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 180 |
22-10-2025 |
FRONT OFFICE |
Guddi Devi |
6,300.00 |
|
|
| 181 |
22-10-2025 |
FRONT OFFICE |
Guddi Devi |
3,750.00 |
|
|
| 182 |
22-10-2025 |
FRONT OFFICE |
Guddi Devi |
4,500.00 |
|
|
| 183 |
22-10-2025 |
FRONT OFFICE |
Guddi Devi |
900.00 |
|
|
| 184 |
22-10-2025 |
FRONT OFFICE |
Chuttan Band |
4,800.00 |
|
|
| 185 |
22-10-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 186 |
24-10-2025 |
FRONT OFFICE |
Vikas Sharma |
6,549.95 |
|
|
| 187 |
26-10-2025 |
ELECTRIC |
Cash |
1,500.00 |
|
|
| 188 |
26-10-2025 |
HOUSE KEEPING |
Cash |
399.99 |
|
|
| 189 |
26-10-2025 |
VEHICLE MAINT. |
Cash |
50.00 |
|
|
| 190 |
26-10-2025 |
HOUSE KEEPING |
S K Engineering |
2,360.00 |
|
|
| 191 |
27-10-2025 |
FRONT OFFICE |
R. K. Impex |
13,059.65 |
|
|
| 192 |
27-10-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 193 |
27-10-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 194 |
27-10-2025 |
FRONT OFFICE |
Guddi Devi |
950.00 |
|
|
| 195 |
27-10-2025 |
CIVIL CONSTRACTION |
Mali Ram Prajapat |
7,375.00 |
|
|
| 196 |
27-10-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 197 |
27-10-2025 |
FRONT OFFICE |
Guddi Devi |
8,550.00 |
|
|
| 198 |
27-10-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
15,000.00 |
|
|
| 199 |
28-10-2025 |
FRONT OFFICE |
R. K. Impex |
14,746.46 |
|
|
| 200 |
28-10-2025 |
HOUSE KEEPING |
Surgyan Rajwania |
6,400.00 |
|
|
| 201 |
31-10-2025 |
MAIN KITCHEN |
Meena Gas Service |
2,000.00 |
|
|
| 202 |
31-10-2025 |
FRONT OFFICE |
R. K. Impex |
19,169.10 |
|
|
| 203 |
31-10-2025 |
FRONT OFFICE |
R. K. Impex |
1,961.16 |
|
|
| 204 |
01-11-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 205 |
01-11-2025 |
FRONT OFFICE |
Guddi Devi |
4,500.00 |
|
|
| 206 |
01-11-2025 |
FRONT OFFICE |
R. K. Impex |
15,705.21 |
|
|
| 207 |
01-11-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
18,000.00 |
|
|
| 208 |
01-11-2025 |
Sewage Treatment Plants |
Cash |
3,000.00 |
|
|
| 209 |
01-11-2025 |
FRONT OFFICE |
Chuttan Band |
4,800.00 |
|
|
| 210 |
01-11-2025 |
FRONT OFFICE |
Nawab Khan |
5,500.00 |
|
|
| 211 |
01-11-2025 |
FRONT OFFICE |
Nawab Khan |
5,500.00 |
|
|
| 212 |
01-11-2025 |
HOUSE KEEPING |
GANPATI PEST CONTROLSERVICE LLP |
20,118.88 |
|
|
| 213 |
04-11-2025 |
FRONT OFFICE |
R. K. Impex |
13,732.25 |
|
|
| 214 |
04-11-2025 |
FRONT OFFICE |
Nawab Khan |
5,500.00 |
|
|
| 215 |
04-11-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
18,000.00 |
|
|
| 216 |
04-11-2025 |
FRONT OFFICE |
Chuttan Band |
9,600.00 |
|
|
| 217 |
04-11-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 218 |
04-11-2025 |
FRONT OFFICE |
Guddi Devi |
7,200.00 |
|
|
| 219 |
04-11-2025 |
EVENTS WORK |
Mohan Lal Kumawat |
1,000.00 |
|
|
| 220 |
04-11-2025 |
FRONT OFFICE |
Vikas Sharma |
3,075.00 |
|
|
| 221 |
04-11-2025 |
FRONT OFFICE |
Vikas Sharma |
11,850.00 |
|
|
| 222 |
04-11-2025 |
FRONT OFFICE |
Guddi Devi |
6,300.00 |
|
|
| 223 |
04-11-2025 |
FRONT OFFICE |
Guddi Devi |
16,250.00 |
|
|
| 224 |
05-11-2025 |
FRONT OFFICE |
Bhanwar Lal And Dance Party |
18,000.00 |
|
|
| 225 |
05-11-2025 |
FRONT OFFICE |
Nawab Khan |
5,500.00 |
|
|
| 226 |
05-11-2025 |
FRONT OFFICE |
Guddi Devi |
1,600.00 |
|
|
| 227 |
05-11-2025 |
FRONT OFFICE |
Chuttan Band |
9,600.00 |
|
|
| 228 |
06-11-2025 |
FRONT OFFICE |
Guddi Devi |
6,300.00 |
|
|
| 229 |
06-11-2025 |
FRONT OFFICE |
Guddi Devi |
8,750.00 |
|
|
| 230 |
06-11-2025 |
FRONT OFFICE |
R. K. Impex |
13,732.25 |
|
|
| 231 |
07-11-2025 |
EVENTS WORK |
Surgyan Rajwania |
4,500.00 |
|
|
| 232 |
07-11-2025 |
EVENTS WORK |
Surgyan Rajwania |
2,100.00 |
|
|