Expense Details

Date Agency/Contractor Name Nature Of Work Voucher No Branch Name Bill Amount Net Payment added_date
Sr Date Agency/Contractor Name Nature Of Work Voucher No Branch Name Bill Amount Net Payment added_date
2 04-05-2022 AMIN EQUIPMENT LLP EXACAVATOR MACHINE SERVICE BILL 1 MECHENICAL ENGINEERING DEPARTMENT-HO-HO 49,496.00 47,818.00 20-06-2022 05:02 PM
3 04-05-2022 MAHINDRA AND MAHINDRA LTD 1 NoS. NEW PURCHASE MAHINDRA BOLERO BILL 2 MECHENICAL ENGINEERING DEPARTMENT-HO-HO 754,065.00 731,041.00 20-06-2022 05:02 PM
4 04-05-2022 DHARTI AUTO ACCESSORIES GJ-18-GB-9011 ACCESSORIES BILL 3 MECHENICAL ENGINEERING DEPARTMENT-HO-HO 79,910.00 77,300.00 20-06-2022 05:02 PM
5 04-05-2022 CHAUHAN ENTERPRISE PLATFORM CUTTER MACHINE REPAIRING BILL 4 MECHENICAL ENGINEERING DEPARTMENT-HO-HO 13,200.00 12,752.00 20-06-2022 05:02 PM
6 04-05-2022 DHARTI AUTO ACCESSORIES GJ-18-GB-5605 ACCESSORIES BILL 5 MECHENICAL ENGINEERING DEPARTMENT-HO-HO 49,090.00 47,474.00 20-06-2022 05:02 PM
7 04-05-2022 SAHJANAND MOTORS GJ-18-GB-5974 ACCESSORIES BILL 6 MECHENICAL ENGINEERING DEPARTMENT-HO-HO 82,850.00 80,042.00 20-06-2022 05:02 PM
8 04-05-2022 SHARPEX ENGINEERING WORKS PETROL CHAIN MACHINE AND ELECTRIC CHAIN MACHIN BLAD PURCHASE BILL 7 MECHENICAL ENGINEERING DEPARTMENT-HO-HO 69,620.00 67,260.00 20-06-2022 05:02 PM
9 04-05-2022 TILES INDIA Providing and Fixing Paver block Flooring in Green City Path-way sector-26 8 City Engineer Department-HO-HO 480,040.00 439,238.00 20-06-2022 05:02 PM
10 04-05-2022 JAY HIND COMPUTER IT SUVIDHA PURI PADVA MATE 9 E D P Department-HO-HO 142,100.00 136,416.00 20-06-2022 05:02 PM
11 06-05-2022 TILES INDIA PROVINDING AND FIXING PAVER BLOCK FLOORING GREEN KUDASAN ANGAWADI & SEC-3 NEW ANGANWADI 10 City Engineer Department-HO-HO 509,193.00 465,912.00 20-06-2022 05:02 PM
12 06-05-2022 LAXMI SECURITY GUJARAT PVT.LTD security guard 11 ESTABLISHMENT DEPARTMENT-HO-HO 695,600.00 640,602.00 20-06-2022 05:02 PM
13 06-05-2022 LAXMI SECURITY GUJARAT PVT LTD SECURITY GAURD SALARY 12 ESTABLISHMENT DEPARTMENT-HO-HO 49,004.00 46,117.00 20-06-2022 05:02 PM
14 06-05-2022 BEST COMPUTER AND PRINTING KHEL MAHAKUMBH 13 Store Department-HO-HO 519,200.00 501,600.00 20-06-2022 05:02 PM
15 06-05-2022 N P PATEL AND CO Providing and Laying sewerage Network Construction of sewerage pumping station with mechanical & ele 14 City Engineer Department-HO-HO 10,526,143.00 9,210,375.00 20-06-2022 05:02 PM
16 06-05-2022 ASHARUPA ENTERPRISE GJ-18-GA-3013 REPAIRING BILL 15 MECHENICAL ENGINEERING DEPARTMENT-HO-HO 14,800.00 14,298.00 20-06-2022 05:02 PM
17 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 16 General Administration Department-HO-HO 29,324.00 28,152.00 20-06-2022 05:02 PM
18 06-05-2022 TORRENT POWER LIMITED WORK ELECTRICITY BILL 17 Accounts Department-HO-HO 5,330.00 5,330.00 20-06-2022 05:02 PM
19 06-05-2022 TORRENT POWER LTD ELECTRICITY BILL 18 Accounts Department-HO-HO 3,970.00 3,970.00 20-06-2022 05:02 PM
20 04-05-2022 RAJ RAJESHWARI GHAN CENTER LILA GHANSH NU CHUKAVNU 19 C N C D Department-HO-HO 887,315.00 876,442.00 20-06-2022 05:02 PM
21 06-05-2022 SHREE PARSAD KHADI GRAMUDHYOG SANGH CATTLE CAPTURING 20 C N C D Department-HO-HO 1,271,776.00 1,058,636.00 20-06-2022 05:02 PM
22 01-05-2022 SBI GNR BHARTI BADAHTI NIYAMO BANAVA SABAB 21 ESTABLISHMENT DEPARTMENT-HO-HO 32,000.00 28,800.00 20-06-2022 05:02 PM
23 07-05-2022 DE.EXECUTIVE ENGINEER ELECTRICAL SUB DIVISION NO-21 MAHE VAYO -2/22 22 ELETRICAL ENGINEERING DEPARTMENT-HO-HO 154,847.00 154,847.00 20-06-2022 05:02 PM
24 07-05-2022 TORRENT POWER LIMITED TORRENT POWER 23 ELETRICAL ENGINEERING DEPARTMENT-HO-HO 720.00 720.00 20-06-2022 05:02 PM
25 01-05-2022 TORRENT POWER LIMITED Torrent power lighr bill 24 ELETRICAL ENGINEERING DEPARTMENT-HO-HO 866,810.00 866,810.00 20-06-2022 05:02 PM
26 01-05-2022 UPADHYAY CHANDRAKANT S RTI TRAINING 25 ESTABLISHMENT DEPARTMENT-HO-HO 16,500.00 14,850.00 20-06-2022 05:02 PM
This data is solely for informational purposes. Actual data may differ. Please contact the concerned branch for details.

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