Compilation Sheet For Voucher Entries

Controller: 117 - Ministry of Skill Development & Entrepreneurship

PAO: 005949 - Pr. Cum-PAO, Ministry of Skill Development & Entrepreneurship, New Delhi
Period: 01-06-2019 Till 30-06-2019 Figures In: Actuals
Voucher Voucher Bill Voucher Grant No Funcional Object Head Category EXT. PAO Credits Charged Voted Public Public
Number Date Number Amount Head Account Account
Receipt Payment
Grand Total: ### 0.00 0.00 0.00 0.00
DDO wise Total: ### 0.00 0.00 0.00 0.00
DDO : ADT/DDO, Advance Training Institute, Kanpur - [106507]
C69 28-06- CP0000011 828,906 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 26,000.00 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS
C68 28-06- CP0000010 76,367 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 30,000.00 0.00 0.00 0.00 0.00
2019 9 INCLUDING ] [1 ]
DEDUCTIONS
C70 28-06- CP0000011 1,146,545 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 51,300.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 3,500.00 0.00 0.00 0.00 0.00
DDO : ADT/DDO,,Regional Vocational Training Institute (RVTI) for Women, Kolkata - [306526]
N3065268325-06- CP0000011 86,212 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 3,500.00 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: ### 0.00 0.00 0.00 0.00
DDO : Central Staff Training & Research Institute(CSTRI), Kolkata - [106509]
C153 26-06- CP0000017 377,637 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 32,400.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
C154 26-06- CP0000017 1,773,820 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT ### 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 25,000.00 0.00 0.00 0.00 0.00
DDO : DDO, Advanced Training Institute (ATI), Haldwani, Nainital - [306524]
N3065247728-06- CP0000011 11,798 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 8,500.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
N3065247828-06- CP0000011 273,794 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 3,000.00 0.00 0.00 0.00 0.00
2019 4 INCLUDING ] [1 ]
DEDUCTIONS
N3065247928-06- CP0000011 251,994 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 13,500.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 32,000.00 0.00 0.00 0.00 0.00
DDO : DDT/DDO, Govt. Polytechnic Campus, , FTI,Jamshedupur - [306522]
N3065225527-06- CP0000006 473,043 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 22,000.00 0.00 0.00 0.00 0.00
2019 7 INCLUDING ] [1 ]
DEDUCTIONS
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 Compilation Sheet For Voucher Entries
N3065225627-06- CP0000006 92,006 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 10,000.00 0.00 0.00 0.00 0.00
2019 8 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 21,500.00 0.00 0.00 0.00 0.00
DDO : DDT/DDO,Advanced Training Institute (ATI),Bhubneswar - [306527]
N3065273525-06- CP0000005 264,053 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 12,000.00 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
N3065273625-06- CP0000005 398,890 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 9,500.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 19,500.00 0.00 0.00 0.00 0.00
DDO : DDT/DDO,Regional Vocational Training Institute (RVTI) for Women, Meghalaya
N3065283625-06- CP0000007 - [306528]
207,384 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 3,500.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
N3065283725-06- CP0000007 391,699 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 16,000.00 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 52,500.00 0.00 0.00 0.00 0.00
DDO : Directorate of Jan Shikshan Sansthan Jam Nagar House New Delhi - [208652]
V1917 26-06- CP0000003 438,072 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 52,500.00 0.00 0.00 0.00 0.00
2019 6 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 42,500.00 0.00 0.00 0.00 0.00
DDO : Dy. Director/DDO, Advanced Training Institute, Jodhpur, Rajasthan
V1844 25-06- CP0000009 - [206520]
290,204 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 6,500.00 0.00 0.00 0.00 0.00
2019 9 INCLUDING ] [1 ]
DEDUCTIONS
V1845 25-06- CP0000010 208,090 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 16,000.00 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS
V1846 25-06- CP0000010 343,690 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 20,000.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 27,500.00 0.00 0.00 0.00 0.00
DDO : PAO (MSDE), New Delhi - [206299]
V1945 27-06- CP0000008 144,986 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 27,500.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 54,300.00 0.00 0.00 0.00 0.00
DDO : Regional Directorate of Skill Development & Skill Entrepreneurship (RDSDE), Kolkata - [106513]
C85 25-06- CP0000009 34,002 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 500.00 0.00 0.00 0.00 0.00
2019 8 INCLUDING ] [1 ]
DEDUCTIONS
C86 25-06- CP0000009 313,621 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 4,500.00 0.00 0.00 0.00 0.00
2019 9 INCLUDING ] [1 ]
DEDUCTIONS
C87 25-06- CP0000010 705,009 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 49,300.00 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS
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 Compilation Sheet For Voucher Entries
DDO wise Total: 33,000.00 0.00 0.00 0.00 0.00
DDO : Regional Directorate of Skill Development & Skill Entrepreneurship (RDSDE),Kanpur - [106512]
C80 27-06- CP0000008 80,024 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 500.00 0.00 0.00 0.00 0.00
2019 4 INCLUDING ] [1 ]
DEDUCTIONS
C81 27-06- CP0000008 173,252 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 4,500.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
C76 27-06- CP0000008 207,565 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 7,000.00 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS
C77 27-06- CP0000008 41,785 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 8,000.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
C79 27-06- CP0000008 110,846 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 13,000.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 47,000.00 0.00 0.00 0.00 0.00
DDO : Regional Directorate of Skill Development and Entrepreneurship RDSDE Govt of India Raipur
N3086111227-06- CP0000001 135,771 Chattisgarh
Receipt[ 900]- [308611]
COLLECTIONS DEFAULT [ 00 RECEIPT 40,000.00 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
N3086111327-06- CP0000001 78,957 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 7,000.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 42,000.00 0.00 0.00 0.00 0.00
DDO : Regional Directorate of Skill Development and Entrepreneurship RDSDE Jammu J&K - [208613]
V1938 27-06- CP0000001 253,406 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 42,000.00 0.00 0.00 0.00 0.00
2019 7 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 15,000.00 0.00 0.00 0.00 0.00
DDO : Regional Directorate of Skill Development and Entrepreneurship RDSDE Ranchi Jharkhand - [308614]
N3086146 27-06- CP0000000 93,530 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 15,000.00 0.00 0.00 0.00 0.00
2019 6 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 31,000.00 0.00 0.00 0.00 0.00
DDO : Regional Directorates of Apprenticeship Training (RDAT), Chandigarh - [206695]
V1466 07-06- CP0000004 98,252 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 3,000.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
V1863 26-06- CP0000005 98,252 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 3,000.00 0.00 0.00 0.00 0.00
2019 4 INCLUDING ] [1 ]
DEDUCTIONS
V1864 26-06- CP0000005 94,080 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 25,000.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 35,000.00 0.00 0.00 0.00 0.00
DDO : Regional Directorates of Apprenticeship Training (RDAT), Guwahati - [306697]
N3066972325-06- CP0000002 254,759 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 35,000.00 0.00 0.00 0.00 0.00
2019 7 INCLUDING ] [1 ]
DEDUCTIONS
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 Compilation Sheet For Voucher Entries
DDO wise Total: 6,000.00 0.00 0.00 0.00 0.00
DDO : RVTI for Women, Directorate of Industry & Commerce Department. Agartala - [206596]
V1918 26-06- CP0000008 104,628 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 6,000.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: ### 0.00 0.00 0.00 0.00
DDO : SO/DDO,DG(T), MSDE, New Delhi - [206523]
V1388 04-06- CP0000034 11,163 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 1,246.00 0.00 0.00 0.00 0.00
2019 9 INCLUDING ] [1 ]
DEDUCTIONS
V1452 07-06- CP0000034 622,416 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 69,466.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
V1457 07-06- CP0000037 43,686 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 4,876.00 0.00 0.00 0.00 0.00
2019 9 INCLUDING ] [1 ]
DEDUCTIONS
V1461 07-06- CP0000039 32,320 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 3,600.00 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
V1548 11-06- CP0000039 241,920 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 27,000.00 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS
V1750 20-06- CP0000042 160,294 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 17,890.00 0.00 0.00 0.00 0.00
2019 4 INCLUDING ] [1 ]
DEDUCTIONS
V1939 27-06- CP0000048 395,223 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 70,001.00 0.00 0.00 0.00 0.00
2019 7 INCLUDING ] [1 ]
DEDUCTIONS
V1940 27-06- CP0000048 186,585 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 6,502.00 0.00 0.00 0.00 0.00
2019 9 INCLUDING ] [1 ]
DEDUCTIONS
V1941 27-06- CP0000049 2,014,879 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 80,111.00 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS
V1947 27-06- CP0000048 6,436,201 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT ### 0.00 0.00 0.00 0.00
2019 8 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 63,500.00 0.00 0.00 0.00 0.00
DDO : TO/DDO, Advanced Training Institute (EPI), Dehradun - [106511]
C142 27-06- CP0000017 255,398 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 1,000.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
C141 27-06- CP0000017 928,623 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 62,500.00 0.00 0.00 0.00 0.00
2019 4 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: ### 0.00 0.00 0.00 0.00
DDO : TO/DDO, Advanced Training Institute, Kolkata - [106508]
C108 04-06- CP0000015 85,238 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 8,000.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
C119 25-06- CP0000017 470,062 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 14,500.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
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 Compilation Sheet For Voucher Entries
C118 25-06- CP0000017 1,827,631 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT ### 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS
C121 25-06- CP0000017 1,033,854 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT ### 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: ### 0.00 0.00 0.00 0.00
DDO : TO/DDO, Advanced Training Institute, Ludhiana - [106510]
C108 26-06- CP0000014 40,730 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 1,000.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
C107 26-06- CP0000014 257,015 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 8,000.00 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
C110 26-06- CP0000014 593,685 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 10,200.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
C109 26-06- CP0000014 1,212,248 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT ### 0.00 0.00 0.00 0.00
2019 4 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: ### 0.00 0.00 0.00 0.00
DDO : TO/DDO, National Vocational Training Institute (NVTI),Noida - - [206515]
V1811 24-06- CP0000018 327,825 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 13,000.00 0.00 0.00 0.00 0.00
2019 8 INCLUDING ] [1 ]
DEDUCTIONS
V1812 24-06- CP0000018 104,352 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 5,000.00 0.00 0.00 0.00 0.00
2019 9 INCLUDING ] [1 ]
DEDUCTIONS
V1813 24-06- CP0000019 252,591 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 16,000.00 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS
V1814 24-06- CP0000019 736,835 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 40,000.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
V1815 24-06- CP0000019 1,077,989 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 75,000.00 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 40,500.00 0.00 0.00 0.00 0.00
DDO : TO/DDO, Regional Vocational Training Institute (RVTI) for Women, Allahabad - [306525]
N3065254827-06- CP0000008 35,484 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 1,500.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
N3065254927-06- CP0000008 357,338 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 28,500.00 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
N3065255027-06- CP0000008 208,392 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 5,000.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
N3065255127-06- CP0000008 228,114 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 5,500.00 0.00 0.00 0.00 0.00
2019 4 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 13,000.00 0.00 0.00 0.00 0.00
DDO : TO/DDO, Regional Vocational Training Institute (RVTI) for Women,Mohali - [206518]

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 Compilation Sheet For Voucher Entries
V1942 27-06- CP0000007 57,918 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 10,000.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
V1943 27-06- CP0000007 274,427 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 3,000.00 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 84,950.00 0.00 0.00 0.00 0.00
DDO : TO/DDO, Regional Vocational Training Institute (RVTI), Jaipur - [206521]
V1865 26-06- CP0000016 329,078 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 13,150.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
V1866 26-06- CP0000016 688,488 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 21,200.00 0.00 0.00 0.00 0.00
2019 4 INCLUDING ] [1 ]
DEDUCTIONS
V1867 26-06- CP0000016 302,029 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 23,600.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
V1913 26-06- CP0000017 121,032 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 27,000.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 36,000.00 0.00 0.00 0.00 0.00
DDO : TO/DDO, RVTI(w), Patna - [206517]
V1810 24-06- CP0000008 237,800 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 36,000.00 0.00 0.00 0.00 0.00
2019 4 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 18,500.00 0.00 0.00 0.00 0.00
DDO : TO/DDO, RVTI, Panipat - [206514]
V1910 26-06- CP0000008 608,066 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 10,500.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
V1911 26-06- CP0000008 120,439 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 8,000.00 0.00 0.00 0.00 0.00
2019 6 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: ### 0.00 0.00 0.00 0.00
DDO : TO/DDO,Regional Director of Apprenticeship and Training (RDAT), Faridabad, - [206516]
V1907 26-06- CP0000008 198,511 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 13,000.00 0.00 0.00 0.00 0.00
2019 5 INCLUDING ] [1 ]
DEDUCTIONS
V1909 26-06- CP0000008 515,785 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 90,500.00 0.00 0.00 0.00 0.00
2019 7 INCLUDING ] [1 ]
DEDUCTIONS
DDO wise Total: 52,000.00 0.00 0.00 0.00 0.00
DDO : TO/DDO,Regional Vocational Training Institute (RVTI) for women, Shimla - [206519]
V1921 26-06- CP0000007 81,974 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 5,000.00 0.00 0.00 0.00 0.00
2019 1 INCLUDING ] [1 ]
DEDUCTIONS
V1922 26-06- CP0000007 239,160 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 45,000.00 0.00 0.00 0.00 0.00
2019 2 INCLUDING ] [1 ]
DEDUCTIONS
V1923 26-06- CP0000007 102,989 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 2,000.00 0.00 0.00 0.00 0.00
2019 3 INCLUDING ] [1 ]
DEDUCTIONS
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 Compilation Sheet For Voucher Entries
DDO wise Total: ### 0.00 0.00 0.00 0.00
DDO : Under Secretary, Ministry of Skill Development & Entrepreneurship, Shiva Ji Stadium Annexe, New
V1906 26-06- CP0000032 2,125,713 Delhi - [205950]
Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT 65,000.00 0.00 0.00 0.00 0.00
2019 6 INCLUDING ] [1 ]
DEDUCTIONS
V1927 26-06- CP0000033 4,350,374 Receipt[ 900] COLLECTIONS DEFAULT [ 00 RECEIPT ### 0.00 0.00 0.00 0.00
2019 0 INCLUDING ] [1 ]
DEDUCTIONS

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