Expense Details

Voucher No Date Party Details Nature Of Work Department Bill Amount Net Payment added_date
Sr Voucher No Date Party Details Nature Of Work Department Bill Amount Net Payment added_date
1 1 04-05-2022 AMIN EQUIPMENT LLP EXACAVATOR MACHINE SERVICE BILL MECHENICAL ENGINEERING DEPARTMENT-HO-HO 49,496.00 47,818.00 13-10-2022 10:49 AM
2 2 04-05-2022 MAHINDRA AND MAHINDRA LTD 1 NoS. NEW PURCHASE MAHINDRA BOLERO BILL MECHENICAL ENGINEERING DEPARTMENT-HO-HO 754,065.00 731,041.00 13-10-2022 10:49 AM
3 3 04-05-2022 DHARTI AUTO ACCESSORIES GJ-18-GB-9011 ACCESSORIES BILL MECHENICAL ENGINEERING DEPARTMENT-HO-HO 79,910.00 77,300.00 13-10-2022 10:49 AM
4 4 04-05-2022 CHAUHAN ENTERPRISE PLATFORM CUTTER MACHINE REPAIRING BILL MECHENICAL ENGINEERING DEPARTMENT-HO-HO 13,200.00 12,752.00 13-10-2022 10:49 AM
5 5 04-05-2022 DHARTI AUTO ACCESSORIES GJ-18-GB-5605 ACCESSORIES BILL MECHENICAL ENGINEERING DEPARTMENT-HO-HO 49,090.00 47,474.00 13-10-2022 10:49 AM
6 6 04-05-2022 SAHJANAND MOTORS GJ-18-GB-5974 ACCESSORIES BILL MECHENICAL ENGINEERING DEPARTMENT-HO-HO 82,850.00 80,042.00 13-10-2022 10:49 AM
7 7 04-05-2022 SHARPEX ENGINEERING WORKS PETROL CHAIN MACHINE AND ELECTRIC CHAIN MACHIN BLAD PURCHASE BILL MECHENICAL ENGINEERING DEPARTMENT-HO-HO 69,620.00 67,260.00 13-10-2022 10:49 AM
8 8 04-05-2022 TILES INDIA Providing and Fixing Paver block Flooring in Green City Path-way sector-26 City Engineer Department-HO-HO 480,040.00 439,238.00 13-10-2022 10:49 AM
9 9 04-05-2022 JAY HIND COMPUTER IT SUVIDHA PURI PADVA MATE E D P Department-HO-HO 142,100.00 136,416.00 13-10-2022 10:49 AM
10 10 06-05-2022 TILES INDIA PROVINDING AND FIXING PAVER BLOCK FLOORING GREEN KUDASAN ANGAWADI & SEC-3 NEW ANGANWADI City Engineer Department-HO-HO 509,193.00 465,912.00 13-10-2022 10:49 AM
11 11 06-05-2022 LAXMI SECURITY GUJARAT PVT.LTD security guard ESTABLISHMENT DEPARTMENT-HO-HO 695,600.00 640,602.00 13-10-2022 10:49 AM
12 12 06-05-2022 LAXMI SECURITY GUJARAT PVT LTD SECURITY GAURD SALARY ESTABLISHMENT DEPARTMENT-HO-HO 49,004.00 46,117.00 13-10-2022 10:49 AM
13 13 06-05-2022 BEST COMPUTER AND PRINTING KHEL MAHAKUMBH Store Department-HO-HO 519,200.00 501,600.00 13-10-2022 10:49 AM
14 14 06-05-2022 N P PATEL AND CO Providing and Laying sewerage Network Construction of sewerage pumping station with mechanical & ele City Engineer Department-HO-HO 10,526,143.00 9,210,375.00 13-10-2022 10:49 AM
15 15 06-05-2022 ASHARUPA ENTERPRISE GJ-18-GA-3013 REPAIRING BILL MECHENICAL ENGINEERING DEPARTMENT-HO-HO 14,800.00 14,298.00 13-10-2022 10:49 AM
16 16 06-05-2022 SHREE M.K.PATEL ALL POLLING BOOTH NR TO 100 TO 200 MTRS AREA LINING OF LIME WORK DURATION TO GMC AREA General Administration Department-HO-HO 29,324.00 28,152.00 13-10-2022 10:49 AM
17 17 06-05-2022 TORRENT POWER LIMITED WORK ELECTRICITY BILL Accounts Department-HO-HO 5,330.00 5,330.00 13-10-2022 10:49 AM
18 18 06-05-2022 TORRENT POWER LTD ELECTRICITY BILL Accounts Department-HO-HO 3,970.00 3,970.00 13-10-2022 10:49 AM
19 19 04-05-2022 RAJ RAJESHWARI GHAN CENTER LILA GHANSH NU CHUKAVNU C N C D Department-HO-HO 887,315.00 876,442.00 13-10-2022 10:49 AM
20 20 06-05-2022 SHREE PARSAD KHADI GRAMUDHYOG SANGH CATTLE CAPTURING C N C D Department-HO-HO 1,271,776.00 1,058,636.00 13-10-2022 10:49 AM
21 21 01-05-2022 SBI GNR BHARTI BADAHTI NIYAMO BANAVA SABAB ESTABLISHMENT DEPARTMENT-HO-HO 32,000.00 28,800.00 13-10-2022 10:49 AM
22 22 07-05-2022 DE.EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION NO-21 MAHE VAYO -2/22 ELETRICAL ENGINEERING DEPARTMENT-HO-HO 154,847.00 154,847.00 13-10-2022 10:49 AM
23 23 07-05-2022 TORRENT POWER LIMITED TORRENT POWER ELETRICAL ENGINEERING DEPARTMENT-HO-HO 720.00 720.00 13-10-2022 10:49 AM
24 24 01-05-2022 TORRENT POWER LIMITED Torrent power lighr bill ELETRICAL ENGINEERING DEPARTMENT-HO-HO 866,810.00 866,810.00 13-10-2022 10:49 AM
25 25 01-05-2022 UPADHYAY CHANDRAKANT S RTI TRAINING ESTABLISHMENT DEPARTMENT-HO-HO 16,500.00 14,850.00 13-10-2022 10:49 AM
This data is solely for informational purposes. Actual data may differ. Please contact the concerned branch for details.

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