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V.type V.

No Head of Account Amount


GJV 34 ADVERTISEMENT CHARGES 50562
GJV 37 ADVERTISEMENT CHARGES 2472
GJV 38 ADVERTISEMENT CHARGES 50562
GJV 39 ADVERTISEMENT CHARGES 22472
GJV 41 ADVERTISEMENT CHARGES 50562
GJV 47 ADVERTISEMENT CHARGES 20000
196630
PJV 1 CEMENT 11149
PJV 2 CEMENT 33449
PJV 3 CEMENT 10649
PJV 4 CEMENT 22299
PJV 5 CEMENT 11099
PJV 6 CEMENT 22199
PJV 7 CEMENT 11099
PJV 17 CEMENT 22800
144743
GJV 50 HOARDING RENTAL 22472
GJV 51 HOARDING RENTAL 22472
GJV 53 HOARDING RENTAL 50562
GJV 91 HOARDING RENTAL 22472
GJV 92 HOARDING RENTAL 22472
GJV 18 RATES & 90000
GJV 59 RATES & 240320
GJV 59 RATES & 3859576
GJV 6 PROFESSI 504162
GJV 27 PROFESSI 5000
GJV 52 PROFESSI 1011240
GJV 85 PROFESSI 3861
GJV 5 PRINTING 11686
GJV 7 PRINTING 20225
GJV 8 PRINTING 22809
GJV 11 PRINTING 58427
GJV 12 PRINTING 3224
GJV 13 PRINTING 1406
GJV 21 PRINTING 156
GJV 22 PRINTING 352
GJV 32 PRINTING 1442
GJV 35 PRINTING 3254
GJV 45 PRINTING 570
GJV 71 PRINTING 506
GJV 72 PRINTING 1007
GJV 74 PRINTING 518
GJV 75 PRINTING 197
GJV 76 PRINTING 26966
GJV 88 PRINTING 13500
PJV 8 METAL 8595
PJV 9 METAL 21500
PJV 10 METAL 15284
PJV 11 METAL 33769
PJV 12 METAL 24904
PJV 21 METAL 99237
GJV 81 LABOUR CHARGES 33002
GJV 82 LABOUR CHARGES 36234
GJV 83 LABOUR CHARGES 29246
GJV 87 LABOUR CHARGES 950
GJV 90 LABOUR CHARGES 11045
GJV 95 LABOUR CHARGES 23731
GJV 72 CONSUMBLES 2379
GJV 73 CONSUMBLES 996
GJV 75 CONSUMBLES 996
GJV 76 CONSUMBLES 1207

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