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{"sheet":"Contingent Bill","index":0,"n_rows":1876,"n_cols":34,"rows_kept":1876,"cut":false,"hidden":false,"merged":[[2,0,3,0],[125,8,125,9],[122,5,122,11],[116,8,116,9],[99,11,99,12],[89,9,89,12],[91,4,91,7],[92,4,92,7],[41,0,43,0],[41,1,43,1],[5,5,5,12],[62,3,62,12],[63,3,63,4],[63,5,63,12],[64,3,64,4],[66,3,66,4],[66,5,66,12],[67,3,67,5],[6,8,6,9],[6,10,6,11],[7,5,7,11],[8,5,8,11],[9,5,9,11],[10,5,10,11],[126,5,126,11],[127,5,127,11],[87,9,87,12],[88,9,88,12],[86,4,86,6],[117,5,117,11],[118,5,118,11],[119,5,119,11],[120,5,120,11],[121,5,121,11],[125,10,125,11],[116,10,116,11],[140,5,140,11],[135,5,135,11],[136,5,136,11],[137,5,137,11],[138,5,138,11],[139,5,139,11],[128,5,128,11],[129,5,129,11],[130,5,130,11],[131,5,131,11],[134,8,134,9],[134,10,134,11],[56,15,56,16],[56,3,61,13],[85,4,85,6],[81,4,81,6],[77,4,77,7],[85,9,85,13],[70,4,70,13],[71,4,73,13],[74,4,75,13],[81,9,81,13],[82,9,82,13],[76,8,76,12],[76,4,76,7],[78,4,78,7],[71,3,72,3],[74,3,75,3],[64,5,64,12],[65,3,65,7],[65,8,65,12],[77,8,77,12],[78,8,78,12],[67,6,67,12],[68,3,68,4],[68,5,68,12],[54,15,54,16],[55,15,55,16],[51,5,51,12],[52,5,52,12],[46,5,46,12],[47,5,47,12],[48,5,48,12],[49,5,49,12],[50,5,50,12],[46,15,46,16],[53,15,53,16],[47,15,47,16],[53,5,53,12],[28,15,28,16],[29,15,29,16],[22,15,22,16],[21,5,21,12],[21,15,21,16],[11,5,11,11],[12,5,12,11],[29,5,29,12],[26,5,26,12],[25,5,25,12],[24,5,24,12],[23,5,23,12],[22,5,22,12],[0,3,0,13],[1,3,1,13],[4,5,4,12],[2,3,2,13],[12,15,12,16],[11,15,11,16],[13,15,13,16],[13,5,13,12],[6,4,26,4],[3,3,3,13],[14,5,14,12],[15,5,15,12],[16,5,16,12],[17,5,17,12],[18,5,18,12],[19,5,19,12],[20,5,20,12],[19,15,19,16],[20,15,20,16],[45,15,45,16],[45,5,45,12],[28,5,28,12],[27,5,27,12],[44,5,44,12],[43,5,43,12],[42,5,42,12],[41,5,41,12],[40,5,40,12],[39,5,39,12],[38,5,38,12],[30,5,30,12],[31,5,31,12],[32,5,32,12],[34,5,34,12],[37,5,37,12],[35,5,35,12],[38,15,38,16],[39,15,39,16],[36,5,36,12],[33,5,33,12],[30,15,30,16],[36,15,36,16],[37,15,37,16]]}
[null,{"$f":"TODAY()","v":"2020-06-23"},null,"MAHARSHI DAYANAND UNIVERSITY ROHTAK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vendor account","Name","Method of payment","Pan number","Bank account no.","IFSC code","Bank name","GST number",null,"Sl. No.","M. Code","S. Code","Budget  Head","Budget Head Name","DEPARTMENT/Branch","Departments/Branch as per Budget 2019- 20"]
[null,{"$f":"TIME(HOUR(NOW()),MINUTE(NOW()),SECOND(NOW()))","v":"13:40:52"},null,"(A State University established under Haryana Act No. XXV of 1975) \n'A+' Grade University Accredited by NAAC",null,null,null,null,null,null,null,null,null,null,null,786,778,787,"VEN000001","Payment in favour of NARENDER","CHQ",null,null,null,null,null,null,1,1,200690,"1/200690","Salary","VICE CHANCELLOR'S OFFICE","ACADEMIC BRANCH"]
["select, if exp. is to be incurred out of Bud. Head of Acc. Branch",null,null,{"$f":"IFERROR(INDEX(z!D46:D240,z!C46),INDEX(y!A2:A196,y!B2))","v":"Internal Receipts Development Fee"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000002","Payment in favour of SOM DUTT","CHQ",null,null,null,null,null,null,2,1,400400,"1/400400","CONTRIBUTION TO PF & GRATUITY","VICE CHANCELLOR'S OFFICE","ADMINISTRATIVE STAFF COLLEGE"]
[null,null,null,{"$f":"\"Detail of the bill of Contingent Charge for the Month of : \"&INDEX(month!B2:B13,month!C2)&\", \"&INDEX(month!D2:D13,month!E2)","v":"Detail of the bill of Contingent Charge for the Month of : September, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000003","Payment in favour of HAYANA STATE CONSUMER REDVESSER COMMISSION, PANCHKULA","CHQ",null,null,null,null,null,null,3,1,401936,"1/401936","Contingencies incl. Telephone/Stationery etc.","VICE CHANCELLOR'S OFFICE","ALUMINI CENTRE"]
["Department/              Branch",null,null,"Sl. No. of sub-vou.","Head of Charge(s)","Description of charges and authority for special sanction, if any",null,null,null,null,null,null,null,"Amount (`)",null,null,null,null,"VEN000004","Payment in favour of EPF A/c No- 112175","CHQ",null,null,null,null,null,null,4,1,401940,"1/401940","V.C. Discretionary Fund","VICE CHANCELLOR'S OFFICE","ARCHITECT CELL"]
["Budget Head",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000005","Payment in favour of Emp. Pension Fund A/c No-113076","CHQ",null,null,null,null,null,null,5,10,200690,"10/200690","Salary","CONTROLLER OF EXAMINATION's OFFICE","BOYS HOSTEL NO. IX"]
["Month & Year",null,null,null,{"$f":"INDEX(z!F46:F88,z!E46)","v":"546/300158 - Development Fee- INTERNAL RECEIPTS"}," Vendor ID",{"$f":"INDEX($S$2:$S$2501,$R$2)","v":"VEN000822"},"Bill No.",{"$f":"IF($B$14=\"\",\"pls. see below\",$B$14)","v":"1"},null,{"$f":"IF($B$15=\"\",\"Dt. : pls. see below\",\"Dt. : \"&TEXT($B$15,\"dd-mmm-yyyy\"))","v":"Dt. : pls. see below"},null,"Amount (`)",null,null,null,null,null,"VEN000006","Payment in favour of Defined Cont. pension Fund","CHQ",null,null,null,null,null,null,6,10,400400,"10/400400","CONTRIBUTION TO PF & GRATUITY","CONTROLLER OF EXAMINATION's OFFICE","BOYS HOSTEL NO. VIII"]
[null,null,null,null,null,{"$f":"\" \"&VLOOKUP(INDEX($S$2:$S$2501,$R$2),$S$2:$T$2501,2,0)","v":" Payment in favour of M/S TFS CORPORATE SOLUTIONS LIMITED"},null,null,null,null,null,null,{"$f":"$N$123-ROUND(SUM($M$119:$M$122),0)","v":96133},null,null,null,null,null,"VEN000007","Payment in favour of Manager, LIC of India, Rohtak","CHQ",null,null,null,null,null,null,7,10,401620,"10/401620","Material & Supply(printing of question papers and other Exam","CONTROLLER OF EXAMINATION's OFFICE","BOYS HOSTEL NO. X"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$15=1,$P$23,IF($Q$15=2,$P$20,IF($Q$15=3,$P$21,IF($Q$15=4,$P$22))))","v":" Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 2% of 93333.33)"},null,null,null,null,null,null,{"$f":"IF($Q$15=1,0,IF($Q$15=2, ROUND($B$16*0.01,0),IF($Q$15=3,ROUND($B$16*0.02,0),IF($Q$15=4,ROUND($B$16*0.1,0)))))","v":1867},null,null,"Haryana (GST No. begins with 06…...)",3,null,"VEN000010","Payment in favour of E.B.F A/c No- C&I 112685","CHQ",null,null,null,null,null,null,8,10,401936,"10/401936","Contingencies incl. Telephone/Stationery etc.","CONTROLLER OF EXAMINATION's OFFICE","BOYS HOSTEL NO-I"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$9=2,$P$12,$P$12)","v":" IGST TDS Payable (on T. V. i.e. 2% of 93333.33), 200991"},null,null,null,null,null,null,{"$f":"IF($Q$9=2,ROUND($B$16*0.02,2),0)","v":0},null,null,"Outside Haryana (GST No. except 06)",null,null,"VEN000011","Payment in favour of Deirector Pt. B.D.S.P.G.I.M.S, Rohtak","CHQ",null,null,null,null,null,null,9,100,401936,"100/401936","Contingencies incl. Telephone/Stationery etc.","CHIEF EDITOR MDU RESEARCH JOURNAL (ARTS)","BOYS HOSTEL NO-II"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$9=1,$P$13,$P$13)","v":" SGST TDS Payable (on T. V. i.e. 1% of 93333.33), 200992"},null,null,null,null,null,null,{"$f":"IF($Q$9=1,ROUND($B$16*0.01,2),0)","v":0},null,null,"GST TDS not applicable",null,null,"VEN000012","Payment in favour of Manager, SBI, MDU, Rohtak","CHQ",null,null,null,null,null,null,10,101,200690,"101/200690","Salary","CHAUDHRY RANBIR SINGH INSTT.OF SOCIAL AND ECONOMIC CHANGE","BOYS HOSTEL NO-IV"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$9=1,$P$14,$P$14)","v":" CGST TDS Payable (on T. V. i.e. 1% of 93333.33), 200993"},null,null,null,null,null,null,{"$f":"IF($Q$9=1,ROUND($B$16*0.01,2),0)","v":0},null,null,{"$f":"\"IGST TDS Payable (on T. V. i.e. 2% of \"&$B$16&\"), 200991\"","v":"IGST TDS Payable (on T. V. i.e. 2% of 93333.33), 200991"},null,null,"VEN000015","Payment in favour of president NTEA MDU ROHTAK","CHQ",null,null,null,null,null,null,11,101,400400,"101/400400","CONTRIBUTION TO PF & GRATUITY","CHAUDHRY RANBIR SINGH INSTT.OF SOCIAL AND ECONOMIC CHANGE","BOYS HOSTEL NO-V"]
["Vendor ID",null,null,null,null," Rounding off, 200994",null,null,null,null,null,null,{"$f":"N13-SUM(M8:M12)","v":0},{"$f":"ROUND($B$17,0)","v":98000},null,{"$f":"\"SGST TDS Payable (on T. V. i.e. 1% of \"&$B$16&\"), 200992\"","v":"SGST TDS Payable (on T. V. i.e. 1% of 93333.33), 200992"},null,null,"VEN000016","Payment in favour of PRESIDENT MDU TA ROHTAK","CHQ",null,null,null,null,null,null,12,101,401936,"101/401936","Contingencies incl. Telephone/Stationery etc.","CHAUDHRY RANBIR SINGH INSTT.OF SOCIAL AND ECONOMIC CHANGE","BOYS HOSTEL NO-VI"]
["Bill No.","1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"CGST TDS Payable (on T. V. i.e. 1% of \"&$B$16&\"), 200993\"","v":"CGST TDS Payable (on T. V. i.e. 1% of 93333.33), 200993"},null,null,"VEN000017","Payment in favour of PRSIDENT TEACHER CLUB, MDU ROHTAK","CHQ",null,null,null,null,null,null,13,102,100081,"102/100081","Machinery and Equipments (NR)","INTERNAL QUALITY ASSURANCE CELL (IQAC)","BOYS HOSTEL NO-VII"]
["Bill Dated",null,null,null,null,{"$f":"IF($B$14<>\"\",\"\",\"Bill Numbers : \"&IF($I$7<>\"pls. see below\",$B$14,'Bill Details'!$B$3&\" Dt. \"&TEXT('Bill Details'!$C$3,\"DD/MM/YY\")&\",   \"&'Bill Details'!$B$4&\" Dt. \"&TEXT('Bill Details'!$C$4,\"DD/MM/YY\")&\",   \"&'Bill Details'!$B$5&\" Dt. \"&TEXT('Bill Details'!$C$5,\"DD/MM/YY\")))","v":""},null,null,null,null,null,null,null,null,null,"Income TDS not applicable",3,null,"VEN000018","Payment in favour of CHIEF JUDICIAL MAGISTRATE, AMBALA","CHQ",null,null,null,null,null,null,14,102,100105,"102/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","INTERNAL QUALITY ASSURANCE CELL (IQAC)","BOYS HOSTELNO-III"]
["Taxable Value",93333.33,null,null,null,{"$f":"\"                           \"&IF($B$14<>\"\",\"\",'Bill Details'!$B$6&\" Dt. \"&TEXT('Bill Details'!$C$6,\"DD/MM/YY\")&\",  \"&'Bill Details'!$B$7&\" Dt. \"&TEXT('Bill Details'!$C$7,\"DD/MM/YY\")&\",  \"&'Bill Details'!$B$8&\" Dt. \"&TEXT('Bill Details'!$C$8,\"DD/MM/YY\"))","v":"                           "},null,null,null,null,null,null,null,null,null,0.01,null,null,"VEN000019","Payment in favour of Wheat Loan Advance","CHQ",null,null,null,null,null,null,15,102,100106,"102/100106","Software","INTERNAL QUALITY ASSURANCE CELL (IQAC)","CAREER COUNSELLING & PLACEMENT CELL"]
["Invoice Value",98000,null,null,null,{"$f":"IF($B$14<>\"\",\"\",\"Total Taxable Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!$D$9,\"#,##,##,##,##,###.00\"))","v":""},null,null,null,null,null,null,null,null,null,0.02,null,null,"VEN000022","Payment in favour of Salary Payable A/c","CHQ",null,null,null,null,null,null,16,102,400117,"102/400117","Contractual Special Services","INTERNAL QUALITY ASSURANCE CELL (IQAC)","CELL TO CHECK THE MENACE OF SEXUAL HARRASSMENT AND VIOLENT AGT.WOMEN"]
["GST TDS"," ",null,null,null,{"$f":"IF('Bill Details'!E9=0,IF($B$14<>\"\",\"\",\"Total GST Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!G9,\"#,##,##,##,##,###.00\")),IF($B$14<>\"\",\"\",\"Total GST Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!E9,\"#,##,##,##,##,###.00\")))","v":""},null,null,null,null,null,null,null,null,null,0.1,null,null,"VEN000027","Payment in favour of Kavita Saini","CHQ",null,null,null,null,null,null,17,102,401936,"102/401936","Contingencies incl. Telephone/Stationery etc.","INTERNAL QUALITY ASSURANCE CELL (IQAC)","CENTRAL INSTRUMENTAL LABORATORY"]
["Income TDS",null,null,null,null,{"$f":"IF($B$14<>\"\",\"\",\"Total Bill Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!$H$9,\"#,##,##,##,##,###.00\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"VEN000029","Payment in favour of M/S METAL & WOOD CRAFTS","CHQ",null,null,null,null,null,null,18,102,401946,"102/401946","University Scholarships","INTERNAL QUALITY ASSURANCE CELL (IQAC)","CENTRE FOR BIOINFORMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 1% of \"&$B$16&\")\"","v":"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 1% of 93333.33)"},null,null,"VEN000030","Payment in favour of M. S. Hooda","CHQ",null,null,null,null,null,null,19,102,402001,"102/402001","Honorarium","INTERNAL QUALITY ASSURANCE CELL (IQAC)","CENTRE FOR BIOTECHNOLOGY"]
["Vendor ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 2% of \"&$B$16&\")\"","v":"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 2% of 93333.33)"},null,null,"VEN000033","Payment in favour of ROHTASH SHARMA","CHQ",null,null,null,null,null,null,20,103,401936,"103/401936","Contingencies incl. Telephone/Stationery etc.","PUBLIC INFORMATION OFFICE (PIO)","CENTRE FOR HARYANA STUDIES"]
["Bill No.","882",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 10% of \"&$B$16&\")\"","v":"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 10% of 93333.33)"},null,null,"VEN000034","Payment in favour of Nidhi Enterprises","CHQ",null,null,null,null,null,null,21,104,100082,"104/100082","Books/ Journals/ other knowledge resources (NR)","CENTRE FOR HARYANA STUDIES","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
["Bill Dated","2019-08-16",null,null,null,null,null,null,null,null,null,null,null,null,null,"Income TDS not applicable",null,null,"VEN000035","Payment in favour of R.S. Traders","CHQ",null,null,null,null,null,null,22,104,401936,"104/401936","Contingencies incl. Telephone/Stationery etc.","CENTRE FOR HARYANA STUDIES","CHAUDHRY RANBIR SINGH CHAIR"]
["Taxable Value",4368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000036","Payment in favour of Ashu Company","CHQ",null,null,null,null,null,null,23,104,401944,"104/401944","Conferences / Symposia/ Workshop","CENTRE FOR HARYANA STUDIES","CHAUDHRY RANBIR SINGH INSTT.OF SOCIAL AND ECONOMIC CHANGE"]
["Invoice Value",4892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000038","Payment in favour of NAVEEN SOFTWARE TECHNOLOGY PVT LTD","CHQ",null,null,null,null,null,null,24,104,402001,"104/402001","Honorarium","CENTRE FOR HARYANA STUDIES","CHIEF EDITOR MDU RESEARCH JOURNAL (ARTS)"]
["GST TDS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Haryana (GST No. begins with 06…...)",1,null,"VEN000040","Payment in favour of M/S SHRI SAI MARBLE ART","CHQ",null,null,null,null,null,null,25,104,404873,"104/404873","Subsidies given to Institutions/ Organisations","CENTRE FOR HARYANA STUDIES","COLLEGES BRANCH"]
["Income TDS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outside Haryana (GST No. except 06)",null,null,"VEN000043","Payment in favour of SHREE BALA JI ELECTRICALS","CHQ",null,null,null,null,null,null,26,105,401936,"105/401936","Contingencies incl. Telephone/Stationery etc.","CELL TO CHECK THE MENACE OF SEXUAL HARRASSMENT AND VIOLENT AGT.WOMEN","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GST TDS not applicable",null,null,"VEN000045","Payment in favour of M/S STANDARD ELECTRIC CO.","CHQ",null,null,null,null,null,null,27,105,401944,"105/401944","Conferences / Symposia/ Workshop","CELL TO CHECK THE MENACE OF SEXUAL HARRASSMENT AND VIOLENT AGT.WOMEN","CONDUCT BRANCH"]
["Vendor ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"IGST TDS Payable (on T. V. i.e. 2% of \"&$B$24&\"), 200991\"","v":"IGST TDS Payable (on T. V. i.e. 2% of 4368), 200991"},null,null,"VEN000047","Payment in favour of BANSAL FANCY LIGHT & ELECTRIC GOODS","CHQ",null,null,null,null,null,null,28,106,402001,"106/402001","Honorarium","CORPORATE RESOURCE CENTRE","CONTROLLER OF EXAMINATION's OFFICE"]
["Bill No.","117",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"SGST TDS Payable (on T. V. i.e. 1% of \"&$B$24&\"), 200992\"","v":"SGST TDS Payable (on T. V. i.e. 1% of 4368), 200992"},null,null,"VEN000048","Payment in favour of M/S DURGA ELECTRICALS","Electronic Payment","AIMPJ2044D",30250289955,"SBIN0004734","State Bank of India","06AIMPJ2044D1ZN",null,29,107,402001,"107/402001","Honorarium","UNIVERSITY INDUSTRY LIAISION CELL","CORPORATE RESOURCE CENTRE"]
["Bill Dated","2019-08-23",null,null,null,{"$f":"IF($B$22<>\"\",\"\",\"Bill Numbers : \"&IF($I$23<>\"pls. see below\",$B$22,'Bill Details'!$B$13&\" Dt. \"&TEXT('Bill Details'!$C$13,\"DD/MM/YY\")&\",   \"&'Bill Details'!$B$14&\" Dt. \"&TEXT('Bill Details'!$C$14,\"DD/MM/YY\")&\",   \"&'Bill Details'!$B$15&\" Dt. \"&TEXT('Bill Details'!$C$15,\"DD/MM/YY\")))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"\"CGST TDS Payable (on T. V. i.e. 1% of \"&$B$24&\"), 200993\"","v":"CGST TDS Payable (on T. V. i.e. 1% of 4368), 200993"},null,null,"VEN000049","Payment in favour of M/S DEEP ELECTRIC WORKS","CHQ",null,null,null,null,null,null,30,108,401936,"108/401936","Contingencies incl. Telephone/Stationery etc.","ADMINISTRATIVE STAFF COLLEGE","D.D.E---EXAMINATION WING (R III)"]
["Taxable Value",4016.25,null,null,null,{"$f":"\"                           \"&IF($B$22<>\"\",\"\",'Bill Details'!$B$16&\" Dt. \"&TEXT('Bill Details'!$C$16,\"DD/MM/YY\")&\",  \"&'Bill Details'!$B$17&\" Dt. \"&TEXT('Bill Details'!$C$17,\"DD/MM/YY\")&\",  \"&'Bill Details'!$B$18&\" Dt. \"&TEXT('Bill Details'!$C$18,\"DD/MM/YY\"))","v":"                           "},null,null,null,null,null,null,null,null,null,"Income TDS not applicable",1,null,"VEN000050","Payment in favour of MANAGER PRESS, MDU, ROHTAK","CHQ",null,null,null,null,null,null,31,108,402000,"108/402000","Ext. Lectures/In House Seminars Etc.","ADMINISTRATIVE STAFF COLLEGE","D.D.E---EXAMINATION WING (R IV)"]
["Invoice Value",4739,null,null,null,{"$f":"IF($B$22<>\"\",\"\",\"Total Taxable Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!$D$19,\"#,##,##,##,##,###.00\"))","v":""},null,null,null,null,null,null,null,null,null,0.01,null,null,"VEN000051","Payment in favour of CITY PALACE","CHQ",null,null,null,null,null,null,32,108,402001,"108/402001","Honorarium","ADMINISTRATIVE STAFF COLLEGE","DEAN STUDENT'S WELFARE"]
["GST TDS",null,null,null,null,{"$f":"IF('Bill Details'!E19=0,IF($B$22<>\"\",\"\",\"Total GST Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!G19,\"#,##,##,##,##,###.00\")),IF($B$22<>\"\",\"\",\"Total GST Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!E19,\"#,##,##,##,##,###.00\")))","v":""},null,null,null,null,null,null,null,null,null,0.02,null,null,"VEN000052","Payment in favour of M/S ARORA TELECOMMUNICATION PVT. LTD.","CHQ",null,null,null,null,null,null,33,109,200701,"109/200701","DA/Arrear of Pay Scale/ACP(NT)","LUMPSUM PROVISION ON ACCOUNT OF DA/ ARREARS OF REVISION OF PAY SCALE/ ACP ETC.","DEAN, ACADEMIC AFFAIR'S OFFICE"]
["Income TDS",null,null,null,null,{"$f":"IF($B$22<>\"\",\"\",\"Total Bill Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!H19,\"#,##,##,##,##,###.00\"))","v":""},null,null,null,null,null,null,null,null,null,0.1,null,null,"VEN000053","Payment in favour of SAPRA TRADERS","CHQ",null,null,null,null,null,null,34,109,200702,"109/200702","DA/Arrear of Pay Scale/ACP(T)","LUMPSUM PROVISION ON ACCOUNT OF DA/ ARREARS OF REVISION OF PAY SCALE/ ACP ETC.","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000054","Payment in favour of M/S ELECTRONIC PLAZA","Electronic Payment","AABFE4441J",406002100103311,"PUNB0040600","Punjab National Bank","06AABFE4441J1ZN",null,35,11,200690,"11/200690","Salary","RESULT-I BRANCH","DEPARTMENT OF BIOCHEMISTRY"]
["Budget Grant",500000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 1% of \"&$B$24&\")\"","v":"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 1% of 4368)"},null,null,"VEN000055","Payment in favour of SOMVIR SINGH","CHQ",null,null,null,null,null,null,36,11,400113,"11/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","RESULT-I BRANCH","DEPARTMENT OF BOTANY"]
["Already Incurred",300000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 2% of \"&$B$24&\")\"","v":"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 2% of 4368)"},null,null,"VEN000056","Payment in favour of CONTROLLER OF EXAMINATIONS, MDU, ROHTAK","CHQ",null,null,null,null,null,null,37,11,400400,"11/400400","CONTRIBUTION TO PF & GRATUITY","RESULT-I BRANCH","DEPARTMENT OF CHEMISTRY"]
["Bal. Available",{"$f":"B37-B38","v":200000},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 10% of \"&$B$24&\")\"","v":"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 10% of 4368)"},null,null,"VEN000057","Payment in favour of BENGAL CROCKERY HOUSE","CHQ",null,null,null,null,null,null,38,11,401936,"11/401936","Contingencies incl. Telephone/Stationery etc.","RESULT-I BRANCH","DEPARTMENT OF COMMERCE"]
["Bud. Reg. P. No.","2",null,null,null,null,null,null,null,null,null,null,null,null,null,"Income TDS not applicable",null,null,"VEN000058","Payment in favour of H.T.C.L. (TILYAR FILLING STATION), ROHTAK","CHQ",null,null,null,null,null,null,39,11,402022,"11/402022","Outsourcing Spl. services(Computerization (IT))","RESULT-I BRANCH","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS"]
["Stock Reg. P. No.","3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000059","Payment in favour of M/S GANGA AGENCIES","Electronic Payment","AAWPK4647B",8435011000343,"ORBC0100843","Oriental Bank of Com","06AAWPK4647B1ZK",null,40,112,400113,"112/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","GENERAL BRANCH---SANITATION BRANCH","DEPARTMENT OF DEFENCE & STRATEGIC STUDIES"]
["Property Register Page No. (for Non -Con. Item(s) only)","5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000060","Payment in favour of M/S GANESH ELECTRONICS","CHQ",null,null,null,null,null,null,41,112,401936,"112/401936","Contingencies incl. Telephone/Stationery etc.","GENERAL BRANCH---SANITATION BRANCH","DEPARTMENT OF ECONOMICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Haryana (GST No. begins with 06…...)",2,null,"VEN000062","Payment in favour of ASSISTANT REGISTRAR, RE-EVALUATION BRANCH,MDU, ROHTAK","CHQ",null,null,null,null,null,null,42,113,100135,"113/100135","Furniture & Fixtures, Utensils (NR)","GENERAL BRANCH---UNIVERSITY CANTEEN","DEPARTMENT OF EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outside Haryana (GST No. except 06)",null,null,"VEN000063","Payment in favour of M/S SAGAR SERVICES","CHQ",null,null,null,null,null,null,43,113,400113,"113/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","GENERAL BRANCH---UNIVERSITY CANTEEN","DEPARTMENT OF ENGLISH & FOREIGN LANGUAGES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GST TDS not applicable",null,null,"VEN000064","Payment in favour of S B GUPTA CONTRACTOR","Electronic Payment","AGNPG4690H",308102000003070,"IBKL0000308","IDBI Bank","06AGNPG4690H1Z6",null,44,113,401936,"113/401936","Contingencies incl. Telephone/Stationery etc.","GENERAL BRANCH---UNIVERSITY CANTEEN","DEPARTMENT OF ENVIRONMENTAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"IGST TDS Payable (on T. V. i.e. 2% of \"&$B$32&\"), 200991\"","v":"IGST TDS Payable (on T. V. i.e. 2% of 4016.25), 200991"},null,null,"VEN000065","Payment in favour of M/S SAHAI EXCLUSIVE CONTRACTS PVT.LTD.","Electronic Payment","AAHCS5823P",1065448789,"CBIN0280310","Central Bank of Indi","05AAHCS5823P1ZV",null,45,114,100135,"114/100135","Furniture & Fixtures, Utensils (NR)","GENERAL BRANCH---FACULTY HOUSE","DEPARTMENT OF FOOD TECHNOLOGY"]
[null,null,null,null,null,{"$f":"IF(B30<>\"\",\"\",\"Bill Numbers : \"&IF(I39<>\"pls. see below\",B30,'Bill Details'!B23&\" Dt. \"&TEXT('Bill Details'!C23,\"DD/MM/YY\")&\",   \"&'Bill Details'!B24&\" Dt. \"&TEXT('Bill Details'!C24,\"DD/MM/YY\")&\",   \"&'Bill Details'!B25&\" Dt. \"&TEXT('Bill Details'!C25,\"DD/MM/YY\")))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"\"SGST TDS Payable (on T. V. i.e. 1% of \"&$B$32&\"), 200992\"","v":"SGST TDS Payable (on T. V. i.e. 1% of 4016.25), 200992"},null,null,"VEN000066","Payment in favour of JAI PRAKASH","CHQ",null,null,null,null,null,null,46,114,401936,"114/401936","Contingencies incl. Telephone/Stationery etc.","GENERAL BRANCH---FACULTY HOUSE","DEPARTMENT OF GENETICS"]
[null,null,null,null,null,{"$f":"\"                           \"&IF(B30<>\"\",\"\",'Bill Details'!B26&\" Dt. \"&TEXT('Bill Details'!C26,\"DD/MM/YY\")&\",  \"&'Bill Details'!B27&\" Dt. \"&TEXT('Bill Details'!C27,\"DD/MM/YY\")&\",  \"&'Bill Details'!B28&\" Dt. \"&TEXT('Bill Details'!C28,\"DD/MM/YY\"))","v":"                           "},null,null,null,null,null,null,null,null,null,{"$f":"\"CGST TDS Payable (on T. V. i.e. 1% of \"&$B$32&\"), 200993\"","v":"CGST TDS Payable (on T. V. i.e. 1% of 4016.25), 200993"},null,null,"VEN000067","Payment in favour of M/S DHINGRA BOOK BINDING HOUSE","CHQ",null,null,null,null,null,null,47,115,400113,"115/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","D.D.E---EXAMINATION WING (R III)","DEPARTMENT OF GEOGRAPHY"]
[null,null,null,null,null,{"$f":"IF($B$30<>\"\",\"\",\"Total Taxable Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!$D$29,\"#,##,##,##,##,###.00\"))","v":""},null,null,null,null,null,null,null,null,null,"Income TDS not applicable",1,null,"VEN000068","Payment in favour of M/S TFS CORPORATE SOLUTIONS PVT. LTD.",0,null,null,null,null,"07AACCT7069B1ZE",null,48,115,401936,"115/401936","Contingencies incl. Telephone/Stationery etc.","D.D.E---EXAMINATION WING (R III)","DEPARTMENT OF HINDI"]
[null,null,null,null,null,{"$f":"IF('Bill Details'!E29=0,IF($B$30<>\"\",\"\",\"Total GST Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!G29,\"#,##,##,##,##,###.00\")),IF($B$30<>\"\",\"\",\"Total GST Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!E29,\"#,##,##,##,##,###.00\")))","v":""},null,null,null,null,null,null,null,null,null,0.01,null,null,"VEN000069","Payment in favour of ROHTASH","CHQ",null,null,null,null,null,null,49,115,402022,"115/402022","Outsourcing Spl. services(Computerization (IT))","D.D.E---EXAMINATION WING (R III)","DEPARTMENT OF HISTORY"]
[null,null,null,null,null,{"$f":"IF($B$30<>\"\",\"\",\"Total Bill Amount of Above Bill Number(s) : \"&TEXT('Bill Details'!H29,\"#,##,##,##,##,###.00\"))","v":""},null,null,null,null,null,null,null,null,null,0.02,null,null,"VEN000070","Payment in favour of JAIN STEEL ENTERPRISES","CHQ",null,null,null,null,null,null,50,116,400113,"116/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","D.D.E---EXAMINATION WING (R IV)","DEPARTMENT OF JOURNALISM & MASS COMMUNICATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,"VEN000071","Payment in favour of ASHOKA ELECTRIC STORE","CHQ",null,null,null,null,null,null,51,116,401936,"116/401936","Contingencies incl. Telephone/Stationery etc.","D.D.E---EXAMINATION WING (R IV)","DEPARTMENT OF LAW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000072","Payment in favour of M/S SONITECK COMPUTER","CHQ",null,null,null,null,null,null,52,116,402022,"116/402022","Outsourcing Spl. services(Computerization (IT))","D.D.E---EXAMINATION WING (R IV)","DEPARTMENT OF LIBRARY AND INFORMATION SCIENCE"]
[null,null,null,null,null,"Carried Forward ……",null,null,null,null,null,null,null,{"$f":"SUM(N13,N29,N45)","v":98000},null,{"$f":"\"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 1% of \"&$B$32&\")\"","v":"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 1% of 4016.25)"},null,null,"VEN000073","Payment in favour of NATIONAL BUILDING CONSTRUCTION CORPORATION LTD","CHQ",null,null,null,null,null,null,53,117,400113,"117/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTEL NO-VII","DEPARTMENT OF MATHEMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 2% of \"&$B$32&\")\"","v":"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 2% of 4016.25)"},null,null,"VEN000074","Payment in favour of DR. JAGWANTI DESWAL","CHQ",null,null,null,null,null,null,54,117,401936,"117/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTEL NO-VII","DEPARTMENT OF MICROBIOLOGY"]
[null,"Developed by Rohi",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 10% of \"&$B$32&\")\"","v":"Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 10% of 4016.25)"},null,null,"VEN000075","Payment in favour of VIKAS HOODA","CHQ",null,null,null,null,null,null,55,118,100160,"118/100160","Lab Equipments & Apparatus (NR)","DEPT OF PHARMACEUTICAL SCI (CENTRAL ANIMAL HOUSE)","DEPARTMENT OF MUSIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income TDS not applicable",null,null,"VEN000076","Payment in favour of N. P. SINGH","CHQ",null,null,null,null,null,null,56,118,401936,"118/401936","Contingencies incl. Telephone/Stationery etc.","DEPT OF PHARMACEUTICAL SCI (CENTRAL ANIMAL HOUSE)","DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000077","Payment in favour of M/S MITTAL ELECTRONICS","Electronic Payment","AARPM5237A",1268155645,"CBIN0280394","Central Bank of Indi","06AARPM5237A1ZT",null,57,119,401936,"119/401936","Contingencies incl. Telephone/Stationery etc.","GIRLS HOSTEL - X","DEPARTMENT OF PHYSICAL EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000078","Payment in favour of JOON CONSTRUCTION CO.","CHQ",null,null,null,null,null,null,58,12,200690,"12/200690","Salary","RESULT-II BRANCH","DEPARTMENT OF PHYSICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000079","Payment in favour of SANJEEV KUMAR","CHQ",null,null,null,null,null,null,59,12,400113,"12/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","RESULT-II BRANCH","DEPARTMENT OF POL. SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000080","Payment in favour of THE B.S. CO-OP. L/C SOCIETY LTD.","CHQ",null,null,null,null,null,null,60,12,400400,"12/400400","CONTRIBUTION TO PF & GRATUITY","RESULT-II BRANCH","DEPARTMENT OF PSYCHOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000081","Payment in favour of BRANCH MANAGER, SBI, MDU BRANCH, ROHTAK","CHQ",null,null,null,null,null,null,61,12,401936,"12/401936","Contingencies incl. Telephone/Stationery etc.","RESULT-II BRANCH","DEPARTMENT OF PUBLIC ADMINISTRATION"]
[null,null,null,"Brought Forward      ",null,null,null,null,null,null,null,null,null,{"$f":"$N$54","v":98000},null,null,null,null,"VEN000082","Payment in favour of M/S SOMNATH ELECTRIC CONTRACTOR","CHQ",null,null,null,null,null,null,62,12,402022,"12/402022","Outsourcing Spl. services(Computerization (IT))","RESULT-II BRANCH","DEPARTMENT OF SANSKRIT,PALI AND PRAKRIT"]
[null,null,null,"Budget Heads :           ",null,{"$f":"$E$7","v":"546/300158 - Development Fee- INTERNAL RECEIPTS"},null,null,null,null,null,null,null,null,null,null,null,null,"VEN000083","Payment in favour of GROVER PAINTS","CHQ",null,null,null,null,null,null,63,120,400113,"120/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTEL NO. VIII","DEPARTMENT OF SOCIOLOGY"]
[null,null,null,"Budget Grant :      `  ",null,{"$f":"IF(B37=0,\"\",B37)","v":500000},null,null,null,null,null,null,null,{"$f":"$N$54","v":98000},null,null,null,null,"VEN000084","Payment in favour of M/S GULSHAN ART","CHQ",null,null,null,null,null,null,64,120,401936,"120/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTEL NO. VIII","DEPARTMENT OF STATISTICS"]
[null,null,null,"Expenditure already incurred excluding this bill:         ` ",null,null,null,null,{"$f":"IF(B38=0,\"\",B38)","v":300000},null,null,null,null,null,null,null,null,null,"VEN000085","Payment in favour of M/S PERFECT ENGG. WORKS","CHQ",null,null,null,null,null,null,65,121,400113,"121/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTEL NO. IX","DEPARTMENT OF VISUAL ARTS"]
[null,null,null,"Balance Available: `",null,{"$f":"IF(B39=0,\"\",B39)","v":200000},null,null,null,null,null,null,null,null,null,null,null,null,"VEN000086","Payment in favour of SCIENTIFIC EMPORIUM","Electronic Payment","AARPD8492L",11075311576,"SBIN0000706","State Bank of India","06AARPD8492L1Z0",null,66,121,401936,"121/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTEL NO. IX","DEPARTMENT OF ZOOLOGY"]
[null,null,null,"Passed for payment :             ` ",null,null,{"$f":"$N$54","v":98000},null,null,null,null,null,null,null,null,null,null,null,"VEN000087","Payment in favour of M/S LIBRA INFRA PROJECTS PVT LTD.","CHQ",null,null,null,null,null,null,67,122,100160,"122/100160","Lab Equipments & Apparatus (NR)","UNIVERSITY INSTITUTE OF PUBLIC HEALTH","DEPT OF PHARMACEUTICAL SCI (CENTRAL ANIMAL HOUSE)"]
[null,null,null,"Amount in words :",null,{"$f":"spellnumber(G68)","v":"Rupees NinetyEight Thousand  Only "},null,null,null,null,null,null,null,null,null,null,null,null,"VEN000088","Payment in favour of M/S SURYA BUILDERS","CHQ",null,null,null,null,null,null,68,122,200690,"122/200690","Salary","UNIVERSITY INSTITUTE OF PUBLIC HEALTH","DIGITAL LEARNING INITIATIVES & MONITORING CELL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000089","Payment in favour of M/S SHREE KRISHNA TRADERS","CHQ",null,null,null,null,null,null,69,122,401760,"122/401760","Mtc. of  Machinery & Equipments","UNIVERSITY INSTITUTE OF PUBLIC HEALTH","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,"1.","Also certified that the expenditure charged in the bill could not with due regard to interests of the Maharshi Dayanand University be avoided.",null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000091","Payment in favour of M/S HAPPY BOOK DEPOT","Electronic Payment","AADFH5141A",543873943,"IDIB000R019","Indian Bank",null,null,70,122,401936,"122/401936","Contingencies incl. Telephone/Stationery etc.","UNIVERSITY INSTITUTE OF PUBLIC HEALTH","DR AMBEDKAR CHAIR"]
[null,null,null,"2.","I have satisfied myself that the charges supported by vouchers entered in this bill have been really paid with the exceptions noted below, which exceed the balance of the permanent advance and will be paid of receipt of money drawn on this bill.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000092","Payment in favour of PHOOL SINGH, CONTRACTOR","CHQ",null,null,null,null,null,null,71,122,402004,"122/402004","Field Works/Research Laboratory/other scheme","UNIVERSITY INSTITUTE OF PUBLIC HEALTH","DR. MANGAL SEN CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000093","Payment in favour of GIAN SINGH","CHQ",null,null,null,null,null,null,72,122,402010,"122/402010","Chemicals/ Glassware Plasticware","UNIVERSITY INSTITUTE OF PUBLIC HEALTH","DR---DEPARTMENT OF LAW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000094","Payment in favour of RAJESH KASHYAP","CHQ",null,null,null,null,null,null,73,123,100160,"123/100160","Lab Equipments & Apparatus (NR)","CENTRAL INSTRUMENTAL LABORATORY","DR---DEPARTMENT OF PHARMACEUTICAL SCIENCE"]
[null,null,null,"3.","Certified that this bill is being put up first time for the payment.",null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000095","Payment in favour of CHOPRA PUBLISHING HOUSE PVT.LTD.","CHQ",null,null,null,null,null,null,74,123,401760,"123/401760","Mtc. of  Machinery & Equipments","CENTRAL INSTRUMENTAL LABORATORY","DR---DEPARTMENTOF BIO-CHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000096","Payment in favour of M/S METREX SCIENTIFIC INSTRUMENTS PVT. LTD.","CHQ",null,null,null,null,null,null,75,123,401936,"123/401936","Contingencies incl. Telephone/Stationery etc.","CENTRAL INSTRUMENTAL LABORATORY","DR---DEPARTMENTOF BOTANY"]
[null,null,null,null,"Entry in Stock Register at Page/Sl. No. :",null,null,null,{"$f":"IF($B$40>0,$B$40,\"----\")","v":"2"},null,null,null,null,null,null,null,null,null,"VEN000097","Payment in favour of M/S HARYANA SCIENTIFIC & ENGG. CORPORATION","Electronic Payment","AAAFH6549R",830206041000010,"VIJB0008302","Vijaya Bank","06AAAFH6549R1ZS",null,76,123,402010,"123/402010","Chemicals/ Glassware Plasticware","CENTRAL INSTRUMENTAL LABORATORY","DR---DEPARTMENTOF COMMERCE"]
[null,null,null,"                ","Entry in Budget Reg. at Page/Sl. No. :",null,null,null,{"$f":"IF($B$41>0,$B$41,\"----\")","v":"3"},null,null,null,null,null,null,null,null,null,"VEN000098","Payment in favour of M/S YOGESH BATTERY HOUSE","CHQ",null,null,null,null,null,null,77,125,100081,"125/100081","Machinery and Equipments (NR)","UNIVERSITY OUT REACH PROGRAMME","DR---DEPARTMENTOF COMPUTER SCIENCE"]
[null,null,null,null,"Property Reg. Page No., if applicable :",null,null,null,{"$f":"IF($B$42>0,$B$42,\"----\")","v":"5"},null,null,null,null,null,null,null,null,null,"VEN000099","Payment in favour of M/S MALIK CHEMICALS & INSTRUMENTS COMPANY","Electronic Payment","AJTPM5310K",10093065851,"SBIN0001761","State Bank of India","06AJTPM5310K1ZX",null,78,125,100082,"125/100082","Books/ Journals/ other knowledge resources (NR)","UNIVERSITY OUT REACH PROGRAMME","DR---DEPARTMENTOF ENV.SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000100","Payment in favour of M/S RAJAT ENTERPRISES","CHQ",null,null,null,null,null,null,79,125,400200,"125/400200","In-house Seminars etc.","UNIVERSITY OUT REACH PROGRAMME","DR---DEPARTMENTOF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000101","Payment in favour of M/S QUALITY MANUFACTURERS & SUPPLIERS","CHQ",null,null,null,null,null,null,80,125,400201,"125/400201","Honorarium for preparation of reading material","UNIVERSITY OUT REACH PROGRAMME","DR---DEPARTMENTOF MICROBIOLOGY"]
[null,null,null,null,"Dated : ……………………………………..",null,null,null,null,"Name : ……………….……...……",null,null,null,null,null,null,null,null,"VEN000102","Payment in favour of THE BHARAT INSTRUMENTS & CHEMICALS","CHQ","AATPJ5043P",115111001590,"BKDN0711151","Dena Bank","06AATPJ5043P1Z3",null,81,125,400885,"125/400885","Travelling Allowance & Dearness Allowance","UNIVERSITY OUT REACH PROGRAMME","DR---DEPARTMENTOF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,"Office : ……………………………",null,null,null,null,null,null,null,null,"VEN000103","Payment in favour of M/S BIOGEN SCIENTIFIC","CHQ",null,null,null,null,null,null,82,125,401565,"125/401565","Postal Charges","UNIVERSITY OUT REACH PROGRAMME","DR---EXTERNAL RECEIPTS(Plan)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000104","Payment in favour of M/S ATLANTIC PUBLISHERS & DISTRIBUTORS (P) LTD., NEW DELHI","Electronic Payment","AAFCA7265H",33305001505,"ICIC0000333","ICICI Bank","07AAFCA7265H1ZK",null,83,125,401936,"125/401936","Contingencies incl. Telephone/Stationery etc.","UNIVERSITY OUT REACH PROGRAMME","DR-INSTITUTE OF MGMT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000105","Payment in favour of M/S LABORATORY INSTRUMENTS & CHEMICALS","CHQ","ABJPS6023P",1312790000630,"HDFC0000131","HDFC Bank","06ABJPS6023P1Z4",null,84,125,401968,"125/401968","Printing Charges","UNIVERSITY OUT REACH PROGRAMME","DR---MISC RECEIPTS"]
[null,null,null,null,"Pay ` :  …………..………..……..",null,null,null,null,"Pre-audited & Passed for : ",null,null,null,null,null,null,null,null,"VEN000106","Payment in favour of M/S JUPITER ENGINEERING WORKS","CHQ",null,null,null,null,null,null,85,126,100082,"126/100082","Books/ Journals/ other knowledge resources (NR)","DR. MANGAL SEN CHAIR","DR---MISC RECEIPTS (DEVLOPMENT , RESEARCH)"]
[null,null,null,null,"Examined : …………..………....",null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000107","Payment in favour of OFFICE FOR ALTERNATIVE ARCHITECTURE","CHQ",null,null,null,null,null,null,86,126,200690,"126/200690","Salary","DR. MANGAL SEN CHAIR","ENGINEERING CELL"]
[null,null,null,null,null,null,null,null,null,"` ………………..…………...…….",null,null,null,null,null,null,null,null,"VEN000108","Payment in favour of DURGA CARDS & PRINTERS","CHQ",null,null,null,null,null,null,87,126,400200,"126/400200","In-house Seminars etc.","DR. MANGAL SEN CHAIR","Environment Sustainability Management  (ESM)Cell"]
[null,null,null,null,null,null,null,null,null,"   ………………..…………...…….",null,null,null,null,null,null,null,null,"VEN000109","Payment in favour of FINANCE OFFICER, MDU, ROHTAK","CHQ",null,null,null,null,null,null,88,126,400400,"126/400400","CONTRIBUTION TO PF & GRATUITY","DR. MANGAL SEN CHAIR","ESTABLISHMENT BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000110","Payment in favour of M/S SPECTRA COMPUTECH PVT. LTD.","Electronic Payment","AAHCS3691P",13142320000528,"HDFC0001314","HDFC Bank","04AAHCS3691P1ZR",null,89,126,401936,"126/401936","Contingencies incl. Telephone/Stationery etc.","DR. MANGAL SEN CHAIR","EXAMINATION FEE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000111","Payment in favour of SAJJAN SINGH","Electronic Payment","DFEPS3075D",37324233162,"SBIN0004734","State Bank of India","06DFEPS3075D1ZH",null,90,126,402001,"126/402001","Honorarium","DR. MANGAL SEN CHAIR","EXTERNAL RECEIPTS"]
[null,null,null,null,"Assistant (Accounts) : …………",null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000112","Payment in favour of SHREE GANESH PHOOL BHANDAR QUILLA ROAD","CHQ",null,null,null,null,null,null,91,128,100082,"128/100082","Books/ Journals/ other knowledge resources (NR)","PANDIT DEEN DAYAL UPADHAYAY RESEARCH CHAIR","Foreign Students Cell"]
[null,null,null,null,"Dated : …………………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000113","Payment in favour of INTELLECTUAL FOUNDATION (INDIA)","CHQ",null,null,null,null,null,null,92,128,400200,"128/400200","In-house Seminars etc.","PANDIT DEEN DAYAL UPADHAYAY RESEARCH CHAIR","GENERAL  ADMINISTRATION BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000114","Payment in favour of M/S SPECTRUM TECHNOLOGIES","Electronic Payment","ABLFS7361L",917020056956491,"UTIB0002030","Axis Bank","06ABLFS7361L1ZK",null,93,128,401936,"128/401936","Contingencies incl. Telephone/Stationery etc.","PANDIT DEEN DAYAL UPADHAYAY RESEARCH CHAIR","GENERAL BRANCH---FACULTY HOUSE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000115","Payment in favour of ADVANCED MICRODEVICES PVT. LTD.","CHQ",null,null,null,null,null,null,94,128,402001,"128/402001","Honorarium","PANDIT DEEN DAYAL UPADHAYAY RESEARCH CHAIR","GENERAL BRANCH---SANITATION BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000116","Payment in favour of BAJRANG ENTERPRISES","CHQ",null,null,null,null,null,null,95,129,400201,"129/400201","Honorarium for preparation of reading material","DIGITAL LEARNING INITIATIVES & MONITORING CELL","GENERAL BRANCH---UNIVERSITY CANTEEN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000117","Payment in favour of M/S UNIQUE SCIENTIFIC AGENCY","CHQ",null,null,null,null,null,null,96,129,401936,"129/401936","Contingencies incl. Telephone/Stationery etc.","DIGITAL LEARNING INITIATIVES & MONITORING CELL","GIRLS HOSTEL - X"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000119","Payment in favour of M/S KILASO BOOKS","Electronic Payment","AADFK9714C",3142560000639,"HDFC0000314","HDFC Bank",null,null,97,129,401942,"129/401942","Conferences/ Symposia/ Workshop (National/ International)","DIGITAL LEARNING INITIATIVES & MONITORING CELL","GIRLS HOSTEL NO-I"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000120","Payment in favour of M/S UNIVERSITY BOOK CENTRE","Electronic Payment","ABOPS1352E",1268155678,"CBIN0280394","Central Bank of Indi",null,null,98,13,200690,"13/200690","Salary","SECRECY BRANCH","GIRLS HOSTEL NO-II"]
[null,null,null,null,"Auditor",null,"                        R. S. A.",null,null,null,null,"Joint Director",null,null,null,null,null,null,"VEN000121","Payment in favour of NAMAN PRAKASHAN","CHQ",null,null,null,null,null,null,99,13,400113,"13/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","SECRECY BRANCH","GIRLS HOSTEL NO-III"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000122","Payment in favour of RESEARCHCO BOOK CENTRE","CHQ",null,null,null,null,null,null,100,13,400400,"13/400400","CONTRIBUTION TO PF & GRATUITY","SECRECY BRANCH","GIRLS HOSTEL NO-IV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000123","Payment in favour of M/S R.K. BOOKS","Electronic Payment","AHFPK6736P",601706211000048,"VIJB0006017","Vijaya Bank",null,null,101,13,401936,"13/401936","Contingencies incl. Telephone/Stationery etc.","SECRECY BRANCH","GIRLS HOSTEL NO-V"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000124","Payment in favour of M/S RESEARCHCO BOOKS & PERIODICALS PVT.LTD.","Electronic Payment","AADCR8463J",13172790000821,"HDFC0000314","HDFC Bank","07AADCR8463J1ZY",null,102,130,401936,"130/401936","Contingencies incl. Telephone/Stationery etc.","Maharshi dayanand University Faculty Development Centre (MDUFDC)","GIRLS HOSTEL NO-VI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000125","Payment in favour of MEERUT GYM & GYMNASTIC WORKS","CHQ",null,null,null,null,null,null,103,130,401944,"130/401944","Conferences / Symposia/ Workshop","Maharshi dayanand University Faculty Development Centre (MDUFDC)","GIRLS HOSTEL NO-VII"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000126","Payment in favour of M/S STAR VISION NETWORK","Electronic Payment","AAOPP3930G",204010200007689,"UTIB0000204","Axis Bank","06AAOPP3930G1ZL",null,104,130,402001,"130/402001","Honorarium","Maharshi dayanand University Faculty Development Centre (MDUFDC)","GIRLS HOSTEL NO-VIII"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000127","Payment in favour of M/S TOWA OPTICS (INDIA) PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,105,131,401936,"131/401936","Contingencies incl. Telephone/Stationery etc.","Professional Consultancy Cell","HOSTEL RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000128","Payment in favour of M/S MATRU MAL BAL KISHAN JAIN","CHQ",null,null,null,null,null,null,106,131,401942,"131/401942","Conferences/ Symposia/ Workshop (National/ International)","Professional Consultancy Cell","Human Ethics Committee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000129","Payment in favour of M/S LOHCHAB MOTORS COMPANY PVT. LTD.","Electronic Payment","AABCL6946N",650014059426,"INDB0000130","IndusInd Bank","06AABCL6946N1ZO",null,107,132,401936,"132/401936","Contingencies incl. Telephone/Stationery etc.","Research and Development","IMSAR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000130","Payment in favour of M/S GANESH ELECTRIC STORE","Electronic Payment","AAUPK5971E",650007373441,"INDB0000130","IndusInd Bank","06AAUPK5971E1ZB",null,108,132,401942,"132/401942","Conferences/ Symposia/ Workshop (National/ International)","Research and Development","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000131","Payment in favour of ROHTASH CONTRACTOR","CHQ",null,null,null,null,null,null,109,133,401936,"133/401936","Contingencies incl. Telephone/Stationery etc.","IPR Cell","Institute Innovative Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000132","Payment in favour of M/S M.K. ENTERPRISES","CHQ","ALYPM6713D",603700301000020,"VIJB0006037","Vijaya Bank","07ALYPM6713D1ZS",null,110,133,401942,"133/401942","Conferences/ Symposia/ Workshop (National/ International)","IPR Cell","INTERNAL QUALITY ASSURANCE CELL (IQAC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000133","Payment in favour of VIKRAM PAL","Electronic Payment","AIMPV8371M",30705509071,"SBIN0004734","State Bank of India","06AIMPV8371M1ZA",null,111,133,401943,"133/401943","Filling Patent","IPR Cell","IPR Cell"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000134","Payment in favour of POST MASTER, MAIN POST OFFICE, ROHTAK","CHQ",null,null,null,null,null,null,112,134,401936,"134/401936","Contingencies incl. Telephone/Stationery etc.","Human Ethics Committee","LANDSCAPING & HORTICULTURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000135","Payment in favour of NIRANJAN KUMAR","CHQ",null,null,null,null,null,null,113,134,401942,"134/401942","Conferences/ Symposia/ Workshop (National/ International)","Human Ethics Committee","LEGAL CELL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000136","Payment in favour of M/S COOLING CENTRE","Electronic Payment","AACFC5773E",32510995500,"SBIN0000706","State Bank of India","06AACFC5773E1ZM",null,114,135,400200,"135/400200","In-house Seminars etc.","Environment Sustainability Management  (ESM)Cell","LOAN & ADVANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000138","Payment in favour of M/S NATURE VIEW LANDSCAPE PVT. LTD.","CHQ",null,null,null,null,null,null,115,135,401936,"135/401936","Contingencies incl. Telephone/Stationery etc.","Environment Sustainability Management  (ESM)Cell","LUMPSUM PROVISION ON ACCOUNT OF DA/ ARREARS OF REVISION OF PAY SCALE/ ACP ETC."]
[null,null,null,"F7",null," Vendor ID",{"$f":"INDEX($S$2:$S$2501,$R$2)","v":"VEN000822"},"Bill No.",{"$f":"IF($B$14=\"\",\"pls. see below\",$B$14)","v":"1"},null,{"$f":"IF($B$15=\"\",\"Dt. : pls. see below\",\"Dt. : \"&TEXT($B$15,\"dd-mmm-yyyy\"))","v":"Dt. : pls. see below"},null,"Amount (`)",null,null,null,null,null,"VEN000139","Payment in favour of M/S SATGURU ENTERPRISE","CHQ",null,null,null,null,null,null,116,135,401942,"135/401942","Conferences/ Symposia/ Workshop (National/ International)","Environment Sustainability Management  (ESM)Cell","MAHARISHI BALMIKI CHAIR"]
[null,null,null,null,null,{"$f":"\" \"&VLOOKUP(INDEX($S$2:$S$2501,$R$2),$S$2:$T$2501,2,0)","v":" Payment in favour of M/S TFS CORPORATE SOLUTIONS LIMITED"},null,null,null,null,null,null,{"$f":"$N$123-ROUND(SUM($M$119:$M$122),0)","v":96133},null,null,null,null,null,"VEN000140","Payment in favour of ALPS INDUSTRIES LTD.","CHQ",null,null,null,null,null,null,117,135,402004,"135/402004","Field Works/Research Laboratory/other scheme","Environment Sustainability Management  (ESM)Cell","MAHARISHI DAYANAND CHAIR"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$15=1,$P$23,IF($Q$15=2,$P$20,IF($Q$15=3,$P$21,IF($Q$15=4,$P$22))))","v":" Cheque in f/o Manager, SBI, MDUR, 200920 (Income TDS on T. V. i.e. 2% of 93333.33)"},null,null,null,null,null,null,{"$f":"IF($Q$15=1,0,IF($Q$15=2, ROUND($B$16*0.01,0),IF($Q$15=3,ROUND($B$16*0.02,0),IF($Q$15=4,ROUND($B$16*0.1,0)))))","v":1867},null,null,null,null,null,"VEN000141","Payment in favour of M/S S.N. ALUMINIUM & FUNRNITURE WORKS","CHQ",null,null,null,null,null,null,118,135,402006,"135/402006","Practical Training to Students/Educational Tour","Environment Sustainability Management  (ESM)Cell","Maharshi dayanand University Faculty Development Centre (MDUFDC)"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$9=2,$P$12,$P$12)","v":" IGST TDS Payable (on T. V. i.e. 2% of 93333.33), 200991"},null,null,null,null,null,null,{"$f":"IF($Q$9=2,ROUND($B$16*0.02,2),0)","v":0},null,null,null,null,null,"VEN000142","Payment in favour of KUMAR LIGHT & SOUND SERVICE","Electronic Payment","ASSPK5358D",3009002100008960,"PUNB0300900","Punjab National Bank",null,null,119,136,401936,"136/401936","Contingencies incl. Telephone/Stationery etc.","Institute Innovative Council","MISC.RECEIPTS"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$9=1,$P$13,$P$13)","v":" SGST TDS Payable (on T. V. i.e. 1% of 93333.33), 200992"},null,null,null,null,null,null,{"$f":"IF($Q$9=1,ROUND($B$16*0.01,2),0)","v":0},null,null,null,null,null,"VEN000143","Payment in favour of MARSHAL INFRA DEVELOPERS INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,120,136,401942,"136/401942","Conferences/ Symposia/ Workshop (National/ International)","Institute Innovative Council","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$9=1,$P$14,$P$14)","v":" CGST TDS Payable (on T. V. i.e. 1% of 93333.33), 200993"},null,null,null,null,null,null,{"$f":"IF($Q$9=1,ROUND($B$16*0.01,2),0)","v":0},null,null,null,null,null,"VEN000144","Payment in favour of YOGI INFO SYSTEMS","CHQ",null,null,null,null,null,null,121,136,401945,"136/401945","Innovative Project","Institute Innovative Council","OTHER FEES & FINES"]
[null,null,null,null,null," Rounding off, 200994",null,null,null,null,null,null,{"$f":"N123-SUM(M118:M122)","v":0},{"$f":"ROUND($B$17,0)","v":98000},null,null,null,null,"VEN000145","Payment in favour of SAMRAT GRAM UDYOG SANGH","CHQ",null,null,null,null,null,null,122,137,401936,"137/401936","Contingencies incl. Telephone/Stationery etc.","Foreign Students Cell","PANDIT DEEN DAYAL UPADHAYAY RESEARCH CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000146","Payment in favour of M/S DIGICOP XEROGRAPHIC SYSTEMS","Electronic Payment","AIUPK6986D",353651100000286,"IBKL0000353","IDBI Bank","06AIUPK6986D1ZN",null,123,137,401947,"137/401947","Co-curricular Activities/Visits","Foreign Students Cell","PLAN---Construction at Landscaping & Horticulture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000147","Payment in favour of HOD, PHARMACEUTICAL SCIENCES, MDU, ROHTAK","CHQ",null,null,null,null,null,null,124,137,401949,"137/401949","Academic Activities","Foreign Students Cell","PLAN---Construction at University Campus"]
[null,null,null,"F23",null," Vendor ID",{"$f":"INDEX($S$2:$S$2501,$Q$2)","v":"VEN000813"},"Bill No.",{"$f":"IF($B$22=\"\",\"pls. see below\",$B$22)","v":"882"},null,{"$f":"IF($B$23=\"\",\"Dt. : pls. see below\",\"Dt. : \"&TEXT($B$23,\"dd-mmm-yyyy\"))","v":"Dt. : 16-Aug-2019"},null,"Amount (`)",null,null,null,null,null,"VEN000148","Payment in favour of M/S TOTAL I.T. SOLUTIONS PVT. LTD.","CHQ",null,null,null,null,null,null,125,137,402005,"137/402005","Exchange Programme/MOU","Foreign Students Cell","PROCTOR OFFICE"]
[null,null,null,null,null,{"$f":"\" \"&VLOOKUP(INDEX($S$2:$S$2501,$Q$2),$S$2:$T$2501,2,0)","v":" Payment in favour of M/S GAGAN SCIENTIFIC CENTRE"},null,null,null,null,null,null,{"$f":"$N$132-ROUND(SUM($M$128:$M$131),0)","v":4805},null,null,null,null,null,"VEN000149","Payment in favour of M/s SAJAL ENTERPRISE","CHQ",null,null,null,null,null,null,126,138,400113,"138/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTEL NO. X","Professional Consultancy Cell"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$32=1,$P$40,IF($Q$32=2,$P$37,IF($Q$32=3,$P$38,IF($Q$32=4,$P$39))))","v":" Income TDS not applicable"},null,null,null,null,null,null,{"$f":"IF($Q$32=1,0,IF($Q$32=2,ROUND($B$24*0.01,0),IF($Q$32=3,ROUND($B$24*0.02,0),IF($Q$32=4,ROUND($B$24*0.1,0)))))","v":0},null,null,null,null,null,"VEN000150","Payment in favour of M/S LINK ENGINEERS","Electronic Payment","AMPPK5844H",1951002100035250,"PUNB0195100","Punjab National Bank","06AMPPK5844H2ZO",null,127,138,401936,"138/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTEL NO. X","PROVOST (BOYS)"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$26=2,$P$29,$P$29)","v":" IGST TDS Payable (on T. V. i.e. 2% of 4368), 200991"},null,null,null,null,null,null,{"$f":"IF($Q$26=2,ROUND($B$24*0.02,2),0)","v":0},null,null,null,null,null,"VEN000151","Payment in favour of M/s DIGITAL SOLUTION & COMMUNICATION","CHQ",null,null,null,null,null,null,128,14,200690,"14/200690","Salary","CONDUCT BRANCH","PROVOST (GIRLS)"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$26=1,$P$30,$P$30)","v":" SGST TDS Payable (on T. V. i.e. 1% of 4368), 200992"},null,null,null,null,null,null,{"$f":"IF($Q$26=1,ROUND($B$24*0.01,2),0)","v":43.68},null,null,null,null,null,"VEN000152","Payment in favour of DAINIK BHASKAR","CHQ",null,null,null,null,null,null,129,14,400113,"14/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","CONDUCT BRANCH","PT. JAWAHAR LAL NEHRU CHAIR"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$26=1,$P$31,$P$31)","v":" CGST TDS Payable (on T. V. i.e. 1% of 4368), 200993"},null,null,null,null,null,null,{"$f":"IF($Q$26=1,ROUND($B$24*0.01,2),0)","v":43.68},null,null,null,null,null,"VEN000153","Payment in favour of M/S ARYA GLASS CO.","CHQ",null,null,null,null,null,null,130,14,400400,"14/400400","CONTRIBUTION TO PF & GRATUITY","CONDUCT BRANCH","PUBLIC INFORMATION OFFICE (PIO)"]
[null,null,null,null,null," Rounding off, 200994",null,null,null,null,null,null,{"$f":"N132-SUM(M127:M131)","v":-0.36000000000058208},{"$f":"ROUND($B$25,0)","v":4892},null,null,null,null,"VEN000154","Payment in favour of M/S ULTRATECK CEMENT LTD.","CHQ",null,null,null,null,null,null,131,14,401936,"14/401936","Contingencies incl. Telephone/Stationery etc.","CONDUCT BRANCH","PUBLIC RELATIONS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000155","Payment in favour of M/S COMPUTER WORLD","CHQ",null,null,null,null,null,null,132,14,401972,"14/401972","Manufac. of Answer Books and other examination material","CONDUCT BRANCH","PUBLICATION CELL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000156","Payment in favour of VIP INDUSTRIES LTD.","CHQ",null,null,null,null,null,null,133,15,200690,"15/200690","Salary","RE-EVALUATION & ENTRANCE EXAMINATIONCELL","PURCHASE & STORES BRANCH"]
[null,null,null,"F39",null," Vendor ID",{"$f":"INDEX($S$2:$S$2501,$P$2)","v":"VEN000821"},"Bill No.",{"$f":"IF($B$30=\"\",\"pls. see below\",$B$30)","v":"117"},null,{"$f":"IF($B$31=\"\",\"Dt. : pls. see below\",\"Dt. : \"&TEXT($B$31,\"dd-mmm-yyyy\"))","v":"Dt. : 23-Aug-2019"},null,"Amount (`)",null,null,null,null,null,"VEN000157","Payment in favour of M/S SHREE JEE ELECTRONICS","CHQ",null,null,null,null,null,null,134,15,400113,"15/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","RE-EVALUATION & ENTRANCE EXAMINATIONCELL","RASHTRIYA UCCHTAR SHIKSHA ABHIYAN (RUSA)"]
[null,null,null,null,null,{"$f":"\" \"&VLOOKUP(INDEX($S$2:$S$2501,$P$2),$S$2:$T$2501,2,0)","v":" Payment in favour of M/S DEEP SCIENTIFIC"},null,null,null,null,null,null,{"$f":"N141-ROUND(SUM(M137:M140),0)","v":4659},null,null,null,null,null,"VEN000158","Payment in favour of M/S ON QUEST MERCHANDISING INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,135,15,400400,"15/400400","CONTRIBUTION TO PF & GRATUITY","RE-EVALUATION & ENTRANCE EXAMINATIONCELL","RE-EVALUATION & ENTRANCE EXAMINATIONCELL"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$49=1,$P$57,IF($Q$49=2,$P$54,IF($Q$49=3,$P$55,IF($Q$49=4,$P$56))))","v":" Income TDS not applicable"},null,null,null,null,null,null,{"$f":"IF($Q$49=1,0,IF($Q$49=2,ROUND($B$32*0.01,0),IF($Q$49=3,ROUND($B$32*0.02,0),IF($Q$49=4,ROUND($B$32*0.1,0)))))","v":0},null,null,null,null,null,"VEN000159","Payment in favour of M/S QUALITY MARKETING GROUP","CHQ",null,null,null,null,null,null,136,15,401936,"15/401936","Contingencies incl. Telephone/Stationery etc.","RE-EVALUATION & ENTRANCE EXAMINATIONCELL","REGISTRAR'S OFFICE"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$43=2,$P$46,$P$46)","v":" IGST TDS Payable (on T. V. i.e. 2% of 4016.25), 200991"},null,null,null,null,null,null,{"$f":"IF($Q$43=2,ROUND($B$32*0.02,2),0)","v":80.33},null,null,null,null,null,"VEN000160","Payment in favour of M/S BANSAL SALES CORP.","CHQ",null,null,null,null,null,null,137,16,200690,"16/200690","Salary","ENGINEERING CELL","REGISTRATION & SCHOLARSHIP BRANCH"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$43=1,$P$47,$P$47)","v":" SGST TDS Payable (on T. V. i.e. 1% of 4016.25), 200992"},null,null,null,null,null,null,{"$f":"IF($Q$43=1,ROUND($B$32*0.01,2),0)","v":0},null,null,null,null,null,"VEN000161","Payment in favour of M/S PALL & CO.","Electronic Payment","AAUFP8168L",50200028615552,"HDFC0002066","HDFC Bank","06AAUFP8168L1Z9",null,138,16,400117,"16/400117","Contractual Special Services","ENGINEERING CELL","Research and Development"]
[null,null,null,null,null,{"$f":"\" \"&IF($Q$43=1,$P$48,$P$48)","v":" CGST TDS Payable (on T. V. i.e. 1% of 4016.25), 200993"},null,null,null,null,null,null,{"$f":"IF($Q$43=1,ROUND($B$32*0.01,2),0)","v":0},null,null,null,null,null,"VEN000162","Payment in favour of M/S HARYANA COMPUTER","Electronic Payment","AJBPP8436B",8644261000038,"CNRB0008644","Canara Bank","06AJBPP8436B1ZE",null,139,16,400400,"16/400400","CONTRIBUTION TO PF & GRATUITY","ENGINEERING CELL","RESULT-I BRANCH"]
[null,null,null,null,null," Rounding off, 200994",null,null,null,null,null,null,{"$f":"N141-SUM(M136:M140)","v":-0.32999999999992724},{"$f":"ROUND($B$33,0)","v":4739},null,null,null,null,"VEN000163","Payment in favour of M/S KIDS INTERNATIONAL PVT. LTD.","CHQ",null,null,null,null,null,null,140,16,400995,"16/400995","Electricity Charges (Payment to (UHBVNL)","ENGINEERING CELL","RESULT-II BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000164","Payment in favour of M/S TARUN FIRE PROTECTION","CHQ",null,null,null,null,null,null,141,16,401755,"16/401755","Repair & Maintenance Building","ENGINEERING CELL","SANT KABIR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000165","Payment in favour of RAMBIR","CHQ",null,null,null,null,null,null,142,16,401756,"16/401756","Maintainence of Electricity works","ENGINEERING CELL","SECRECY BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000166","Payment in favour of THE INDIAN EXPRESS (P) LIMITED","Electronic Payment","AACCT1148F",328640000034,"HDFC0000032","HDFC Bank",null,null,143,16,401936,"16/401936","Contingencies incl. Telephone/Stationery etc.","ENGINEERING CELL","SFS--- University Institute of Eng. & Tech."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000167","Payment in favour of OM CONSTRUCTION","CHQ",null,null,null,null,null,null,144,17,200690,"17/200690","Salary","LANDSCAPING & HORTICULTURE","SFS---DEPARTMENT OF ENG & FOREIGN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000168","Payment in favour of M/S DARA CONSTRUCTION CO.","CHQ",null,null,null,null,null,null,145,17,400400,"17/400400","CONTRIBUTION TO PF & GRATUITY","LANDSCAPING & HORTICULTURE","SFS---DEPARTMENT OF ENGLISH & FOREIGN LANG."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000169","Payment in favour of B. C. BERI","CHQ",null,null,null,null,null,null,146,17,401936,"17/401936","Contingencies incl. Telephone/Stationery etc.","LANDSCAPING & HORTICULTURE","SFS---DEPARTMENT OF MATHEMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000170","Payment in favour of M.S. ELECTRIC WORKS","CHQ",null,null,null,null,null,null,147,17,401974,"17/401974","Plant, Nursery and Plants Maintenance","LANDSCAPING & HORTICULTURE","SFS---DEPARTMENT OF MATHS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000171","Payment in favour of SHREE BALAJI ELECTRIC AND HARDWARE STORE","CHQ",null,null,null,null,null,null,148,18,200690,"18/200690","Salary","ARCHITECT CELL","SFS---DEPARTMENT OF PHYSICAL EDU."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000172","Payment in favour of RAJ SPORTS & ELECTRICALS (REGD.)","CHQ",null,null,null,null,null,null,149,18,400400,"18/400400","CONTRIBUTION TO PF & GRATUITY","ARCHITECT CELL","SFS---DEPARTMENT PHYSICAL EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000173","Payment in favour of M/S RAINBOW LIGHTS","Electronic Payment","AFXPR8622M",8431010000490,"ORBC0100843","Oriental Bank of Com","06AFXPR8622M1ZG",null,150,18,401936,"18/401936","Contingencies incl. Telephone/Stationery etc.","ARCHITECT CELL","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000174","Payment in favour of SHREE GANESH ELECTRICALS","CHQ",null,null,null,null,null,null,151,19,100052,"19/100052","Purchase of Vehicles (NR)","TRANSPORT OFFICE","SFS---INSTT.OF HOTEL & TOURISM MGT."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000175","Payment in favour of POWER CONTROL SYSTEM","CHQ",null,null,null,null,null,null,152,19,200690,"19/200690","Salary","TRANSPORT OFFICE","SFS---MISC.EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000176","Payment in favour of DEVENDRA CO-OP SOCIETY","CHQ",null,null,null,null,null,null,153,19,400113,"19/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","TRANSPORT OFFICE","SFS---MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000177","Payment in favour of RED CROSS PARENTS ASSOCIATION FOR THE W.M.H.C.","CHQ",null,null,null,null,null,null,154,19,400117,"19/400117","Contractual Special Services","TRANSPORT OFFICE","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000178","Payment in favour of M/S DIGITAL COMMUNICATION","Electronic Payment","APFPG5647B",20662000001174,"HDFC0002066","HDFC Bank","06APFPG5647B1Z8",null,155,19,400400,"19/400400","CONTRIBUTION TO PF & GRATUITY","TRANSPORT OFFICE","SIR CHHOTU RAM CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000179","Payment in favour of NEW INDIA ASSURANCE COMPANY LTD.","CHQ",null,null,null,null,null,null,156,19,401760,"19/401760","Mtc. of  Machinery & Equipments","TRANSPORT OFFICE","SPECIAL CELL FOR SC/ST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000180","Payment in favour of M/S SCIENTIFIC TRADERS","CHQ",null,null,null,null,null,null,157,19,401936,"19/401936","Contingencies incl. Telephone/Stationery etc.","TRANSPORT OFFICE","SPORTS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000181","Payment in favour of EXCELLENT COMPUTER","CHQ",null,null,null,null,null,null,158,19,401980,"19/401980","POL Charges (Petrol / Diesel Expenses)","TRANSPORT OFFICE","STUDENT'S UNION OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000182","Payment in favour of ATLANTIS (INDIA) APPLICATIONS ENGINEERING PVT. LTD.","Electronic Payment","AAACA2953K",20027493257,"MAHB0001188","Bank of Maharashtra","07AAACA2953K1ZP",null,159,2,200690,"2/200690","Salary","REGISTRAR'S OFFICE","SURYA KAVI PT.LAKHMI CHAND JI CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000183","Payment in favour of THE TIMES OF INDIA GROUP","CHQ",null,null,null,null,null,null,160,2,400400,"2/400400","CONTRIBUTION TO PF & GRATUITY","REGISTRAR'S OFFICE","TRANSPORT OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000184","Payment in favour of COORDINATOR, NRIMS SUMMER TRAINING PROGRAMME","CHQ",null,null,null,null,null,null,161,2,401936,"2/401936","Contingencies incl. Telephone/Stationery etc.","REGISTRAR'S OFFICE","TUITION FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000185","Payment in favour of K.S. SANGWAN","CHQ",null,null,null,null,null,null,162,20,200690,"20/200690","Salary","WATCH & WARD OFFICE","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000187","Payment in favour of M/S DEEP MALA CO-OP SOCIETY LTD.","CHQ",null,null,null,null,null,null,163,20,400113,"20/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","WATCH & WARD OFFICE","UNIVERSITY CENTRE FOR COMPETITIVE EXAMINATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000188","Payment in favour of UNIVERSAL ELECTRICAL WORK","CHQ",null,null,null,null,null,null,164,20,400400,"20/400400","CONTRIBUTION TO PF & GRATUITY","WATCH & WARD OFFICE","UNIVERSITY HEALTH CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000189","Payment in favour of HARI BHOOMI","Electronic Payment","AACH0077K",1762320000284,"HDFC0000176","HDFC Bank",null,null,165,20,401760,"20/401760","Mtc. of  Machinery & Equipments","WATCH & WARD OFFICE","UNIVERSITY INDUSTRY LIAISION CELL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000190","Payment in favour of M/S CHAUDHRY SANITARY SALES","Electronic Payment","AEMPK1690J",47102000001102,"IOBA0000471","Indian Overseas Bank","06AEMPK1690J2Z7",null,166,20,401936,"20/401936","Contingencies incl. Telephone/Stationery etc.","WATCH & WARD OFFICE","UNIVERSITY INSTITUTE OF PUBLIC HEALTH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000191","Payment in favour of K.D. TRADERS","CHQ",null,null,null,null,null,null,167,201,100206,"201/100206","Construction work (Continued)","PLAN---Construction at University Campus","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000192","Payment in favour of RAJ BALA","CHQ",null,null,null,null,null,null,168,201,100208,"201/100208","Development Charges demanded by MCR","PLAN---Construction at University Campus","UNIVERSITY OUT REACH PROGRAMME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000193","Payment in favour of KRISHAN KANT BERI","CHQ",null,null,null,null,null,null,169,201,100209,"201/100209","Municipal Tax","PLAN---Construction at University Campus","UNIVERSITY PRESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000194","Payment in favour of M/S NARANG SCIENTIFIC WORKS PVT LTD.","Electronic Payment","AAACN4089K",90281250000240,"SYNB0009028","Syndicate Bank","07AAACN4089K1Z5",null,170,202,100161,"202/100161","Landscaping & Horticulture","PLAN---Construction at Landscaping & Horticulture","VICE CHANCELLOR'S OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000195","Payment in favour of DHAKA TENT & DECORATORS","CHQ",null,null,null,null,null,null,171,21,200690,"21/200690","Salary","LEGAL CELL","WATCH & WARD OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000196","Payment in favour of M/S HANS DIGITAL LAB & STUDIO","CHQ",null,null,null,null,null,null,172,21,400400,"21/400400","CONTRIBUTION TO PF & GRATUITY","LEGAL CELL"," Unknown 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000197","Payment in favour of M/S AMBIKA DISTRIBUTORS","CHQ",null,null,null,null,null,null,173,21,401355,"21/401355","Legal Expenses","LEGAL CELL"," Unknown 02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000198","Payment in favour of DEVENDER KUMAR CONTRACTOR","Electronic Payment","AHNPK5593J",737986562,"IDIB000R019","Indian Bank","06AHNPK5593J1ZR",null,174,21,401936,"21/401936","Contingencies incl. Telephone/Stationery etc.","LEGAL CELL"," Unknown 03"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000199","Payment in favour of M/S A.D. ELECTRIC SERVICE","Electronic Payment","DLUPS9738B",3130849169,"CBIN0280394","Central Bank of Indi","06DLUPS9738B1ZE",null,175,22,200690,"22/200690","Salary","DEAN STUDENT'S WELFARE"," Unknown 04"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000200","Payment in favour of SHARMA REFRIGERATION","CHQ",null,null,null,null,null,null,176,22,400400,"22/400400","CONTRIBUTION TO PF & GRATUITY","DEAN STUDENT'S WELFARE"," Unknown 05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000201","Payment in favour of M/S RADHEY REFRIGERATION","CHQ",null,null,null,null,null,null,177,22,401936,"22/401936","Contingencies incl. Telephone/Stationery etc.","DEAN STUDENT'S WELFARE"," Unknown 06"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000203","Payment in favour of P.S. DAHIYA","Electronic Payment","ABJPD9096M",11075522509,"SBIN0014637","State Bank of India",null,null,178,22,401990,"22/401990","Sports Stipends to Students","DEAN STUDENT'S WELFARE"," Unknown 07"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000205","Payment in favour of SURESH KUMAR","Electronic Payment","BUIPK7180G",19020100002222,"UCBA0001902","UCO Bank",null,null,179,23,200690,"23/200690","Salary","PROCTOR OFFICE"," Unknown 08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000206","Payment in favour of NUWOOD INDUSTRIES","CHQ",null,null,null,null,null,null,180,23,401936,"23/401936","Contingencies incl. Telephone/Stationery etc.","PROCTOR OFFICE"," Unknown 09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000207","Payment in favour of DIRECTOR, MAMC, AGROHA (HISAR)","CHQ",null,null,null,null,null,null,181,24,401932,"24/401932","Misc. Expenditure","ALUMINI CENTRE"," Unknown 10"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000208","Payment in favour of M/S JAGDAMBA TYRES","CHQ",null,null,null,null,null,null,182,24,401936,"24/401936","Contingencies incl. Telephone/Stationery etc.","ALUMINI CENTRE"," Unknown 11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000209","Payment in favour of J. K. BOOK DEPOT",0,null,null,null,null,null,null,183,24,402001,"24/402001","Honorarium","ALUMINI CENTRE"," Unknown 12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000210","Payment in favour of SHREE BALA JI ENTERPRISES","Electronic Payment","AAWFS7728P",21400400006475,"BARB0TRDROH","Bank of Baroda","06AAWFS7728P1Z0",null,184,25,401936,"25/401936","Contingencies incl. Telephone/Stationery etc.","CAREER COUNSELLING & PLACEMENT CELL"," Unknown 13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000211","Payment in favour of M/S DELHI PAPERS","CHQ",null,null,null,null,null,null,185,25,401993,"25/401993","Career Counselling and Placement Activities","CAREER COUNSELLING & PLACEMENT CELL"," Unknown 14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000212","Payment in favour of M/S KCT TRADING PVT. LTD.","Electronic Payment","AACCK9323M",1760310000076,"HDFC0000176","HDFC Bank","06AACCK9323M1Z9",null,186,27,200690,"27/200690","Salary","STUDENT'S UNION OFFICE"," Unknown 15"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000213","Payment in favour of SHAM ARTS","CHQ",null,null,null,null,null,null,187,27,400400,"27/400400","CONTRIBUTION TO PF & GRATUITY","STUDENT'S UNION OFFICE"," Unknown 16"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000214","Payment in favour of M/S DUA BOOK DEPOT","CHQ",null,null,null,null,null,null,188,27,404872,"27/404872","Grand To Student Union","STUDENT'S UNION OFFICE"," Unknown 17"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000215","Payment in favour of M/S PRAMOD ENGINEERING WORKS","CHQ",null,null,null,null,null,null,189,28,100135,"28/100135","Furniture & Fixtures, Utensils (NR)","PROVOST (GIRLS)"," Unknown 18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000216","Payment in favour of ANAND ELECTRONICS","CHQ",null,null,null,null,null,null,190,28,401936,"28/401936","Contingencies incl. Telephone/Stationery etc.","PROVOST (GIRLS)"," Unknown 19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000217","Payment in favour of JAWAHAR BOOK BINDING CO.","CHQ",null,null,null,null,null,null,191,29,200690,"29/200690","Salary","GIRLS HOSTEL NO-I"," Unknown 20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000218","Payment in favour of M/S S. K. COMPUTER","CHQ",null,null,null,null,null,null,192,29,400400,"29/400400","CONTRIBUTION TO PF & GRATUITY","GIRLS HOSTEL NO-I"," Unknown 21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000219","Payment in favour of M/S S D ADVANCE COMPUTER CONSULTANTS PVT. LTD.","Electronic Payment","AAICS9501P",164405000188,"ICIC0001644","ICICI Bank","07AAICS9501P1ZR",null,193,29,401936,"29/401936","Contingencies incl. Telephone/Stationery etc.","GIRLS HOSTEL NO-I"," Unknown 22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000220","Payment in favour of VIKAS PUBLISHING HOUSE PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,194,3,200690,"3/200690","Salary","ESTABLISHMENT BRANCH"," Unknown 23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000221","Payment in favour of M/S TYRE GHAR","Electronic Payment","AJUPA2836P",7520200000716,"BARB0ROHTAK","Bank of Baroda","06AJUPA2836P2ZO",null,195,3,400113,"3/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","ESTABLISHMENT BRANCH"," Unknown 24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000222","Payment in favour of MEHTA BROTHERS","CHQ",null,null,null,null,null,null,196,3,400117,"3/400117","Contractual Special Services","ESTABLISHMENT BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000223","Payment in favour of M/S SHREE GANESH TRADING CO.","CHQ",null,null,null,null,null,null,197,3,400118,"3/400118","National Appreticeship Promotion Scheme, Govt. of India","ESTABLISHMENT BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000224","Payment in favour of SAROJ PAINTS & HARDWARE STORE","CHQ",null,null,null,null,null,null,198,3,400119,"3/400119","Payment to Adjunct Faculty/Visitng Professors","ESTABLISHMENT BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000225","Payment in favour of M/S GARV GLASS & EQUIPMENT WORKS","Electronic Payment","AJPPS7287P",32262436756,"SBIN0014633","State Bank of India","06AJPPS7287P1ZX",null,199,3,400400,"3/400400","CONTRIBUTION TO PF & GRATUITY","ESTABLISHMENT BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000226","Payment in favour of THE GOGI CO-OP L/C SOCIETY LTD.","CHQ",null,null,null,null,null,null,200,3,401936,"3/401936","Contingencies incl. Telephone/Stationery etc.","ESTABLISHMENT BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000227","Payment in favour of METTLER-TOLEDO INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,201,3,401942,"3/401942","Conferences/ Symposia/ Workshop (National/ International)","ESTABLISHMENT BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000228","Payment in favour of M/S SCIGENICS BIOTECH PVT. LTD.","CHQ",null,null,null,null,null,null,202,30,200690,"30/200690","Salary","GIRLS HOSTEL NO-II"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000229","Payment in favour of M/S PANKAJ ELECTRONICS","Electronic Payment","ABBPD3624R",1953008700871960,"PUNB0195300","Punjab National Bank","06ABBPD3624R1ZM",null,203,30,400400,"30/400400","CONTRIBUTION TO PF & GRATUITY","GIRLS HOSTEL NO-II"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000230","Payment in favour of BR BIOCHEM LIFE SCIENCES PVT. LTD.","CHQ",null,null,null,null,null,null,204,30,401936,"30/401936","Contingencies incl. Telephone/Stationery etc.","GIRLS HOSTEL NO-II"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000231","Payment in favour of SUN SCIENTIFIC INDUSTRIES","CHQ",null,null,null,null,null,null,205,31,200690,"31/200690","Salary","GIRLS HOSTEL NO-III"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000232","Payment in favour of M/S TECHMART SYSTEMS COMPANY PVT. LTD.","Electronic Payment","AACCT8053D",235651000002,"ICIC0002356","ICICI Bank","07AACCT8053D2ZF",null,206,31,400400,"31/400400","CONTRIBUTION TO PF & GRATUITY","GIRLS HOSTEL NO-III"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000233","Payment in favour of M/S ACHARYA PRINTING PRESS","Electronic Payment","BZTPS7930Q",329302000000145,"IOBA0003293","Indian Overseas Bank","06BZTPS7930Q1Z4",null,207,31,401936,"31/401936","Contingencies incl. Telephone/Stationery etc.","GIRLS HOSTEL NO-III"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000234","Payment in favour of VINAR SYSTEMS PVT. LTD.","CHQ",null,null,null,null,null,null,208,311,401907,"311/401907","Commission anf Fee Share to NIAM(Agst Income)","DR---DEPARTMENTOF COMMERCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000235","Payment in favour of SCIENTIFIC SOLUTIONS","CHQ",null,null,null,null,null,null,209,312,401932,"312/401932","Misc. Expenditure","DR---MISC RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000236","Payment in favour of M/S LABCONCO INSTRUMENTS","CHQ","ACJPJ4155E",115111001318,"BKDN0711151","Dena Bank","06ACJPJ4155E1ZT",null,210,318,100093,"318/100093","New Construction (RUSA)","RASHTRIYA UCCHTAR SHIKSHA ABHIYAN (RUSA)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000237","Payment in favour of RAO'S INSTITUTE OF MANAGMENT & TECHNOLOGY","CHQ",null,null,null,null,null,null,211,318,100094,"318/100094","Upgradation & Rennovation (RUSA)","RASHTRIYA UCCHTAR SHIKSHA ABHIYAN (RUSA)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000238","Payment in favour of M/S SHREE VAISHNO DEVI CHEMICALS","Electronic Payment","AAOPJ9837A",7530200008675,"BARB0HISSAR","Bank of Baroda","06AAOPJ9837A1ZL",null,212,318,100095,"318/100095","New Equipment/Facility (RUSA)","RASHTRIYA UCCHTAR SHIKSHA ABHIYAN (RUSA)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000239","Payment in favour of BHATIA ELECTRONIC LAB.","CHQ",null,null,null,null,null,null,213,32,401936,"32/401936","Contingencies incl. Telephone/Stationery etc.","GIRLS HOSTEL NO-IV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000240","Payment in favour of M/S SEHGAL FURNITURE","CHQ",null,null,null,null,null,null,214,33,401936,"33/401936","Contingencies incl. Telephone/Stationery etc.","GIRLS HOSTEL NO-V"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000241","Payment in favour of BABA HARIDAS SECURITY SERVICES & LABOUR CONTRACTORS","CHQ",null,null,null,null,null,null,215,34,401936,"34/401936","Contingencies incl. Telephone/Stationery etc.","GIRLS HOSTEL NO-VI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000242","Payment in favour of M/S DEE KAY PRINTERS","CHQ",null,null,null,null,null,null,216,35,401936,"35/401936","Contingencies incl. Telephone/Stationery etc.","GIRLS HOSTEL NO-VII"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000243","Payment in favour of MANDEEP SAINI","CHQ",null,null,null,null,null,null,217,36,401936,"36/401936","Contingencies incl. Telephone/Stationery etc.","GIRLS HOSTEL NO-VIII"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000244","Payment in favour of JAGRAN PRAKASHAN LTD.","Electronic Payment","AAACJ3404A",1101401900,"CBIN0283749","Central Bank of Indi","03AAACJ3404A2ZK",null,218,37,200690,"37/200690","Salary","PROVOST (BOYS)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000245","Payment in favour of SAHARA INDIA MASS COMMUNICATION","CHQ",null,null,null,null,null,null,219,37,400400,"37/400400","CONTRIBUTION TO PF & GRATUITY","PROVOST (BOYS)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000246","Payment in favour of THE TRIBUNE TRUST","Electronic Payment","AAATT2141D",65185331696,"SBIN0051498","State Bank of India",null,null,220,37,401936,"37/401936","Contingencies incl. Telephone/Stationery etc.","PROVOST (BOYS)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000247","Payment in favour of M/S AMAR CYCLE STORE","CHQ",null,null,null,null,null,null,221,38,200690,"38/200690","Salary","BOYS HOSTEL NO-I"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000248","Payment in favour of HCL INFOSYSTEMS LTD.","CHQ",null,null,null,null,null,null,222,38,400113,"38/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTEL NO-I"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000249","Payment in favour of M/S RAJ MOTORS","Electronic Payment","AAKPD9069Q",30264930827,"SBIN0000706","State Bank of India","06AAKPD9069Q1ZY",null,223,38,400400,"38/400400","CONTRIBUTION TO PF & GRATUITY","BOYS HOSTEL NO-I"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000250","Payment in favour of LLOYD SAFE COMPANY","CHQ",null,null,null,null,null,null,224,38,401936,"38/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTEL NO-I"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000251","Payment in favour of UNIQUE ELECTRONICS WORKS","CHQ",null,null,null,null,null,null,225,39,200690,"39/200690","Salary","BOYS HOSTEL NO-II"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000252","Payment in favour of N/A","CHQ",null,null,null,null,null,null,226,39,400113,"39/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTEL NO-II"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000253","Payment in favour of M/S DHAKA TENT HOUSE","CHQ",null,null,null,null,null,null,227,39,400400,"39/400400","CONTRIBUTION TO PF & GRATUITY","BOYS HOSTEL NO-II"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000254","Payment in favour of M/S BIO-RAD LABORATORIES(INDIA) PVT. LTD.","CHQ",null,null,null,null,null,null,228,39,401936,"39/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTEL NO-II"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000255","Payment in favour of CREATIVE VISION","CHQ",null,null,null,null,null,null,229,4,200690,"4/200690","Salary","ACADEMIC BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000256","Payment in favour of M/S SIKKA ELECTRICALS","Electronic Payment","AUYPS4481R",2057261005189,"CNRB0002057","Canara Bank","06AUYPS4481R1Z8",null,230,4,400113,"4/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","ACADEMIC BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000257","Payment in favour of JANTA ELECTRIC STORE","CHQ",null,null,null,null,null,null,231,4,400400,"4/400400","CONTRIBUTION TO PF & GRATUITY","ACADEMIC BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000258","Payment in favour of M/S ABC PEST CONTROL SERVICES","CHQ",null,null,null,null,null,null,232,4,400604,"4/400604","Membership fees to various bodies","ACADEMIC BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000259","Payment in favour of BISHAN SARUP TARA CHAND & CO.","CHQ",null,null,null,null,null,null,233,4,401936,"4/401936","Contingencies incl. Telephone/Stationery etc.","ACADEMIC BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000260","Payment in favour of LD ANALAB","CHQ",null,null,null,null,null,null,234,40,200690,"40/200690","Salary","BOYS HOSTELNO-III"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000261","Payment in favour of BETAR COMMUNICATION SYSTEMS PVT. LTD.","CHQ",null,null,null,null,null,null,235,40,400113,"40/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTELNO-III"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000262","Payment in favour of M/S KELVIN LIFE SCIENCES","CHQ",null,null,null,null,null,null,236,40,400400,"40/400400","CONTRIBUTION TO PF & GRATUITY","BOYS HOSTELNO-III"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000263","Payment in favour of ITI LIMITED, NEW DELHI","CHQ",null,null,null,null,null,null,237,40,401936,"40/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTELNO-III"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000264","Payment in favour of PIK TEK (INDIA)","CHQ",null,null,null,null,null,null,238,401,100105,"401/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","SFS---DEPARTMENT OF MATHS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000265","Payment in favour of NIAM EDUCATIONAL FOUNDATION","CHQ",null,null,null,null,null,null,239,401,100106,"401/100106","Software","SFS---DEPARTMENT OF MATHS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000266","Payment in favour of M/S NARESH PLYWOOD","Electronic Payment","ABBPK1946P",3009186110,"CBIN0280395","Central Bank of Indi","06ABBPK1946P1ZE",null,240,401,200690,"401/200690","Salary","SFS---DEPARTMENT OF MATHS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000267","Payment in favour of SANJAY EDUCATIONAL PRODUCTS","CHQ",null,null,null,null,null,null,241,401,400400,"401/400400","CONTRIBUTION TO PF & GRATUITY","SFS---DEPARTMENT OF MATHS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000268","Payment in favour of DAILY AWARA BADAL","CHQ",null,null,null,null,null,null,242,401,401936,"401/401936","Contingencies incl. Telephone/Stationery etc.","SFS---DEPARTMENT OF MATHS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000269","Payment in favour of M/S CITY HOME SERVICE","CHQ",null,null,null,null,null,null,243,401,402001,"401/402001","Honorarium","SFS---DEPARTMENT OF MATHS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000270","Payment in favour of M/S DEV RAJ VIJAY KUMAR","CHQ",null,null,null,null,null,null,244,402,200690,"402/200690","Salary","SFS---DEPARTMENT OF ENG & FOREIGN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000271","Payment in favour of ONKAR PLYWOOD CO.","CHQ",null,null,null,null,null,null,245,403,100082,"403/100082","Books/ Journals/ other knowledge resources (NR)","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000272","Payment in favour of DEVENDER DESERT COOLER REPAIR","CHQ",null,null,null,null,null,null,246,403,100106,"403/100106","Software","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000273","Payment in favour of M/S SIDWAL REFRIGERATION INDUSTRIES PRIVATE LIMITED","CHQ",null,null,null,null,null,null,247,403,100135,"403/100135","Furniture & Fixtures, Utensils (NR)","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000274","Payment in favour of THE NEW NANDAL CO-OP L/C SOCIETY LTD.","CHQ",null,null,null,null,null,null,248,403,100160,"403/100160","Lab Equipments & Apparatus (NR)","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000275","Payment in favour of S.K. REFRIGERATION","CHQ",null,null,null,null,null,null,249,403,200690,"403/200690","Salary","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000276","Payment in favour of SANT MARKETING","CHQ",null,null,null,null,null,null,250,403,400006,"403/400006","Salary of Contractual Staff","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000277","Payment in favour of M/S GOEL ENTERPRISES","CHQ","ALGPP2363L",21400400006700,"BARB0TRDROH","Bank of Baroda","06ALGPP2363L1ZU",null,251,403,400400,"403/400400","CONTRIBUTION TO PF & GRATUITY","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000278","Payment in favour of GAUR WELFARE & EDUCATION SOCIETY","CHQ",null,null,null,null,null,null,252,403,400885,"403/400885","Travelling Allowance & Dearness Allowance","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000279","Payment in favour of DIRECTOR,ATMA RAM CENTRE FOR CONTINUING EDUCATION","CHQ",null,null,null,null,null,null,253,403,401936,"403/401936","Contingencies incl. Telephone/Stationery etc.","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000280","Payment in favour of CH. GAIN SINGH, CHAIRMAN","CHQ",null,null,null,null,null,null,254,403,401938,"403/401938","Refund of Fee","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000281","Payment in favour of SAGAR PAINTS & HARDWARES","CHQ",null,null,null,null,null,null,255,403,401942,"403/401942","Conferences/ Symposia/ Workshop (National/ International)","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000282","Payment in favour of M/S TIMES ELECTRICALS PVT. LTD.","Electronic Payment","AABCT9302Q",7520200000648,"BARB0ROHTAK","Bank of Baroda","06AABCT9302Q1ZY",null,256,403,402006,"403/402006","Practical Training to Students/Educational Tour","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000283","Payment in favour of HIND ELECTRICAL","CHQ",null,null,null,null,null,null,257,403,402010,"403/402010","Chemicals/ Glassware Plasticware","SFS---UIET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000284","Payment in favour of M/S A.S. SCIENTIFIC AGENCY","CHQ",null,null,null,null,null,null,258,404,100081,"404/100081","Machinery and Equipments (NR)","SFS---DEPARTMENT OF PHYSICAL EDU."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000285","Payment in favour of M/S NEOTEL SYSTEMS & SERVICES","CHQ",null,null,null,null,null,null,259,404,200690,"404/200690","Salary","SFS---DEPARTMENT OF PHYSICAL EDU."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000286","Payment in favour of M/S SELECTIVE & SCIENTIFIC BOOKS","CHQ",null,null,null,null,null,null,260,404,400400,"404/400400","CONTRIBUTION TO PF & GRATUITY","SFS---DEPARTMENT OF PHYSICAL EDU."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000287","Payment in favour of M/S NATIONAL INSURANCE CO. LTD.","CHQ",null,null,null,null,null,null,261,405,100082,"405/100082","Books/ Journals/ other knowledge resources (NR)","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000289","Payment in favour of M/S LABY INSTRUMENTS INDUSTRY","CHQ",null,null,null,null,null,null,262,405,100135,"405/100135","Furniture & Fixtures, Utensils (NR)","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000290","Payment in favour of ADARSH MILLS STORE","CHQ",null,null,null,null,null,null,263,405,100160,"405/100160","Lab Equipments & Apparatus (NR)","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000291","Payment in favour of VIKAS INVERTORS, STB AND CO.","CHQ",null,null,null,null,null,null,264,405,200690,"405/200690","Salary","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000292","Payment in favour of N.R. AGRO INDUSTRY","CHQ",null,null,null,null,null,null,265,405,400400,"405/400400","CONTRIBUTION TO PF & GRATUITY","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000293","Payment in favour of BOBBY RAKESH KUMAR","CHQ",null,null,null,null,null,null,266,405,401936,"405/401936","Contingencies incl. Telephone/Stationery etc.","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000294","Payment in favour of MEERA SALES (REGD.)","CHQ",null,null,null,null,null,null,267,405,401942,"405/401942","Conferences/ Symposia/ Workshop (National/ International)","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000295","Payment in favour of DEV SCIENTIFIC AGENCY","CHQ",null,null,null,null,null,null,268,405,401998,"405/401998","Material & Supplies (R)","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000296","Payment in favour of SUMAN DEVI W/O RAMDHAN SINGH","CHQ",null,null,null,null,null,null,269,405,402000,"405/402000","Ext. Lectures/In House Seminars Etc.","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000297","Payment in favour of M/S BHARAT & CO.","CHQ",null,null,null,null,null,null,270,405,402006,"405/402006","Practical Training to Students/Educational Tour","SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000298","Payment in favour of M/S LANDMARK INFONET PVT. LTD.","Electronic Payment","AAACL8804E",2612000100172500,"KARB0000261","Karnataka Bank","06AAACL8804E1ZR",null,271,406,200431,"406/200431","Contribution to Revoling Fund","SFS---MISC.EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000299","Payment in favour of M/S GUPTA SCIENTIFIC INDUSTRIES","CHQ",null,null,null,null,null,null,272,406,200432,"406/200432","Lump-sum Provision for Medical Reim & LTC etc","SFS---MISC.EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000300","Payment in favour of M/S PRASHANT BOOK AGENCY","Electronic Payment","AXAPS5880K",211402000200072,"IOBA0002114","Indian Overseas Bank",null,null,273,407,200690,"407/200690","Salary","IMSAR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000301","Payment in favour of M/S ASHOKA NEWS AGENCY","CHQ",null,null,null,null,null,null,274,407,400400,"407/400400","CONTRIBUTION TO PF & GRATUITY","IMSAR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000302","Payment in favour of BEST HANDLOOM","Electronic Payment","AAUPG7235P",309201010035840,"UBIN0530921","Union Bank of India","06AAUPG7235P1ZZ",null,275,407,401936,"407/401936","Contingencies incl. Telephone/Stationery etc.","IMSAR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000303","Payment in favour of MIGLANI HARDWARE STORE","CHQ",null,null,null,null,null,null,276,41,400113,"41/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTEL NO-IV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000304","Payment in favour of HANUMAN ELECTRICALS","Electronic Payment","AEEPG3194F",3978261000012,"CNRB0003978","Canara Bank","06AEEPG3194F1ZQ",null,277,41,401936,"41/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTEL NO-IV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000305","Payment in favour of SHRI RAM COOLING CENTER","CHQ",null,null,null,null,null,null,278,42,400113,"42/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTEL NO-V"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000306","Payment in favour of DAIHAN LABTECH INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,279,42,401936,"42/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTEL NO-V"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000309","Payment in favour of INDUSTRIAL PHARMA","CHQ",null,null,null,null,null,null,280,43,400113,"43/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","BOYS HOSTEL NO-VI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000310","Payment in favour of M/S HICON EMINENCE","CHQ",null,null,null,null,null,null,281,43,401936,"43/401936","Contingencies incl. Telephone/Stationery etc.","BOYS HOSTEL NO-VI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000311","Payment in favour of THE DESWAL CO-OP L/C SOCIETY LTD.","CHQ",null,null,null,null,null,null,282,44,200690,"44/200690","Salary","SPORTS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000312","Payment in favour of ADAIR, DUTT & CO. (INDIA) PVT. LTD.","CHQ",null,null,null,null,null,null,283,44,400400,"44/400400","CONTRIBUTION TO PF & GRATUITY","SPORTS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000313","Payment in favour of NEW HINDUSTAN SECURITY SERVICES & PLACEMENT BUREAU(REGD.)","CHQ",null,null,null,null,null,null,284,44,401936,"44/401936","Contingencies incl. Telephone/Stationery etc.","SPORTS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000314","Payment in favour of OM DIESELS PVT. LTD.","CHQ",null,null,null,null,null,null,285,44,401992,"44/401992","Sports and Other Activities (Uni. Employee)","SPORTS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000315","Payment in favour of SUPER-B HOME MART","CHQ",null,null,null,null,null,null,286,45,200690,"45/200690","Salary","PUBLIC RELATIONS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000316","Payment in favour of SPECTRUM","Electronic Payment","AHHPM1217F",1552560009633,"HDFC0000155","HDFC Bank",null,null,287,45,400400,"45/400400","CONTRIBUTION TO PF & GRATUITY","PUBLIC RELATIONS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000317","Payment in favour of M/S GALAXY LAB INSTRUMENTS","Electronic Payment","AFBPR0141R",6551100002088,"PSIB0000655","Punjab & Sindh Bank","07AFBPR0141R1Z8",null,288,45,400710,"45/400710","Advertisement Expenses","PUBLIC RELATIONS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000318","Payment in favour of RANI LIFE SCIENCES PVT. LTD.","CHQ",null,null,null,null,null,null,289,45,401936,"45/401936","Contingencies incl. Telephone/Stationery etc.","PUBLIC RELATIONS OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000319","Payment in favour of BENNETT, COLEMAN & CO. LTD.","Electronic Payment","AAACB4373Q","BENCOL0000019885","HDFC0000240","HDFC Bank","04AAACB4373Q3ZE",null,290,46,100160,"46/100160","Lab Equipments & Apparatus (NR)","UNIVERSITY HEALTH CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000320","Payment in favour of PSR DIAGNOSTIC PVT.  LTD.","CHQ",null,null,null,null,null,null,291,46,200690,"46/200690","Salary","UNIVERSITY HEALTH CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000322","Payment in favour of M/S EPPENDORF INDIA LIMITED","CHQ",null,null,null,null,null,null,292,46,400400,"46/400400","CONTRIBUTION TO PF & GRATUITY","UNIVERSITY HEALTH CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000323","Payment in favour of ASHISH INFOCOM PVT. LTD.","CHQ",null,null,null,null,null,null,293,46,401936,"46/401936","Contingencies incl. Telephone/Stationery etc.","UNIVERSITY HEALTH CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000324","Payment in favour of M/S GROVER ENTERPRISES","CHQ",null,null,null,null,null,null,294,46,401996,"46/401996","Medicines","UNIVERSITY HEALTH CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000325","Payment in favour of KUNDU CONSTRUCTION CO.","CHQ",null,null,null,null,null,null,295,47,100081,"47/100081","Machinery and Equipments (NR)","UNIVERSITY PRESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000326","Payment in favour of M/S NEW LIGHT FURNITURE HOUSE","CHQ",null,null,null,null,null,null,296,47,200690,"47/200690","Salary","UNIVERSITY PRESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000327","Payment in favour of M/S OM PARKASH SERVICE","CHQ",null,null,null,null,null,null,297,47,400400,"47/400400","CONTRIBUTION TO PF & GRATUITY","UNIVERSITY PRESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000328","Payment in favour of M/S SES INSTRUMENTS PVT. LTD.","CHQ",null,null,null,null,null,null,298,47,401760,"47/401760","Mtc. of  Machinery & Equipments","UNIVERSITY PRESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000329","Payment in favour of M/S SWIFT SOLUTIONS","Electronic Payment","AGTPR1966P",1550490000017,"HDFC0000155","HDFC Bank","06AGTPR1966P1ZB",null,299,47,401936,"47/401936","Contingencies incl. Telephone/Stationery etc.","UNIVERSITY PRESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000330","Payment in favour of PITNEY BOWES INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,300,47,401998,"47/401998","Material & Supplies (R)","UNIVERSITY PRESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000331","Payment in favour of RAVI ELECTRICAL","CHQ",null,null,null,null,null,null,301,48,200690,"48/200690","Salary","PUBLICATION CELL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000332","Payment in favour of SATISH ELECTRICALS","CHQ",null,null,null,null,null,null,302,48,400400,"48/400400","CONTRIBUTION TO PF & GRATUITY","PUBLICATION CELL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000333","Payment in favour of SHREE MAHALAXMI ELECTRICALS","CHQ",null,null,null,null,null,null,303,48,401936,"48/401936","Contingencies incl. Telephone/Stationery etc.","PUBLICATION CELL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000334","Payment in favour of VISHALAAKSHI CONSULTANT","CHQ",null,null,null,null,null,null,304,49,100081,"49/100081","Machinery and Equipments (NR)","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000335","Payment in favour of KRISHAN KUMAR","CHQ",null,null,null,null,null,null,305,49,100082,"49/100082","Books/ Journals/ other knowledge resources (NR)","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000336","Payment in favour of ANIL MATHUR","CHQ",null,null,null,null,null,null,306,49,100082,"49/100082","Books/ Journals/ other knowledge resources (NR)","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000337","Payment in favour of CHROMLINE EQUIPMENT (I) PVT. LTD.","CHQ",null,null,null,null,null,null,307,49,100105,"49/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000338","Payment in favour of MAJESTIK COMPUTERS","CHQ",null,null,null,null,null,null,308,49,100106,"49/100106","Software","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000339","Payment in favour of SEEMA KAWATRA","CHQ",null,null,null,null,null,null,309,49,200690,"49/200690","Salary","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000340","Payment in favour of ASHOK KUMAR, ROHTAK","CHQ",null,null,null,null,null,null,310,49,300520,"49/300520","Binding of Books & Journals etc.","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000341","Payment in favour of SURESH KUMAR, KHIDWALI, ROHTAK","CHQ",null,null,null,null,null,null,311,49,400400,"49/400400","CONTRIBUTION TO PF & GRATUITY","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000342","Payment in favour of HYSEL INDIA PVT. LTD., DELHI","CHQ",null,null,null,null,null,null,312,49,401760,"49/401760","Mtc. of  Machinery & Equipments","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000343","Payment in favour of M/S MITTAL ENTERPRISES, NEW DELHI","CHQ",null,null,null,null,null,null,313,49,401932,"49/401932","Misc. Expenditure","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000344","Payment in favour of THE ORIENTAL SCIENCE APPARATUS WORKSHOPS, AMBALA CANTT.","CHQ",null,null,null,null,null,null,314,49,401936,"49/401936","Contingencies incl. Telephone/Stationery etc.","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000345","Payment in favour of M/S SPS INTERNATIONAL LTD.","Electronic Payment","AABCS9596H","3372560003271","HDFC0000337","HDFC Bank","06AABCS9596H1ZU",null,315,49,402001,"49/402001","Honorarium","UNIVERSITY LIBRARY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000346","Payment in favour of ASHOK TRADING CO.","CHQ",null,null,null,null,null,null,316,5,200690,"5/200690","Salary","COLLEGES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000347","Payment in favour of A.R. TRADERS, ROHTAK","CHQ",null,null,null,null,null,null,317,5,400113,"5/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","COLLEGES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000348","Payment in favour of RISHABH STATIONERY HOUSE, ROHTAK","CHQ",null,null,null,null,null,null,318,5,400400,"5/400400","CONTRIBUTION TO PF & GRATUITY","COLLEGES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000349","Payment in favour of N/A","CHQ",null,null,null,null,null,null,319,5,401936,"5/401936","Contingencies incl. Telephone/Stationery etc.","COLLEGES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000350","Payment in favour of JITENDER SINGH","CHQ",null,null,null,null,null,null,320,5,401942,"5/401942","Conferences/ Symposia/ Workshop (National/ International)","COLLEGES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000351","Payment in favour of SURENDER INDUSTRIES","Electronic Payment","AFMPY7728N","916002100105544","PUNB0091600","Punjab National Bank","06AFMPY7728N1ZD",null,321,50,401936,"50/401936","Contingencies incl. Telephone/Stationery etc.","DEAN, ACADEMIC AFFAIR'S OFFICE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000352","Payment in favour of M/S BHARAT BHUSHAN & CO. , NEW DELHI","CHQ",null,null,null,null,null,null,322,501,200361,"501/200361","Library Fund","TUITION FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000353","Payment in favour of M/S UNILINE ENERGY SYSTEMS PVT. LTD.","Electronic Payment","AAACK0443N","9630200001218","BARB0KAIDEL","Bank of Baroda","07AAACK0443N1ZK",null,323,501,300140,"501/300140","Tuition Fee","TUITION FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000354","Payment in favour of AGILE LIFESCIENCE TECHNOLOGIES INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,324,501,300150,"501/300150","Admission Fee","TUITION FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000355","Payment in favour of M/S JEETU ENTERPRISES","CHQ",null,null,null,null,null,null,325,501,300160,"501/300160","Laboratory Fee","TUITION FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000356","Payment in favour of SANDEEP","CHQ",null,null,null,null,null,null,326,501,300170,"501/300170","Dilapidation Fee","TUITION FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000357","Payment in favour of RAJBIR SINGH RATHI CONTRACTOR","CHQ",null,null,null,null,null,null,327,501,300180,"501/300180","Training And Placement Fee (IMSAR)","TUITION FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000358","Payment in favour of EVENTRA MEDICALS PVT. LTD., ROHTAK","CHQ",null,null,null,null,null,null,328,501,300190,"501/300190","Special Practical Fee","TUITION FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000359","Payment in favour of EXPRESS ENGINEERING, ROHTAK","CHQ",null,null,null,null,null,null,329,502,300140,"502/300140","Tuition Fee","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000360","Payment in favour of GROVESON","Electronic Payment","AAEFG9769J","700500007257","UCBA0000070","UCO Bank","07AAEFG9769J1ZR",null,330,502,300150,"502/300150","Admission Fee","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000361","Payment in favour of ASHOKA PAPER PRODUCTS, NEW DELHI","CHQ",null,null,null,null,null,null,331,502,300154,"502/300154","Registration/ Continuation  Fee","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000362","Payment in favour of LUCKY STATIONERY MART, DELHI","CHQ",null,null,null,null,null,null,332,502,300161,"502/300161","Building Fee","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000363","Payment in favour of JAI ELECTRIC WORKS, ROHTAK","CHQ",null,null,null,null,null,null,333,502,300270,"502/300270","Medical Fee","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000364","Payment in favour of UMA DECENT LIGHTING, DELHI","CHQ",null,null,null,null,null,null,334,502,300280,"502/300280","Misc. Fee","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000365","Payment in favour of M/S SONY LIGHTING","Electronic Payment","AATPH7446L",30205500147,"ICIC0000302","ICICI Bank","06AATPH7446L1Z2",null,335,503,300154,"503/300154","Registration/ Continuation  Fee","OTHER FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000366","Payment in favour of YCC NETWORKS ROHTAK","CHQ",null,null,null,null,null,null,336,503,300260,"503/300260","Migration Fee","OTHER FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000367","Payment in favour of YASH TRADING COMPANY, ROHTAK","CHQ",null,null,null,null,null,null,337,503,300270,"503/300270","Medical Fee","OTHER FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000368","Payment in favour of RAJASTHANI GRANTHAGAR, JODHPUR","CHQ",null,null,null,null,null,null,338,503,300280,"503/300280","Misc. Fee","OTHER FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000369","Payment in favour of RADHEY TRADERS, ROHTAK","CHQ",null,null,null,null,null,null,339,503,300290,"503/300290","Lib. Fee & overdue charges","OTHER FEES & FINES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000370","Payment in favour of MAMAN CHAND HUKAM CHAND PVT. LTD.","Electronic Payment","AAHCM9017H",309201010035514,"UBIN0530921","Union Bank of India","06AAHCM9017H1ZE",null,340,504,300320,"504/300320","Exam Fees","EXAMINATION FEE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000371","Payment in favour of M/S ADROIT TECHNOLOGY","CHQ",null,null,null,null,null,null,341,504,300340,"504/300340","Duplicate Certificate Fee","EXAMINATION FEE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000372","Payment in favour of BITTOO ELECTRICALS, ROHTAK","CHQ",null,null,null,null,null,null,342,504,300350,"504/300350","Re-evaluation/Re-Checking Fee","EXAMINATION FEE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000373","Payment in favour of AQUAMEN SOLUTIONS","CHQ",null,null,null,null,null,null,343,504,300360,"504/300360","Sale of Answer Books & Waster Paper etc.","EXAMINATION FEE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000374","Payment in favour of RELIANCE COMMUNICATIONS  LTD. A/C RIS 100000111739826","Electronic Payment","AACCR7832C",917020049209379,"UTIB0000004","Axis Bank","06AACCR7832C1ZL",null,344,505,300420,"505/300420","Girls Hostel","HOSTEL RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000375","Payment in favour of LANDMARK SIGNBOARDS PVT. LTD.","CHQ",null,null,null,null,null,null,345,505,300421,"505/300421","Boys Hostel","HOSTEL RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000376","Payment in favour of SERIALS PUBLICATIONS, NEW DELHI","CHQ",null,null,null,null,null,null,346,506,300171,"506/300171","RTI Fee","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000377","Payment in favour of JANAK POSITIONING & SURVEYING SYSTEMS PVT. LTD., NOIDA","CHQ",null,null,null,null,null,null,347,506,300331,"506/300331","Income From Colleges (Application Fee / Subject/Affilation)","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000378","Payment in favour of PUNJAB KESARI PUBLISHERS PVT. LTD.","Electronic Payment","AAACT5137G",3075002102008330,"PUNB0307500","Punjab National Bank","07AAACT5137G1ZH",null,348,506,300460,"506/300460","Sale Proceeds of University Canteen","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000379","Payment in favour of M/S AXIVA SICHEM BIOTECH, DELHI","CHQ",null,null,null,null,null,null,349,506,300470,"506/300470","Income from Vehicles","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000380","Payment in favour of TOSHVIN ANALYTICAL PVT. LTD.","CHQ",null,null,null,null,null,null,350,506,300690,"506/300690","Rent (Shoping Complex,uni Shop,Bank,Etc.)","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000381","Payment in favour of LABSOLUTIONS, KURUKSHETRA","CHQ",null,null,null,null,null,null,351,506,300730,"506/300730","Income from publications(Journals/Text Books/Forms/Prospectu","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000382","Payment in favour of ADARSH SCIENTIFIC INSTRUMENTS CO., AMBALA CANTT.","CHQ",null,null,null,null,null,null,352,506,300741,"506/300741","Overhead Charges","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000383","Payment in favour of POWER ONE MICRO SYSTEMS (P) LTD.,BANGALORE","CHQ",null,null,null,null,null,null,353,506,300981,"506/300981","Interest on Fixed Deposit / Saving Account","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000384","Payment in favour of ROHTAK KHADHI ASHRAM, ROHTAK","CHQ",null,null,null,null,null,null,354,506,301110,"506/301110","Miscellaneous Receipts","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000385","Payment in favour of M/S SINDHU DIGITAL STUDIO","Electronic Payment","AMCPK4098E",3210372989,"CBIN0280394","Central Bank of Indi","06AMCPK4098E1Z4",null,355,506,301120,"506/301120","Sale Proceeds of Fixed Assets","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000386","Payment in favour of PRANAV AGRO INDUSTRIES LTD., NEW DELHI","CHQ",null,null,null,null,null,null,356,506,301240,"506/301240","Licence Fee ( University Quarters)","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000387","Payment in favour of HARYANA ELECTRICALS","Electronic Payment","ASAPK7755N",7411131001324,"ORBC0100741","Oriental Bank of Com","06ASAPK7755N1Z9",null,357,506,301260,"506/301260","Guest House/Faculty House/Teachers Club","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000388","Payment in favour of ANAND","CHQ",null,null,null,null,null,null,358,506,301270,"506/301270","Campus Community Club","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000389","Payment in favour of JUNEJA ELECTRONICS, ROHTAK","CHQ",null,null,null,null,null,null,359,506,400592,"506/400592","Leave Salary & Pension Contribution","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000390","Payment in favour of SCIENTIFIC MES TECHNIK PVT. LTD.","CHQ",null,null,null,null,null,null,360,506,400995,"506/400995","Electricity Charges (Payment to (UHBVNL)","MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000391","Payment in favour of ALL SERVE SUPPLIERS, DELHI","CHQ",null,null,null,null,null,null,361,507,301510,"507/301510","BINDING & PRINTING CHARGES(OUTSIDE JOB)","UNIVERSITY PRESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000392","Payment in favour of AJAY SCIENTIFIC AGENCY, ROHTAK","CHQ",null,null,null,null,null,null,362,507,301520,"507/301520","UNIVERSITY JOB(BOOK ADJUSTMENT)","UNIVERSITY PRESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000393","Payment in favour of DELNET, NEW DELHI","Electronic Payment","AAAAD2288G",1065410992,"CBIN0280310","Central Bank of Indi","07AAAAD2288G1ZV",null,363,508,200305,"508/200305","Security, Caution & Earnest Money","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000394","Payment in favour of HISAR DIAGNOSTIC, HISAR","CHQ",null,null,null,null,null,null,364,508,200310,"508/200310","Youth Welfare Fees","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000395","Payment in favour of POM  SYSTEMS AND SERVICES PVT. LTD.,NEW DELHI","CHQ",null,null,null,null,null,null,365,508,200311,"508/200311","Holiday Home Fees","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000396","Payment in favour of SARTHAK COMPUTER , ROHTAK","CHQ",null,null,null,null,null,null,366,508,200350,"508/200350","Sports council fee","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000397","Payment in favour of SIGMA LABORZENTRIFUGEN GMBH-POSTEACH",0,null,null,null,null,null,null,367,508,200352,"508/200352","N.S.S Fee","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000398","Payment in favour of RAMESH KUMAR GOVT. CONTRACTOR, ROHTAK","CHQ",null,null,null,null,null,null,368,508,200370,"508/200370","You Red Cross Fee","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000399","Payment in favour of SRISHTI ENTERPRISES","CHQ",null,null,null,null,null,null,369,508,200375,"508/200375","Zonal Youth Fest Fee","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000400","Payment in favour of TECHCOMP INDIA PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,370,508,200460,"508/200460","Dr. Radha Krishnan Fund","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000401","Payment in favour of BIOTRON HEALTHCARE (INDIA) P. LTD.","CHQ",null,null,null,null,null,null,371,508,300165,"508/300165","TECHNO MGT. FEE","DEBT,DEPOSITS, REMITTANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000402","Payment in favour of PREM GAS SERVICE, ROHTAK","CHQ",null,null,null,null,null,null,372,509,201665,"509/201665","Personal Computer Loan","LOAN & ADVANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000403","Payment in favour of PAWAN COM. & STATIONERS, CHANDIGARH","CHQ",null,null,null,null,null,null,373,509,201670,"509/201670","House Building Loan","LOAN & ADVANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000404","Payment in favour of M Y & SONS, DELHI","CHQ",null,null,null,null,null,null,374,509,201675,"509/201675","Conveyance Loan","LOAN & ADVANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000405","Payment in favour of ONKAR GLASS CO., ROHTAK","CHQ",null,null,null,null,null,null,375,509,201680,"509/201680","Wheat loan","LOAN & ADVANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000406","Payment in favour of RVL SCIENTIFIC & ENGINEERING PVT. LTD., LUCKNOW","CHQ",null,null,null,null,null,null,376,509,201685,"509/201685","MARRIAGE LOAN","LOAN & ADVANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000407","Payment in favour of BAJAJ PROCESS PACK MASCHINEN PVT. LTD., DELHI","CHQ",null,null,null,null,null,null,377,509,201687,"509/201687","FESTIVAL LOAN","LOAN & ADVANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000408","Payment in favour of AMKETTE ANALYTICS LTD.","CHQ",null,null,null,null,null,null,378,509,201688,"509/201688","Other Loan(Personal, Medical Ground)","LOAN & ADVANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000409","Payment in favour of M/S MACRO SCIENTIFIC WORKS PVT. LTD.","CHQ",null,null,null,null,"07AAFCM2231F1ZW",null,379,51,200690,"51/200690","Salary","DEPARTMENT OF ENGLISH & FOREIGN LANGUAGES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000410","Payment in favour of M/S R K INSTRUCHEM PVT. LTD., DELHI","CHQ",null,null,null,null,null,null,380,51,400400,"51/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF ENGLISH & FOREIGN LANGUAGES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000411","Payment in favour of SATYA DESIGN CONCEPTS, ROHTAK","CHQ",null,null,null,null,null,null,381,51,401936,"51/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF ENGLISH & FOREIGN LANGUAGES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000412","Payment in favour of M/S XCELRIS LABS LIMITED","CHQ",null,null,null,null,null,null,382,510,300141,"510/300141","INCOME FROM DDE","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000413","Payment in favour of GURU KIRPA SALES, ROHTAK","CHQ",null,null,null,null,null,null,383,511,300030,"511/300030","Grand-in-Aid general from the State Government","EXTERNAL RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000414","Payment in favour of GLOBAL AGENCIES, ROHTAK","CHQ",null,null,null,null,null,null,384,512,300158,"512/300158","Development Fee- INTERNAL RECEIPTS","DR-INSTITUTE OF MGMT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000415","Payment in favour of M/S COMPUTER PLANET","Electronic Payment","AHXPK3440Q",1171261010150,"CNRB0001171","Canara Bank","06AHXPK3440Q1ZL",null,385,513,300158,"513/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENT OF PHARMACEUTICAL SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000416","Payment in favour of DESIGNTECH SYSTEMS LTD.","Electronic Payment",null,20228863039,"SBIN0004734","State Bank of India","27AABCD2335F1Z2",null,386,514,300158,"514/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENT OF LAW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000417","Payment in favour of PYRAMID CYBER SECURITY & FORENSIC PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,387,515,300158,"515/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENTOF COMPUTER SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000418","Payment in favour of SIGMA SVI BIOSOLUTIONS PVT. LTD.",0,null,null,null,null,null,null,388,516,300158,"516/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENTOF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000419","Payment in favour of D.D.R. INTERNATIONAL, AMBALA CANTT.","CHQ",null,null,null,null,null,null,389,517,300158,"517/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENTOF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000420","Payment in favour of THE THOLA GAMDU CO-OP L/C SOCIETY LTD.","CHQ",null,null,null,null,null,null,390,518,300158,"518/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENTOF ENV.SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000421","Payment in favour of ASIM COMMUNICATION PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,391,519,300158,"519/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENTOF BIO-CHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000422","Payment in favour of SHRI GURUNANAK AUTO IND. CORP.","Electronic Payment","AAWFS7730H",309205010050022,"UBIN0530921","Union Bank of India","06AAWFS7730H1ZN",null,392,52,200690,"52/200690","Salary","DEPARTMENT OF HINDI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000423","Payment in favour of ATCG INDIA, BHIWADI","CHQ",null,null,null,null,null,null,393,52,400400,"52/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF HINDI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000424","Payment in favour of S.G. COMMUNICATION, ROHTAK","CHQ",null,null,null,null,null,null,394,52,401936,"52/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF HINDI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000425","Payment in favour of H T MEDIA LIMITED","CHQ",null,null,null,null,null,null,395,520,300158,"520/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENTOF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000426","Payment in favour of M/S LIBSYS LIMITED, NEW DELHI","CHQ",null,null,null,null,null,null,396,521,300158,"521/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENTOF MICROBIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000427","Payment in favour of BHAGAT PUMP STORE","CHQ",null,null,null,null,null,null,397,522,300158,"522/300158","Development Fee- INTERNAL RECEIPTS","DR---DEPARTMENTOF COMMERCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000428","Payment in favour of SATPAL","CHQ",null,null,null,null,null,null,398,524,300158,"524/300158","Development Fee- INTERNAL RECEIPTS","DR---MISC RECEIPTS (DEVLOPMENT , RESEARCH)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000429","Payment in favour of AASTHA MEDICAL DEVICES, ROHTAK","CHQ",null,null,null,null,null,null,399,525,200153,"525/200153","GRANT-IN-AID GENERAL FROM STATE GOVT.","DR---EXTERNAL RECEIPTS(Plan)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000430","Payment in favour of INSMART SYSTEMS, HYDERABAD","CHQ",null,null,null,null,null,null,400,526,300111,"526/300111","Income fron Self Financing Scheme","SFS---DEPARTMENT OF ENGLISH & FOREIGN LANG."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000431","Payment in favour of ORIENT SCIENTIFIC CO., NAGPUR","CHQ",null,null,null,null,null,null,401,527,300111,"527/300111","Income fron Self Financing Scheme","SFS---DEPARTMENT PHYSICAL EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000432","Payment in favour of SONA CONSTRUCTION CO., DELHI","CHQ",null,null,null,null,null,null,402,528,300111,"528/300111","Income fron Self Financing Scheme","SFS---DEPARTMENT OF MATHEMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000433","Payment in favour of CHIRAG ENTERPRISES","CHQ",null,null,null,null,null,null,403,529,300111,"529/300111","Income fron Self Financing Scheme","SFS--- University Institute of Eng. & Tech."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000434","Payment in favour of KWALITY PLASTICS, NEW DELHI","CHQ",null,null,null,null,null,null,404,53,200690,"53/200690","Salary","DEPARTMENT OF SANSKRIT,PALI AND PRAKRIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000436","Payment in favour of M/S KASTURI & SONS LIMITED","CHQ",null,null,null,null,null,null,405,53,400113,"53/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","DEPARTMENT OF SANSKRIT,PALI AND PRAKRIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000437","Payment in favour of NATIONAL TEXTILE CORPORATION LIMITED","CHQ",null,null,null,null,null,null,406,53,400400,"53/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF SANSKRIT,PALI AND PRAKRIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000438","Payment in favour of M/S MANUPATRA INFORMATION SOLUTIONS PVT. LTD.","Electronic Payment","AACCM5884H",3105001067,"ICIC0000031","ICICI Bank","09AACCM5884H1Z2",null,407,53,401936,"53/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF SANSKRIT,PALI AND PRAKRIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000439","Payment in favour of SURINDER BERI","CHQ",null,null,null,null,null,null,408,530,300111,"530/300111","Income fron Self Financing Scheme","SFS---INSTT.OF HOTEL & TOURISM MGT."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000440","Payment in favour of SHIVAM SURVEYING SYSTEM, DELHI","CHQ",null,null,null,null,null,null,409,531,300111,"531/300111","Income fron Self Financing Scheme","SFS---MISC.RECEIPTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000441","Payment in favour of R C TRADERS","Electronic Payment","AAVPC6465C",585010000330,"ORBC0100058","Oriental Bank of Com","06AAVPC6465C1ZN",null,410,532,30011,"532/30011",null," Unknown 01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000442","Payment in favour of M/S FRIENDS SPORTS","Electronic Payment","AIBPS2612R",34418863122,"SBIN0016679","State Bank of India","06AIBPS2612R1Z4",null,411,532,300427,"532/300427","Development Grant"," Unknown 02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000443","Payment in favour of LABSOUL (INDIA), AMBALA CANTT.","CHQ",null,null,null,null,null,null,412,532,300429,"532/300429","Research & Other Scheme"," Unknown 03"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000444","Payment in favour of GEO-SYSTEMS & SOFTWARES, GHAZIABAD","CHQ",null,null,null,null,null,null,413,532,300430,"532/300430","Un-assigned Grant(Merged Schemes)"," Unknown 04"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000445","Payment in favour of M/S SUN STAR TELECOM","CHQ",null,null,null,null,null,null,414,532,300431,"532/300431","Refresher Course"," Unknown 05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000446","Payment in favour of I TEK  SOLUTIONS","CHQ",null,null,null,null,null,null,415,532,300432,"532/300432","S.A.P/D.R.S"," Unknown 06"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000447","Payment in favour of P.G. TECH PVT. LTD., INDORE (MP)","CHQ",null,null,null,null,null,null,416,532,300433,"532/300433","Rajiv Gandhi National Scholarship"," Unknown 07"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000448","Payment in favour of SUNNY PAINTER, ROHTAK","CHQ",null,null,null,null,null,null,417,532,300434,"532/300434","Misc schemes"," Unknown 08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000449","Payment in favour of TOTAL POWER SOLUTIONS","CHQ",null,null,null,null,null,null,418,533,300437,"533/300437","Research project of CSIR/ICSSR & other Funding Agencies"," Unknown 09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000450","Payment in favour of VEENU FISH AQUARIUM, ROHTAK","CHQ",null,null,null,null,null,null,419,534,300442,"534/300442","Govt of Haryana"," Unknown 10"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000451","Payment in favour of NUCON ENGINEERS, NEW DELHI","CHQ",null,null,null,null,null,null,420,534,300443,"534/300443","others"," Unknown 11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000452","Payment in favour of CHROMTECH SERVICES, NEW DELHI","CHQ",null,null,null,null,null,null,421,54,100083,"54/100083","Setting Of Community Radio Station","DEPARTMENT OF JOURNALISM & MASS COMMUNICATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000453","Payment in favour of M/S G.S. ENTERPRISES","CHQ",null,null,null,null,null,null,422,54,100084,"54/100084","Setting Of T.V Station","DEPARTMENT OF JOURNALISM & MASS COMMUNICATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000454","Payment in favour of M/S RISHAB ENTERPRISES","Electronic Payment","AKAPJ1355R",21400200000386,"BARB0TRDROH","Bank of Baroda","06AKAPJ1355R1ZY",null,423,54,100160,"54/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF JOURNALISM & MASS COMMUNICATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000455","Payment in favour of M/S SAPNA HANDLOOM","CHQ",null,null,null,null,null,null,424,54,200690,"54/200690","Salary","DEPARTMENT OF JOURNALISM & MASS COMMUNICATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000456","Payment in favour of PINNACLE ENTERPRISES, KARNAL","CHQ",null,null,null,null,null,null,425,54,400400,"54/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF JOURNALISM & MASS COMMUNICATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000457","Payment in favour of NOVELTY LOUD SPEAKER, ROHTAK","CHQ",null,null,null,null,null,null,426,54,401936,"54/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF JOURNALISM & MASS COMMUNICATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000458","Payment in favour of M/S SWASTIK CHEMICALS","Electronic Payment","ABMFS2103B",1852000004463,"KKBK0000185","Kotak Mahindra Bank","07ABMFS2103B1ZO",null,427,545,300158,"545/300158","Development Fee- INTERNAL RECEIPTS"," Unknown 12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000459","Payment in favour of I-TEK LOGICS PVT. LTD., NEW DELHI","CHQ","AACCE1744Q",151505000311,"ICIC0001515","ICICI Bank","03AACCE1744Q1ZK",null,428,546,300158,"546/300158","Development Fee- INTERNAL RECEIPTS"," Unknown 13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000460","Payment in favour of YUCCA ENTERPRISES, MUMBAI","CHQ",null,null,null,null,null,null,429,547,200153,"547/200153","GRANT-IN-AID GENERAL FROM STATE GOVT."," Unknown 14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000461","Payment in favour of M/S SPL MOTORS PVT. LTD., ROHTAK","Electronic Payment","AAOCS1264P",1762320002019,"HDFC0000176","HDFC Bank","06AAOCS1264P1ZR",null,430,55,100160,"55/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF MUSIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000462","Payment in favour of SURAJ BINDERS","CHQ",null,null,null,null,null,null,431,55,200690,"55/200690","Salary","DEPARTMENT OF MUSIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000463","Payment in favour of M/S JAGMOHAN MOTORS LIMITED, ROHTAK","Electronic Payment","AAACJ7090E",7414011000059,"ORBC0100741","Oriental Bank of Com","06AAACJ7090E1ZP",null,432,55,400400,"55/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF MUSIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000464","Payment in favour of M/S LOBA CHEMIE PVT. LTD., MUMBAI","CHQ",null,null,null,null,null,null,433,55,401936,"55/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF MUSIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000465","Payment in favour of M/S R.F.C.L., NEW DELHI","CHQ",null,null,null,null,null,null,434,56,100160,"56/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF VISUAL ARTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000466","Payment in favour of M/S MERCK SPECIALITIES PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,435,56,200690,"56/200690","Salary","DEPARTMENT OF VISUAL ARTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000467","Payment in favour of M/S HIMEDIA LABORATORIES PVT. LTD., MUMBAI","CHQ",null,null,null,null,null,null,436,56,400400,"56/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF VISUAL ARTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000468","Payment in favour of M/S SIGMA APDRICH CHEMICALS PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,437,56,401936,"56/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF VISUAL ARTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000469","Payment in favour of M/S SISCO RESEARCH LAB. PVT. LTD., MUMBAI","CHQ",null,null,null,null,null,null,438,56,401998,"56/401998","Material & Supplies (R)","DEPARTMENT OF VISUAL ARTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000470","Payment in favour of M/S GENETIX BIO-TECH. PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,439,56,402006,"56/402006","Practical Training to Students/Educational Tour","DEPARTMENT OF VISUAL ARTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000471","Payment in favour of CENTRAL DRUG HOUSE PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,440,57,100105,"57/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","DEPARTMENT OF LAW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000472","Payment in favour of M/S LIFE TECHNOLOGIES INDIA (P) LTD., NEW DELHI","CHQ",null,null,null,null,null,null,441,57,100106,"57/100106","Software","DEPARTMENT OF LAW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000473","Payment in favour of M/S INVITROGEN BIOSERVICES INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,442,57,200690,"57/200690","Salary","DEPARTMENT OF LAW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000474","Payment in favour of M/S STAR MICRONIC DEVICES, NEW DELHI","CHQ",null,null,null,null,null,null,443,57,400113,"57/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","DEPARTMENT OF LAW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000475","Payment in favour of M/S TECHNO CONCEPT INDIA (P) LTD., NEW DELHI","CHQ",null,null,null,null,null,null,444,57,400400,"57/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF LAW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000476","Payment in favour of M/S EUROFINS GENOMICS (P) LTD., BANGALORE","CHQ",null,null,null,null,null,null,445,57,401936,"57/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF LAW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000477","Payment in favour of M/S S.R. BIOSYSTEM (P) LTD., NEW DELHI","CHQ",null,null,null,null,null,null,446,58,200690,"58/200690","Salary","DEPARTMENT OF POL. SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000478","Payment in favour of M/S ALPHA CHEM., AMBALA CANTT.","CHQ",null,null,null,null,null,null,447,58,400400,"58/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF POL. SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000479","Payment in favour of M/S JAIN SCIENTIFIC GLASS WORKS, AMBALA CANTT.","CHQ",null,null,null,null,null,null,448,58,401936,"58/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF POL. SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000480","Payment in favour of N/A",0,null,null,null,null,null,null,449,59,200690,"59/200690","Salary","DEPARTMENT OF PUBLIC ADMINISTRATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000481","Payment in favour of M/S BOROSIL GLASS WORKS LTD., NEW DELHI","CHQ",null,null,null,null,null,null,450,59,400400,"59/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF PUBLIC ADMINISTRATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000482","Payment in favour of M/S ALFA INSTRUMENTS, NEW DELHI","CHQ",null,null,null,null,null,null,451,59,401936,"59/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF PUBLIC ADMINISTRATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000483","Payment in favour of M/S OSWAL SCIENTIFIC STORE, CHANDIGARH","CHQ",null,null,null,null,null,null,452,6,200690,"6/200690","Salary","REGISTRATION & SCHOLARSHIP BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000484","Payment in favour of M/S GLACIER GLASS WORKS, AMBALA CANTT.","CHQ",null,null,null,null,null,null,453,6,400113,"6/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","REGISTRATION & SCHOLARSHIP BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000485","Payment in favour of M/S POLAR INDUSTRIAL CORP., MUMBAI","CHQ",null,null,null,null,null,null,454,6,400400,"6/400400","CONTRIBUTION TO PF & GRATUITY","REGISTRATION & SCHOLARSHIP BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000486","Payment in favour of M/S S.G. SCIENCE HOUSE, AMBALA CANTT.","CHQ",null,null,null,null,null,null,455,6,401936,"6/401936","Contingencies incl. Telephone/Stationery etc.","REGISTRATION & SCHOLARSHIP BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000487","Payment in favour of M/S MOXCARE PROJECT, AMBALA CANTT.","CHQ",null,null,null,null,null,null,456,6,401946,"6/401946","University Scholarships","REGISTRATION & SCHOLARSHIP BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000488","Payment in favour of M/S A.K. SCIENTIFIC IND., DELHI","CHQ",null,null,null,null,null,null,457,60,200690,"60/200690","Salary","DEPARTMENT OF ECONOMICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000489","Payment in favour of M/S GENETIX BIOTECH ASIA PVT. LTD.","CHQ",null,null,null,null,null,null,458,60,400400,"60/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF ECONOMICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000490","Payment in favour of M/S GENAXY SCIENTIFIC (P) LTD., NEW DELHI","CHQ",null,null,null,null,null,null,459,60,401936,"60/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF ECONOMICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000491","Payment in favour of M/S JAIN BIOLOGICAL (P) LTD., PANCHKULA","CHQ",null,null,null,null,null,null,460,601,100090,"601/100090","University  Buildings"," Unknown 15"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000492","Payment in favour of M/S RIVIERA GLASS PVT. LTD.","CHQ",null,null,null,null,null,null,461,601,500021,"601/500021","Research and other Schemes"," Unknown 16"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000493","Payment in favour of MICRO ENGINEERING & TESTING LABORATORY","CHQ",null,null,null,null,null,null,462,601,500022,"601/500022","Un-assigned Grant(Merged Schemes)"," Unknown 17"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000494","Payment in favour of GOBIND RAM SCHOOL UNIFORMS & DRAPPERS, ROHTAK","CHQ",null,null,null,null,null,null,463,601,500023,"601/500023","Refresher Course"," Unknown 18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000495","Payment in favour of PATHFINDER PUBLISHING PRIVATE LIMITED","CHQ",null,null,null,null,null,null,464,601,500024,"601/500024","S.A.P/D.R.S"," Unknown 19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000496","Payment in favour of M/S WAYNE KERR ELECTRONICS, PVT. LTD., DELHI","CHQ",null,null,null,null,null,null,465,601,500025,"601/500025","Rajiv Gandhi National Scholarship"," Unknown 20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000497","Payment in favour of QIAGEN INDIA PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,466,601,500026,"601/500026","Misc Expenses"," Unknown 21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000498","Payment in favour of SARTORIUS WEIGHING INDIA PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,467,602,500032,"602/500032","Research Project of CSIR/ICSSR & other Funding Agencies"," Unknown 22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000499","Payment in favour of ASHISH SCIENTIFIC WORKS, NEW DELHI","CHQ",null,null,null,null,null,null,468,603,500037,"603/500037","Govt of Haryana"," Unknown 23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000500","Payment in favour of AV SCIENCE & TECHNOLOGIES PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,469,603,500038,"603/500038","Others"," Unknown 24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000501","Payment in favour of SHANKAR ELECTRIC ENGINEERS, ROHTAK","CHQ",null,null,null,null,null,null,470,61,200690,"61/200690","Salary","DEPARTMENT OF HISTORY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000502","Payment in favour of D.D. TRADING, ROHTAK","CHQ",null,null,null,null,null,null,471,61,400400,"61/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF HISTORY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000503","Payment in favour of M/S BALAJI ENTERPRISES","CHQ",null,null,null,null,null,null,472,61,401936,"61/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF HISTORY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000504","Payment in favour of M/S NAVRANG PRINTERS, ROHTAK","CHQ",null,null,null,null,null,null,473,61,402002,"61/402002","Archeological Works/History Tours","DEPARTMENT OF HISTORY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000505","Payment in favour of M/S MACFLOW ENGINEERING PVT. LTD.","CHQ",null,null,null,null,null,null,474,62,200690,"62/200690","Salary","DEPARTMENT OF SOCIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000506","Payment in favour of SANDEEP INSTRUMENTS & CHEMICALS","CHQ",null,null,null,null,null,null,475,62,400400,"62/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF SOCIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000507","Payment in favour of M/S SV INSTRUMENTS ANALYTICA PVT. LTD.","CHQ",null,null,null,null,null,null,476,62,401936,"62/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF SOCIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000508","Payment in favour of S.S. MEDICAL ELECTRONICS","CHQ",null,null,null,null,null,null,477,62,402004,"62/402004","Field Works/Research Laboratory/other scheme","DEPARTMENT OF SOCIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000509","Payment in favour of FAIR DEAL ENGINEERS, FARIDABAD","CHQ",null,null,null,null,null,null,478,63,100160,"63/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF GEOGRAPHY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000510","Payment in favour of RAKESH CARPET & CROCKERY, ROHTAK","CHQ",null,null,null,null,null,null,479,63,200690,"63/200690","Salary","DEPARTMENT OF GEOGRAPHY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000511","Payment in favour of M/S SCIENTECH TECH., DELHI","CHQ",null,null,null,null,null,null,480,63,400400,"63/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF GEOGRAPHY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000512","Payment in favour of M/S BAGGA FABRICATORS & INSTRUMENTS, AMBALA CITY","CHQ",null,null,null,null,null,null,481,63,401936,"63/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF GEOGRAPHY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000513","Payment in favour of M/S MARS EDPAL INSTRUMENTS (P) LTD., AMBALA CANT","CHQ",null,null,null,null,null,null,482,64,100006,"64/100006","Electrical Items (Like electronic watch, TV, VCR, etc) (NR)","DEPARTMENT OF PSYCHOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000514","Payment in favour of M/S TEMFLO SYSTEMS (P) LTD., SAHIBABAD (UP)","CHQ",null,null,null,null,null,null,483,64,100160,"64/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF PSYCHOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000515","Payment in favour of M/S SILICOM ELECTRONICS PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,484,64,200690,"64/200690","Salary","DEPARTMENT OF PSYCHOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000516","Payment in favour of BINARY SEMANTICS LTD., BANGALORE","CHQ",null,null,null,null,null,null,485,64,400400,"64/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF PSYCHOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000517","Payment in favour of SANJAY DIESELS, DELHI","CHQ",null,null,null,null,null,null,486,64,401760,"64/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF PSYCHOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000518","Payment in favour of M/S J.M.T.D. ENTERPRISES, GURGAON","CHQ",null,null,null,null,null,null,487,64,401936,"64/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF PSYCHOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000519","Payment in favour of SHREE BALAJI SANITARY & HARDWARE STORE, ROHTAK","CHQ",null,null,null,null,null,null,488,64,402006,"64/402006","Practical Training to Students/Educational Tour","DEPARTMENT OF PSYCHOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000520","Payment in favour of M/S POWER ONE MICRO SYSTEMS & SERVICES PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,489,65,200690,"65/200690","Salary","DEPARTMENT OF DEFENCE & STRATEGIC STUDIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000521","Payment in favour of M/S AGARAM INDUSTRIES, CHENNAI","CHQ",null,null,null,null,null,null,490,65,400400,"65/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF DEFENCE & STRATEGIC STUDIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000522","Payment in favour of DHALL TENT & DECORATORS, ROHTAK","CHQ",null,null,null,null,null,null,491,65,401936,"65/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF DEFENCE & STRATEGIC STUDIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000524","Payment in favour of DIVAY PRINT, ROHTAK","CHQ",null,null,null,null,null,null,492,66,100006,"66/100006","Electrical Items (Like electronic watch, TV, VCR, etc) (NR)","DEPARTMENT OF LIBRARY AND INFORMATION SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000525","Payment in favour of SHIVA REFRIGERATION, ROHTAK","CHQ",null,null,null,null,null,null,493,66,200690,"66/200690","Salary","DEPARTMENT OF LIBRARY AND INFORMATION SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000526","Payment in favour of M/S AMIT BROTHERS & CO., ROHTAK","CHQ",null,null,null,null,null,null,494,66,400400,"66/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF LIBRARY AND INFORMATION SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000527","Payment in favour of VIJAY KUMAR","CHQ",null,null,null,null,null,null,495,66,401760,"66/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF LIBRARY AND INFORMATION SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000528","Payment in favour of M/S GARGI ENTERPRISES","CHQ",null,null,null,null,null,null,496,66,401936,"66/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF LIBRARY AND INFORMATION SCIENCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000529","Payment in favour of M/S NANO-MAG TECHNOLOGIES PVT. LTD., MUMBAI","CHQ",null,null,null,null,null,null,497,67,200690,"67/200690","Salary","DEPARTMENT OF COMMERCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000530","Payment in favour of DRAWING AND DISBURSEMENT OFFICER DST, NEW DELHI","CHQ",null,null,null,null,null,null,498,67,400400,"67/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF COMMERCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000531","Payment in favour of M/S INKARP INSTRUMENTS SERVICES","CHQ","AABFI9315B",null,null,null,null,null,499,67,401936,"67/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF COMMERCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000532","Payment in favour of M/S ANILZONE, ROHTAK","CHQ",null,null,null,null,null,null,500,68,100081,"68/100081","Machinery and Equipments (NR)","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000533","Payment in favour of M/S VIJAY ELECTROSTAT","CHQ",null,null,null,null,null,null,501,68,100082,"68/100082","Books/ Journals/ other knowledge resources (NR)","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000534","Payment in favour of M/S LLOYD FURNITURE, NEW DELHI","CHQ",null,null,null,null,null,null,502,68,100135,"68/100135","Furniture & Fixtures, Utensils (NR)","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000535","Payment in favour of M/S SINDHWANI STEEL WORKS","CHQ",null,null,null,null,null,null,503,68,200690,"68/200690","Salary","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000536","Payment in favour of JAIBIR SINGH CONTRACTOR, HISAR","CHQ",null,null,null,null,null,null,504,68,400006,"68/400006","Salary of Contractual Staff","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000537","Payment in favour of NATIONAL STOCK EXCHANGE OF INDIA LTD., NEW DELHI","CHQ",null,null,null,null,null,null,505,68,400200,"68/400200","In-house Seminars etc.","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000538","Payment in favour of SCIENTECH TECHNOLOGIES PVT. LTD.","CHQ",null,null,null,null,null,null,506,68,400400,"68/400400","CONTRIBUTION TO PF & GRATUITY","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000539","Payment in favour of M/S LUXMI INFOTECH & PRINTERS","CHQ",null,null,null,null,null,null,507,68,401936,"68/401936","Contingencies incl. Telephone/Stationery etc.","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000540","Payment in favour of SPEED NET, ROHTAK","CHQ",null,null,null,null,null,null,508,68,401976,"68/401976","Maintainance of Machinery and equipments","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000541","Payment in favour of RAJBIR RATHEE","CHQ",null,null,null,null,null,null,509,68,402006,"68/402006","Practical Training to Students/Educational Tour","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000542","Payment in favour of J.D. EARTH MOVERS, ROHTAK","CHQ",null,null,null,null,null,null,510,68,402008,"68/402008","Training & Placement Funds/Directory","INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000543","Payment in favour of SURESH KUMAR","CHQ",null,null,null,null,null,null,511,69,100160,"69/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF CHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000544","Payment in favour of M/S COMPUTER PALACE","CHQ",null,null,null,null,null,null,512,69,200690,"69/200690","Salary","DEPARTMENT OF CHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000545","Payment in favour of M/S AGMATEL INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,513,69,400400,"69/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF CHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000546","Payment in favour of JANTA PAINTS & HARDWARE STORE","CHQ",null,null,null,null,null,null,514,69,401760,"69/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF CHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000547","Payment in favour of LABINDIA INSTRUMENTS PVT. LTD.","CHQ",null,null,null,null,null,null,515,69,401936,"69/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF CHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000548","Payment in favour of AMAR UJALA PUBLICATIONS LTD.","Electronic Payment","AADCA0275H",6012120000018,"HDFC0000601","HDFC Bank","06AADCA0275H1Z0",null,516,69,402010,"69/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF CHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000549","Payment in favour of GOOD MORNING INDIA MEDIA PVT. LTD.","CHQ",null,null,null,null,null,null,517,69,402012,"69/402012","Gas Plant","DEPARTMENT OF CHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000550","Payment in favour of SHREE HARI SALES PROMOTERS (P) LTD.","CHQ",null,null,null,null,null,null,518,7,200690,"7/200690","Salary","GENERAL  ADMINISTRATION BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000551","Payment in favour of M/S MAHINDRA TYRE RESOLE","Electronic Payment","ACAPC9510H",1450002100012350,"PUNB0145000","Punjab National Bank",null,null,519,7,400113,"7/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","GENERAL  ADMINISTRATION BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000552","Payment in favour of UNEECOPS TECHNOLOGIES LTD.","CHQ",null,null,null,null,null,null,520,7,400400,"7/400400","CONTRIBUTION TO PF & GRATUITY","GENERAL  ADMINISTRATION BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000553","Payment in favour of ANMOL COMMUNICATION","CHQ",null,null,null,null,null,null,521,7,401936,"7/401936","Contingencies incl. Telephone/Stationery etc.","GENERAL  ADMINISTRATION BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000557","Payment in favour of HTC TILYAR, ROHTAK","CHQ",null,null,null,null,null,null,522,7,401950,"7/401950","Liveries/ Uniform","GENERAL  ADMINISTRATION BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000558","Payment in favour of MANGOLIA CONSTRUCTION CO.","CHQ",null,null,null,null,null,null,523,7,401952,"7/401952","Convocation","GENERAL  ADMINISTRATION BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000559","Payment in favour of SYSTRONICS, DIVISION OF SYSTRONICS (INDIA) LTD.","CHQ",null,null,null,null,null,null,524,7,402032,"7/402032","Installation of Telephones (NR)","GENERAL  ADMINISTRATION BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000560","Payment in favour of M/S ANTON PAAR INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,525,70,100160,"70/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF PHYSICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000561","Payment in favour of NEW HORIZON COMPUTERS","CHQ",null,null,null,null,null,null,526,70,200690,"70/200690","Salary","DEPARTMENT OF PHYSICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000562","Payment in favour of SUMEX INSTRUMENTS","CHQ",null,null,null,null,null,null,527,70,400400,"70/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF PHYSICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000563","Payment in favour of PROMPT SERVICE ENGG. CO.","CHQ",null,null,null,null,null,null,528,70,401760,"70/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF PHYSICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000564","Payment in favour of RED CROSS PARENTS ASSOCIATION, ROHTAK","CHQ",null,null,null,null,null,null,529,70,401936,"70/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF PHYSICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000565","Payment in favour of M/S N.R. GUPTA & CO.","CHQ",null,null,null,null,null,null,530,70,402010,"70/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF PHYSICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000566","Payment in favour of A.K. ELECTRICALS & SOUND SERVICE","CHQ",null,null,null,null,null,null,531,71,200690,"71/200690","Salary","DEPARTMENT OF MATHEMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000567","Payment in favour of PARKASH ELECTRICAL","CHQ",null,null,null,null,null,null,532,71,400400,"71/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF MATHEMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000568","Payment in favour of MILLIPORE (INDIA) PVT. LTD.","CHQ",null,null,null,null,null,null,533,71,401760,"71/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF MATHEMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000569","Payment in favour of AGILENT TECHNOLOGIES INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,534,71,401936,"71/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF MATHEMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000570","Payment in favour of V.M. ELECTRONICS","CHQ",null,null,null,null,null,null,535,72,200690,"72/200690","Salary","DEPARTMENT OF STATISTICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000571","Payment in favour of MARINE INDIA","CHQ",null,null,null,null,null,null,536,72,400400,"72/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF STATISTICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000572","Payment in favour of JAI ELECTRICALS","CHQ",null,null,null,null,null,null,537,72,401760,"72/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF STATISTICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000573","Payment in favour of J.K. CEMENT WORKS","CHQ",null,null,null,null,null,null,538,72,401936,"72/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF STATISTICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000574","Payment in favour of A.D. AIR SYSTEMS","CHQ",null,null,null,null,null,null,539,72,402006,"72/402006","Practical Training to Students/Educational Tour","DEPARTMENT OF STATISTICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000575","Payment in favour of THE LABORATORY GLASSWARE CO., AMBALA CANTT.","CHQ",null,null,null,null,null,null,540,73,100105,"73/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000576","Payment in favour of HARTRON","CHQ",null,null,null,null,null,null,541,73,100105,"73/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000577","Payment in favour of MEDICAID SYSTEMS","CHQ",null,null,null,null,null,null,542,73,100106,"73/100106","Software","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000578","Payment in favour of FINE CHEMICALS AND SCIENTIFIC CO.","CHQ",null,null,null,null,null,null,543,73,100106,"73/100106","Software","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000579","Payment in favour of UNITED DENTMED","CHQ",null,null,null,null,null,null,544,73,200690,"73/200690","Salary","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000580","Payment in favour of LAKSHYA ENTERPRISES","CHQ",null,null,null,null,null,null,545,73,400400,"73/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000581","Payment in favour of M/S CENTRE FOR MONITORING INDIAN ECONOMY PVT. LTD, NEW DELHI","CHQ",null,null,null,null,null,null,546,73,401936,"73/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000582","Payment in favour of AGRIM ENTERPRISES","CHQ",null,null,null,null,null,null,547,73,402006,"73/402006","Practical Training to Students/Educational Tour","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000583","Payment in favour of DIRECTOR, YOUTH WELFARE, MDU, ROHTAK","CHQ",null,null,null,null,null,null,548,74,100081,"74/100081","Machinery and Equipments (NR)","DEPARTMENT OF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000584","Payment in favour of SUBHASH MALIK","CHQ",null,null,null,null,null,null,549,74,100160,"74/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000585","Payment in favour of PAHWA TRADERS","CHQ",null,null,null,null,null,null,550,74,200690,"74/200690","Salary","DEPARTMENT OF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000586","Payment in favour of O-TEC COMPUTER EDUCATION","CHQ",null,null,null,null,null,null,551,74,400400,"74/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000587","Payment in favour of M/S PARAS SALES","Electronic Payment","AWJPK8768N",672030110000091,"BKID0006720","Bank of India","06AWJPK8768N1ZL",null,552,74,401760,"74/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000588","Payment in favour of SELECT REFRIGERATION","CHQ",null,null,null,null,null,null,553,74,401936,"74/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000589","Payment in favour of M/S NEW VARIETY TENT HOUSE, ROHTAK","CHQ",null,null,null,null,null,null,554,74,402004,"74/402004","Field Works/Research Laboratory/other scheme","DEPARTMENT OF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000590","Payment in favour of ALGOL BUSINESS STUDIES PVT. LTD., GURGAON","CHQ",null,null,null,null,null,null,555,74,402010,"74/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000591","Payment in favour of ADHYAY GLOBAL, DELHI","CHQ",null,null,null,null,null,null,556,74,402233,"74/402233","Plants & Tools for Cactus, Nakshatra, Herbal & Spritual Gard","DEPARTMENT OF BOTANY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000592","Payment in favour of INFOMIND TECHNOLOGIES, FARIDABAD","CHQ",null,null,null,null,null,null,557,75,100081,"75/100081","Machinery and Equipments (NR)","DEPARTMENT OF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000593","Payment in favour of CDG CERTIFICATION LTD., NEW DELHI","CHQ",null,null,null,null,null,null,558,75,100160,"75/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000594","Payment in favour of ELECTRONIC POINT, ROHTAK","CHQ",null,null,null,null,null,null,559,75,200690,"75/200690","Salary","DEPARTMENT OF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000595","Payment in favour of SUNIL KUMAR CONTRACTOR","CHQ","BQFPK0653P",null,null,null,null,null,560,75,400400,"75/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000596","Payment in favour of THE KADIAN CO-OP L/C SOCIETY LTD.","CHQ",null,null,null,null,null,null,561,75,401760,"75/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000597","Payment in favour of SAINI GLASS WORKS","CHQ",null,null,null,null,null,null,562,75,401936,"75/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000598","Payment in favour of ESS KAY ELECTRICALS","CHQ",null,null,null,null,null,null,563,75,402006,"75/402006","Practical Training to Students/Educational Tour","DEPARTMENT OF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000599","Payment in favour of RAM GOPAL SHARMA","CHQ",null,null,null,null,null,null,564,75,402010,"75/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF ZOOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000600","Payment in favour of ISHITA SALES CORPORATION","CHQ",null,null,null,null,null,null,565,76,100160,"76/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF ENVIRONMENTAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000601","Payment in favour of SANDEEP SINGH","CHQ",null,null,null,null,null,null,566,76,200690,"76/200690","Salary","DEPARTMENT OF ENVIRONMENTAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000602","Payment in favour of M/S PURE WATER INDIA","CHQ",null,null,null,null,null,null,567,76,400400,"76/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF ENVIRONMENTAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000603","Payment in favour of M/S VERMA ELECTRONICS","Electronic Payment","AAGPV8661G",7520400009928,"BARB0ROHTAK","Bank of Baroda","06AAGPV8661G1Z9",null,568,76,401760,"76/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF ENVIRONMENTAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000604","Payment in favour of AMBA STUDIO, ROHTAK","CHQ",null,null,null,null,null,null,569,76,401936,"76/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF ENVIRONMENTAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000605","Payment in favour of M/S STANDARD ENTERPRISES","CHQ",null,null,null,null,null,null,570,76,402004,"76/402004","Field Works/Research Laboratory/other scheme","DEPARTMENT OF ENVIRONMENTAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000606","Payment in favour of VISHWKARMA ELECTRIC, ROHTAK","CHQ",null,null,null,null,null,null,571,76,402010,"76/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF ENVIRONMENTAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000607","Payment in favour of KRISHNA TRADERS, ROHTAK","CHQ",null,null,null,null,null,null,572,77,100081,"77/100081","Machinery and Equipments (NR)","DEPARTMENT OF BIOCHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000608","Payment in favour of NIAM, INTERNATIONAL PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,573,77,100160,"77/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF BIOCHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000609","Payment in favour of M/S CREATIVE INFRA & INTERIORS PVT. LTD.","CHQ",null,null,null,null,null,null,574,77,100160,"77/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF BIOCHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000610","Payment in favour of ROHTAK SHOES CO., ROHTAK","CHQ",null,null,null,null,null,null,575,77,200690,"77/200690","Salary","DEPARTMENT OF BIOCHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000611","Payment in favour of KRISHAN LAL SOM NATH, ROHTAK","CHQ",null,null,null,null,null,null,576,77,400400,"77/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF BIOCHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000612","Payment in favour of NARIAN DASS NARESH KUMAR, ROHTAK","CHQ",null,null,null,null,null,null,577,77,401760,"77/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF BIOCHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000613","Payment in favour of SHAMA BARTAN BHANDAR, ROHTAK","CHQ",null,null,null,null,null,null,578,77,401936,"77/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF BIOCHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000614","Payment in favour of JINDAL ENTERPRISES","CHQ",null,null,null,null,null,null,579,77,402010,"77/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF BIOCHEMISTRY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000615","Payment in favour of PANACEA INSTRUMENTS PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,580,78,100081,"78/100081","Machinery and Equipments (NR)","DEPARTMENT OF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000616","Payment in favour of AMAN TRADING CO., NEW DELHI","CHQ",null,null,null,null,null,null,581,78,100160,"78/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000617","Payment in favour of I. R. TECHNOLOGY SERVICES PVT. LTD.","CHQ",null,null,null,null,null,null,582,78,200690,"78/200690","Salary","DEPARTMENT OF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000618","Payment in favour of COMPULINK'S","CHQ",null,null,null,null,null,null,583,78,400400,"78/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000619","Payment in favour of M/S CARE BIO-MED. NEW DELHI","CHQ",null,null,null,null,null,null,584,78,401760,"78/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000620","Payment in favour of M/S SYSTEM & SERVICES, TILAK NAGAR, NEW DELHI","CHQ",null,null,null,null,null,null,585,78,401936,"78/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000621","Payment in favour of M/S SYSTEMS & SERVICES","CHQ",null,null,null,null,null,null,586,78,402004,"78/402004","Field Works/Research Laboratory/other scheme","DEPARTMENT OF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000622","Payment in favour of ESS ESS BIOTECH, DELHI","CHQ",null,null,null,null,null,null,587,78,402010,"78/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF GENETICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000623","Payment in favour of MANJEET CONTRACTORS","Electronic Payment","CBCPM9191B",308102000004992,"IBKL0000308","IDBI Bank","06CBCPM9191B1ZP",null,588,79,100160,"79/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF MICROBIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000624","Payment in favour of ANIL AUTO WORKS","CHQ",null,null,null,null,null,null,589,79,100160,"79/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF MICROBIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000625","Payment in favour of MULTI ARISE TECH SOLUTIONS LLP, GURGAON","CHQ",null,null,null,null,null,null,590,79,200690,"79/200690","Salary","DEPARTMENT OF MICROBIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000626","Payment in favour of RAJA & CO., ROHTAK","CHQ",null,null,null,null,null,null,591,79,400400,"79/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF MICROBIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000627","Payment in favour of JAY INSTRUMENTS & SYSTEMS PVT. LTD.","CHQ",null,null,null,null,null,null,592,79,401760,"79/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF MICROBIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000628","Payment in favour of M/S INDU BOOK SERVICES","Electronic Payment","BKFPS0478E",601700301000603,"VIJB0006017","Vijaya Bank",null,null,593,79,401936,"79/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF MICROBIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000629","Payment in favour of SATISH BROTHERS","Electronic Payment","AAZPG7268F",3887008700000760,"PUNB0388700","Punjab National Bank","06AAZPG7268F1Z6",null,594,79,402004,"79/402004","Field Works/Research Laboratory/other scheme","DEPARTMENT OF MICROBIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000630","Payment in favour of THE CLIMATE CONTROL","Electronic Payment","ANRPK2958B",308102000000046,"IBKL0000308","IDBI Bank","06ANRPK2958B1ZW",null,595,79,402010,"79/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF MICROBIOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000631","Payment in favour of R.K. ELECTRICALS","CHQ",null,null,null,null,null,null,596,8,100006,"8/100006","Electrical Items (Like electronic watch, TV, VCR, etc) (NR)","PURCHASE & STORES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000632","Payment in favour of M/S UNIVERSAL SCIENTIFIC CORPORATION, HISAR","CHQ","AFVPT3993D",null,null,null,null,null,597,8,100081,"8/100081","Machinery and Equipments (NR)","PURCHASE & STORES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000633","Payment in favour of ELICO LIMITED","CHQ",null,null,null,null,null,null,598,8,100105,"8/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","PURCHASE & STORES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000634","Payment in favour of LABINDIA ANALYTICAL INSTRUMENTS PVT. LTD.","CHQ",null,null,null,null,null,null,599,8,100106,"8/100106","Software","PURCHASE & STORES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000635","Payment in favour of THE INDIAN EXPRESS LIMITED","CHQ",null,null,null,null,null,null,600,8,100135,"8/100135","Furniture & Fixtures, Utensils (NR)","PURCHASE & STORES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000636","Payment in favour of THE SUPREME INDUSTRIES LIMITED","CHQ",null,null,null,null,null,null,601,8,200690,"8/200690","Salary","PURCHASE & STORES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000637","Payment in favour of OM PARKASH WOODEN & IRON REPAIRING WORKS","Electronic Payment","CKXPP8764R",30080210000045,"UCBA0003008","UCO Bank","06CKXPP8764R1ZK",null,602,8,400400,"8/400400","CONTRIBUTION TO PF & GRATUITY","PURCHASE & STORES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000638","Payment in favour of R.S. FIRE PROTECTION","CHQ",null,null,null,null,null,null,603,8,401760,"8/401760","Mtc. of  Machinery & Equipments","PURCHASE & STORES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000639","Payment in favour of TECHNOMAXX SECURITIES","CHQ",null,null,null,null,null,null,604,8,401936,"8/401936","Contingencies incl. Telephone/Stationery etc.","PURCHASE & STORES BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000640","Payment in favour of M/S NAVJYOTI PAINTS & HARDWARE STORE","CHQ",null,null,null,null,null,null,605,80,100160,"80/100160","Lab Equipments & Apparatus (NR)","CENTRE FOR BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000641","Payment in favour of RAHUL GAUTAM","CHQ",null,null,null,null,null,null,606,80,200690,"80/200690","Salary","CENTRE FOR BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000642","Payment in favour of ASHWANI KUMAR","CHQ","DFTPK6272K",null,null,null,null,null,607,80,400400,"80/400400","CONTRIBUTION TO PF & GRATUITY","CENTRE FOR BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000643","Payment in favour of VIJAY STAMP WORKS, ROHTAK","CHQ",null,null,null,null,null,null,608,80,401760,"80/401760","Mtc. of  Machinery & Equipments","CENTRE FOR BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000644","Payment in favour of M/S UNIVERSITY INTERNET CAFE, ROHTAK","CHQ",null,null,null,null,null,null,609,80,401936,"80/401936","Contingencies incl. Telephone/Stationery etc.","CENTRE FOR BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000645","Payment in favour of M/S PARAS TRADERS","CHQ",null,null,null,null,null,null,610,80,402004,"80/402004","Field Works/Research Laboratory/other scheme","CENTRE FOR BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000646","Payment in favour of HEAD, DEPT. OF PSYCHOLOGY, MDU, ROHTAK","CHQ",null,null,null,null,null,null,611,80,402010,"80/402010","Chemicals/ Glassware Plasticware","CENTRE FOR BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000647","Payment in favour of SH. NETER PAL, CONTRACTOR","CHQ",null,null,null,null,null,null,612,81,100160,"81/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF FOOD TECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000648","Payment in favour of JAGAT SINGH DALAL","CHQ",null,null,null,null,null,null,613,81,200690,"81/200690","Salary","DEPARTMENT OF FOOD TECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000649","Payment in favour of M/S AMILAL OMPARKASH, ROHTAK","CHQ",null,null,null,null,null,null,614,81,400400,"81/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF FOOD TECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000650","Payment in favour of M/S RAMNATH & BROTHER, ROHTAK","CHQ",null,null,null,null,null,null,615,81,401760,"81/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF FOOD TECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000651","Payment in favour of VIKAS COMPUTER & PRINTERS","CHQ",null,null,null,null,null,null,616,81,401936,"81/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF FOOD TECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000652","Payment in favour of M/S PRIME MAG.SUBSCRIPTION SERVICES PVT. LTD. DELHI","CHQ",null,null,null,null,null,null,617,81,402004,"81/402004","Field Works/Research Laboratory/other scheme","DEPARTMENT OF FOOD TECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000653","Payment in favour of FRIENDS PHARMA, ROHTAK","CHQ",null,null,null,null,null,null,618,81,402010,"81/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF FOOD TECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000654","Payment in favour of MINOCHA PHARMACEUTICALS, ROHTAK","CHQ",null,null,null,null,null,null,619,82,100160,"82/100160","Lab Equipments & Apparatus (NR)","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000655","Payment in favour of SARASWATI MEDICAL AGENCY, ROHTAK","CHQ",null,null,null,null,null,null,620,82,100160,"82/100160","Lab Equipments & Apparatus (NR)","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000656","Payment in favour of SUBHASH MEDICAL AGENCIES, ROHTAK","CHQ",null,null,null,null,null,null,621,82,200690,"82/200690","Salary","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000657","Payment in favour of PRAKASH MEDICOS, ROHTAK","CHQ",null,null,null,null,null,null,622,82,400400,"82/400400","CONTRIBUTION TO PF & GRATUITY","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000658","Payment in favour of ANAND MEDICOS, ROHTAK","CHQ",null,null,null,null,null,null,623,82,401760,"82/401760","Mtc. of  Machinery & Equipments","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000659","Payment in favour of CHETANAY HEALTH CARE, ROHTAK","CHQ",null,null,null,null,null,null,624,82,401936,"82/401936","Contingencies incl. Telephone/Stationery etc.","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000660","Payment in favour of ASHISH GUPTA H.U.F.","CHQ",null,null,null,null,null,null,625,82,402004,"82/402004","Field Works/Research Laboratory/other scheme","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000661","Payment in favour of RAMBIR CONTRACTOR","CHQ",null,null,null,null,null,null,626,82,402010,"82/402010","Chemicals/ Glassware Plasticware","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000662","Payment in favour of M/S PEGASUS MARKETING (INDIA), DELHI","CHQ",null,null,null,null,null,null,627,82,402010,"82/402010","Chemicals/ Glassware Plasticware","CENTRE FOR MEDICAL BIOTECHNOLOGY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000663","Payment in favour of M/S CITY INSTRUMENTS","CHQ",null,null,null,null,null,null,628,83,100160,"83/100160","Lab Equipments & Apparatus (NR)","CENTRE FOR BIOINFORMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000664","Payment in favour of VANSHIKA ENTERPRISES","CHQ",null,null,null,null,null,null,629,83,100160,"83/100160","Lab Equipments & Apparatus (NR)","CENTRE FOR BIOINFORMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000665","Payment in favour of HARISH KUMAR","CHQ",null,null,null,null,null,null,630,83,200690,"83/200690","Salary","CENTRE FOR BIOINFORMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000666","Payment in favour of SURESH CHANDER MALIK","CHQ",null,null,null,null,null,null,631,83,400400,"83/400400","CONTRIBUTION TO PF & GRATUITY","CENTRE FOR BIOINFORMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000667","Payment in favour of SCIENTIFIC AND DIGITAL SYSTEMS","CHQ",null,null,null,null,null,null,632,83,401760,"83/401760","Mtc. of  Machinery & Equipments","CENTRE FOR BIOINFORMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000668","Payment in favour of M/S COMPUTER EMPIRE","Electronic Payment","AIDPB8844N",1762000001278,"HDFC0000176","HDFC Bank","06AIDPB8844N1ZZ",null,633,83,401936,"83/401936","Contingencies incl. Telephone/Stationery etc.","CENTRE FOR BIOINFORMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000669","Payment in favour of GALLENT ENGINEERS","CHQ",null,null,null,null,null,null,634,83,402010,"83/402010","Chemicals/ Glassware Plasticware","CENTRE FOR BIOINFORMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000670","Payment in favour of CAPITAL ENGINEERING WORKS, ROORKEE","CHQ",null,null,null,null,null,null,635,83,402014,"83/402014","Field Study Tours","CENTRE FOR BIOINFORMATICS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000671","Payment in favour of SWASTIKA ELECTRIC & SCIENTIFIC WORKS","CHQ",null,null,null,null,null,null,636,84,200690,"84/200690","Salary","DEPARTMENT OF EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000672","Payment in favour of BHAGWAN DASS & SONS, ROORKEE","CHQ",null,null,null,null,null,null,637,84,400400,"84/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000673","Payment in favour of ASHOKA ELECTRICALS","Electronic Payment","AATPG2927P",662105008756,"ICIC0006621","ICICI Bank","06AATPG2927P1Z3",null,638,84,401936,"84/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000674","Payment in favour of SURAJ FIRE ENGG. (REGD.), DELHI","CHQ",null,null,null,null,null,null,639,85,100156,"85/100156","Sports Equipments (NR)","DEPARTMENT OF PHYSICAL EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000675","Payment in favour of DDR INTERNATIONAL, AMBALA CANTT.","CHQ",null,null,null,null,null,null,640,85,200690,"85/200690","Salary","DEPARTMENT OF PHYSICAL EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000676","Payment in favour of MATCHLESS INDIA PVT ROORKEE","CHQ",null,null,null,null,null,null,641,85,400400,"85/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF PHYSICAL EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000677","Payment in favour of DELITE ENGG. CORP. ROORKEE","CHQ",null,null,null,null,null,null,642,85,401936,"85/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF PHYSICAL EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000678","Payment in favour of CHETAK ENTERPRISES ROORKEE","CHQ",null,null,null,null,null,null,643,86,100082,"86/100082","Books/ Journals/ other knowledge resources (NR)","DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000679","Payment in favour of CINE CHAIR WORKS, NEW DELHI","CHQ",null,null,null,null,null,null,644,86,100160,"86/100160","Lab Equipments & Apparatus (NR)","DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000680","Payment in favour of COOLING ZONE, ROHTAK","CHQ",null,null,null,null,null,null,645,86,200690,"86/200690","Salary","DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000681","Payment in favour of VIKAS ENTERPRISES","CHQ",null,null,null,null,null,null,646,86,400400,"86/400400","CONTRIBUTION TO PF & GRATUITY","DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000682","Payment in favour of SHREE BIOCARE INDIA","CHQ",null,null,null,null,null,null,647,86,401760,"86/401760","Mtc. of  Machinery & Equipments","DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000683","Payment in favour of HARJAI'S CORNER HOUSE PVT. LTD.","CHQ",null,null,null,null,null,null,648,86,401936,"86/401936","Contingencies incl. Telephone/Stationery etc.","DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000684","Payment in favour of ORANGE BIO SCIENCE PRODUCTS PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,649,86,401997,"86/401997","Purchase of animals, Animals food & Drugs","DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000685","Payment in favour of AONE SITE SOLUTIONS PVT. LTD.","CHQ",null,null,null,null,null,null,650,86,402010,"86/402010","Chemicals/ Glassware Plasticware","DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000686","Payment in favour of DEPUTY REGISTRAR (DDE), MDU, ROHTAK","CHQ",null,null,null,null,null,null,651,87,100082,"87/100082","Books/ Journals/ other knowledge resources (NR)","SIR CHHOTU RAM CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000687","Payment in favour of BHARTIYA SAHITYA BHAVANA, NEW DELHI","CHQ",null,null,null,null,null,null,652,87,200690,"87/200690","Salary","SIR CHHOTU RAM CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000688","Payment in favour of SANJAY PRAKASHAN, NEW DELHI","CHQ",null,null,null,null,null,null,653,87,400400,"87/400400","CONTRIBUTION TO PF & GRATUITY","SIR CHHOTU RAM CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000689","Payment in favour of C DESTINATION","CHQ","AHUPK5665N",null,null,null,null,null,654,87,401936,"87/401936","Contingencies incl. Telephone/Stationery etc.","SIR CHHOTU RAM CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000690","Payment in favour of QUALITY INDUSTRIAL CORPORATION, AMBALA CANTT.","CHQ",null,null,null,null,null,null,655,87,402000,"87/402000","Ext. Lectures/In House Seminars Etc.","SIR CHHOTU RAM CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000691","Payment in favour of KAMAL SANITARY STORE, ROHTAK","CHQ",null,null,null,null,null,null,656,87,402001,"87/402001","Honorarium","SIR CHHOTU RAM CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000692","Payment in favour of KRISHAN LAL BHATIA, ROHTAK","CHQ",null,null,null,null,null,null,657,88,100082,"88/100082","Books/ Journals/ other knowledge resources (NR)","DR AMBEDKAR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000693","Payment in favour of M/S SHREE RAM CHEMICALS","CHQ",null,null,null,null,null,null,658,88,200690,"88/200690","Salary","DR AMBEDKAR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000694","Payment in favour of PHOENIX DESIGN CONSULTANTS","CHQ",null,null,null,null,null,null,659,88,400200,"88/400200","In-house Seminars etc.","DR AMBEDKAR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000695","Payment in favour of M/S REMI SALES & ENGINEERING LTD.","CHQ",null,null,null,null,null,null,660,88,400400,"88/400400","CONTRIBUTION TO PF & GRATUITY","DR AMBEDKAR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000696","Payment in favour of MAHAVEER SCIENTIFIC CORPORATION","CHQ",null,null,null,null,null,null,661,88,401936,"88/401936","Contingencies incl. Telephone/Stationery etc.","DR AMBEDKAR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000697","Payment in favour of KAPIL","CHQ",null,null,null,null,null,null,662,89,100082,"89/100082","Books/ Journals/ other knowledge resources (NR)","PT. JAWAHAR LAL NEHRU CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000698","Payment in favour of VRINDABAN ASSOCIATES","CHQ",null,null,null,null,null,null,663,89,200690,"89/200690","Salary","PT. JAWAHAR LAL NEHRU CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000699","Payment in favour of  KAHAN ANALYTICAL SOLUTIONS","CHQ",null,null,null,null,null,null,664,89,400200,"89/400200","In-house Seminars etc.","PT. JAWAHAR LAL NEHRU CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000700","Payment in favour of CONVERGENT TECHNOLOGIES","CHQ",null,null,null,null,null,null,665,89,400400,"89/400400","CONTRIBUTION TO PF & GRATUITY","PT. JAWAHAR LAL NEHRU CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000701","Payment in favour of SHREE KRISHANA TRANSFORMER","CHQ",null,null,null,null,null,null,666,89,401936,"89/401936","Contingencies incl. Telephone/Stationery etc.","PT. JAWAHAR LAL NEHRU CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000702","Payment in favour of NARESH BOOK DEPOT","CHQ",null,null,null,null,null,null,667,89,402001,"89/402001","Honorarium","PT. JAWAHAR LAL NEHRU CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000703","Payment in favour of PRECISION BIOTEK NOIDA","CHQ",null,null,null,null,null,null,668,9,100081,"9/100081","Machinery and Equipments (NR)","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000704","Payment in favour of PRAMA","CHQ",null,null,null,null,null,null,669,9,100165,"9/100165","Techno Mgt. Fee","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000705","Payment in favour of WATERS (INDIA) PVT. LTD.","CHQ",null,null,null,null,null,null,670,9,100310,"9/100310","Youth Welfare Fees","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000706","Payment in favour of M/S THERMO FISHER SCIENTIFIC INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,671,9,100311,"9/100311","Holiday Home Fees","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000707","Payment in favour of PROGRAM CO-ORDINATOR YOUTH RED CROSS, M.D.U., ROHTAK","CHQ",null,null,null,null,null,null,672,9,100350,"9/100350","Sports council fee","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000708","Payment in favour of DO BHAI FURNITURE HOUSE","CHQ",null,null,null,null,null,null,673,9,100352,"9/100352","N.S.S Fee","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000709","Payment in favour of LCGC CHROM CONSUMABLES LLP","CHQ",null,null,null,null,null,null,674,9,100370,"9/100370","Youth Red Cross Fee","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000710","Payment in favour of SCIENTIFIC RESEARCH INSTRUMENTS CO. PVT. LTD.","CHQ",null,null,null,null,null,null,675,9,100375,"9/100375","Zonal Youth Fest Fee","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000711","Payment in favour of M/S PRADEEP SCIENTIFIC CO., NEW DELHI","CHQ",null,null,null,null,null,null,676,9,100460,"9/100460","Dr. Radha Krishnan Fund","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000712","Payment in favour of SAVEER BIOTECH LTD.","CHQ",null,null,null,null,null,null,677,9,101665,"9/101665","Personal Computer Loan","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000713","Payment in favour of NARAIN DASS RAMESH KUMAR","CHQ",null,null,null,null,null,null,678,9,101670,"9/101670","House Building Loan","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000714","Payment in favour of ADVANCE SCIENTIFIC INSTRUMENT SERVICES","CHQ",null,null,null,null,null,null,679,9,101675,"9/101675","Conveyance Loan","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000715","Payment in favour of HARYANA STATE ELECTRONICS DEVELOPMENT CORPORATION LTD.","CHQ",null,null,null,null,null,null,680,9,101680,"9/101680","Wheat loan","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000716","Payment in favour of AHUJA AGENCIES","CHQ",null,null,null,null,null,null,681,9,101685,"9/101685","Marriage Loan","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000717","Payment in favour of M/S TKS CONSTRUCTION PVT. LTD.","CHQ",null,null,null,null,null,null,682,9,101687,"9/101687","Festival Loan","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000718","Payment in favour of KLENZAIDS CONTAMINATION CONTROLS (P) LTD.","CHQ",null,null,null,null,null,null,683,9,101688,"9/101688","Other Loan(Personal, Medical Ground)","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000719","Payment in favour of FRIENDS PUBLICATIONS (INDIA)","Electronic Payment","ACSPG0654N",20024207964,"MAHB0000901","Bank of Maharashtra","07ACSPG0654N1Z6",null,684,9,105001,"9/105001","Permanent Advance(Imprest)","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000720","Payment in favour of SAHITYA SANSTHAN, GHAZIABAD","CHQ",null,null,null,null,null,null,685,9,200001,"9/200001","Corpus fund for Pension, Leave Salary","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000721","Payment in favour of K K PUBLICATIONS, NEW DELHI","CHQ",null,null,null,null,null,null,686,9,200690,"9/200690","Salary","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000722","Payment in favour of PROLAB SCIENTIFIC INSTRUMENT, AMBALA CANTT.","CHQ",null,null,null,null,null,null,687,9,400050,"9/400050","Medical Re-imbursement","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000723","Payment in favour of INTERNATIONAL BOOK CENTRE, NEW DELHI","CHQ",null,null,null,null,null,null,688,9,400113,"9/400113","Remuneration Expenses(Teaching, Non-teaching, Examiners","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000724","Payment in favour of M/S SEHGAL SURGICAL, ROHTAK","CHQ",null,null,null,null,null,null,689,9,400114,"9/400114","Ex-gratia assistance to families of decreased Univ. employee","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000725","Payment in favour of M/S MALIK (G.S.) NEWS AGENCY","CHQ",null,null,null,null,null,null,690,9,400115,"9/400115","Leave Encashment","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000726","Payment in favour of CHROMUS BIOTECH PVT. LTD.","CHQ",null,null,null,null,null,null,691,9,400116,"9/400116","Leave Travel Concession","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000727","Payment in favour of M/S TARA CHAND RAM NIWAS, ROHTAK","CHQ",null,null,null,null,null,null,692,9,400200,"9/400200","In-house Seminars etc.","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000728","Payment in favour of BRIGHT INDIA CO., ROHTAK","CHQ",null,null,null,null,null,null,693,9,400400,"9/400400","CONTRIBUTION TO PF & GRATUITY","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000729","Payment in favour of SACHDEVA GENERAL STORE, ROHTAK","CHQ",null,null,null,null,null,null,694,9,400430,"9/400430","Gratuity","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000730","Payment in favour of M/S 3 D IMAGES, ROHTAK","CHQ",null,null,null,null,null,null,695,9,400592,"9/400592","Leave Salary & Pension Contribution","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000731","Payment in favour of M/S ALPHA INFOTECH, GURGAON","CHQ",null,null,null,null,null,null,696,9,400885,"9/400885","Travelling Allowance & Dearness Allowance","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000732","Payment in favour of VW IMPEX","CHQ",null,null,null,null,null,null,697,9,400886,"9/400886","Travelling Allowance & Dearness Allowance(Examination Wing--","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000733","Payment in favour of BROADCAST ENGINEERING CONSULTANTS INDIA LTD.","CHQ",null,null,null,null,null,null,698,9,400887,"9/400887","Travelling Allowance & Dearness Allowance(Examination Wing--","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000734","Payment in favour of M/S INTEC INFONET PVT. LTD., NEW DELHI","Electronic Payment","AAACI0377H",20075568115,"MAHB0000392","Bank of Maharashtra","07AAACI0377H1ZQ",null,699,9,401565,"9/401565","Postal Charges","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000735","Payment in favour of VIPIN KUMAR","CHQ",null,null,null,null,null,null,700,9,401936,"9/401936","Contingencies incl. Telephone/Stationery etc.","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000736","Payment in favour of M/S. KESAR DASS BATRA & SONS","Electronic Payment","DFUPB5106L",82701010001996,"SYNB0008270","Syndicate Bank",null,null,701,9,401937,"9/401937","Refund of security/Caution Money/EMO","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000737","Payment in favour of S.M.COLLECTION, ROHTAK","CHQ",null,null,null,null,null,null,702,9,401938,"9/401938","Refund of Fee","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000738","Payment in favour of M/S ACTIVE ART SERVICES","CHQ",null,null,null,null,null,null,703,9,401939,"9/401939","Transfer of fee to Colleges incl. counselling expenditure","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000739","Payment in favour of SHREE TECH LIFE SCIENCES PVT. LTD.","CHQ",null,null,null,null,null,null,704,9,401941,"9/401941","Contribution to Samarth Corpus Fund","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000740","Payment in favour of PANMA EDUCATIONAL BOOK AGENCY, NEW DELHI","CHQ",null,null,null,null,null,null,705,9,401942,"9/401942","Conferences/ Symposia/ Workshop (National/ International)","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000741","Payment in favour of MONIKA BOOK DISTRIBUTORS, NEW DELHI","CHQ",null,null,null,null,null,null,706,9,401960,"9/401960","Reserve for Unforseen Exp.","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000742","Payment in favour of UPPAL BOOK STORE","Electronic Payment","AAAFU0978P",357050000959,"UTBI0DYG708","United Bank of India",null,null,707,9,401962,"9/401962","Payment to Audit fee","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000743","Payment in favour of GOVINDA BOOK HOUSE, NEW DELHI","CHQ",null,null,null,null,null,null,708,9,401966,"9/401966","E-Governance Charges","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000744","Payment in favour of JAGMANDER BOOK AGENCY, NEW DELHI","CHQ",null,null,null,null,null,null,709,9,401968,"9/401968","Printing Charges","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000745","Payment in favour of BHARATIYA SAHITYA BHAVANA, NEW DELHI","CHQ",null,null,null,null,null,null,710,9,404851,"9/404851","Depreciation Fund","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000746","Payment in favour of THE BOOK SELLER","CHQ",null,null,null,null,null,null,711,90,100082,"90/100082","Books/ Journals/ other knowledge resources (NR)","MAHARISHI BALMIKI CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000747","Payment in favour of ANAMIKA PUBLISHERS & DISTRIBUTORS (P) LTD., NEW DELHI","CHQ",null,null,null,null,null,null,712,90,400200,"90/400200","In-house Seminars etc.","MAHARISHI BALMIKI CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000748","Payment in favour of SALICON NANO TECHNOLOGY PVT. LTD.","CHQ",null,null,null,null,null,null,713,90,401936,"90/401936","Contingencies incl. Telephone/Stationery etc.","MAHARISHI BALMIKI CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000749","Payment in favour of TESCA TECHNOLOGIES PVT. LTD.","CHQ",null,null,null,null,null,null,714,90,402001,"90/402001","Honorarium","MAHARISHI BALMIKI CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000750","Payment in favour of EXCEL TECHNOLOGIES, NOIDA","CHQ",null,null,null,null,null,null,715,91,100082,"91/100082","Books/ Journals/ other knowledge resources (NR)","MAHARISHI DAYANAND CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000751","Payment in favour of M/S HOODA TRANSFORMER","CHQ",null,null,null,null,null,null,716,91,400200,"91/400200","In-house Seminars etc.","MAHARISHI DAYANAND CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000752","Payment in favour of STARCOM INFORMATION TECHNOLOGY LIMITED \"TIMES SQUARE\"","CHQ",null,null,null,null,null,null,717,91,401936,"91/401936","Contingencies incl. Telephone/Stationery etc.","MAHARISHI DAYANAND CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000753","Payment in favour of M/S NCS PERSON (INDIA) LIMITED, BANGALORE","CHQ",null,null,null,null,null,null,718,91,402001,"91/402001","Honorarium","MAHARISHI DAYANAND CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000754","Payment in favour of RICOH INDIA LTD.","CHQ",null,null,null,null,null,null,719,92,100082,"92/100082","Books/ Journals/ other knowledge resources (NR)","SURYA KAVI PT.LAKHMI CHAND JI CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000755","Payment in favour of AKEEL KHAN","CHQ",null,null,null,null,null,null,720,92,400200,"92/400200","In-house Seminars etc.","SURYA KAVI PT.LAKHMI CHAND JI CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000756","Payment in favour of M/S AGRA PSYCHOLOGICAL RESEARCH CELL","CHQ",null,null,null,null,null,null,721,92,401936,"92/401936","Contingencies incl. Telephone/Stationery etc.","SURYA KAVI PT.LAKHMI CHAND JI CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000757","Payment in favour of M/S BIPRO SCIENTIFIC INSTRUMENTS","CHQ",null,null,null,null,null,null,722,92,402001,"92/402001","Honorarium","SURYA KAVI PT.LAKHMI CHAND JI CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000758","Payment in favour of CHOPRA ELECTRICALS","CHQ",null,null,null,null,null,null,723,93,100082,"93/100082","Books/ Journals/ other knowledge resources (NR)","CHAUDHRY RANBIR SINGH CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000759","Payment in favour of JAIN LABORATORY GLASSWARE CO.","CHQ",null,null,null,null,null,null,724,93,400006,"93/400006","Salary of Contractual Staff","CHAUDHRY RANBIR SINGH CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000760","Payment in favour of ELECTROCINE (SALES) CORPORATION","CHQ",null,null,null,null,null,null,725,93,401932,"93/401932","Misc. Expenditure","CHAUDHRY RANBIR SINGH CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000761","Payment in favour of RUPA PSYCHOLOGICAL CENTRE","CHQ",null,null,null,null,null,null,726,93,401936,"93/401936","Contingencies incl. Telephone/Stationery etc.","CHAUDHRY RANBIR SINGH CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000762","Payment in favour of CHOUDHARY TYRES CO.","CHQ",null,null,null,null,null,null,727,94,100082,"94/100082","Books/ Journals/ other knowledge resources (NR)","SANT KABIR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000763","Payment in favour of ALLIED PUBLISHERS PVT. LTD.. NEW DELHI","CHQ",null,null,null,null,null,null,728,94,400200,"94/400200","In-house Seminars etc.","SANT KABIR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000764","Payment in favour of SUDHEER SCIENTIFIC WORKS","CHQ",null,null,null,null,null,null,729,94,401936,"94/401936","Contingencies incl. Telephone/Stationery etc.","SANT KABIR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000765","Payment in favour of WEBTEK LABS PVT.LTD","CHQ",null,null,null,null,null,null,730,94,402001,"94/402001","Honorarium","SANT KABIR CHAIR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000766","Payment in favour of ROLEX SCIENTIFIC ENGINEERS","CHQ",null,null,null,null,null,null,731,95,100105,"95/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000767","Payment in favour of INDICA PUBLISHERS & DISTRIBUTORS PVT. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,732,95,100106,"95/100106","Software","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000768","Payment in favour of INFORMATICS(INDIA)LTD., BANGALORE","CHQ",null,null,null,null,null,null,733,95,200690,"95/200690","Salary","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000769","Payment in favour of THE NEW KNOWLEDGE TREE, NEW DELHI","CHQ",null,null,null,null,null,null,734,95,400400,"95/400400","CONTRIBUTION TO PF & GRATUITY","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000770","Payment in favour of ADITYA BOOKS (P) LTD., NEW DELHI","CHQ",null,null,null,null,null,null,735,95,401936,"95/401936","Contingencies incl. Telephone/Stationery etc.","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000771","Payment in favour of CAPITAL BOOKS PVT. LTD., DELHI","CHQ",null,null,null,null,null,null,736,95,401938,"95/401938","Refund of Fee","UNIVERSITY CAMPUS SCHOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000772","Payment in favour of FUND FOR SCIENCE AND ENGINEERING RESEARCH,NEW DELHI","CHQ",null,null,null,null,null,null,737,96,100105,"96/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000773","Payment in favour of ORCHID SCIENTIFICS AND INNOVATIVES INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,738,96,100105,"96/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000774","Payment in favour of RAC TECHNOLOGIES","CHQ",null,null,null,null,null,null,739,96,100106,"96/100106","Software","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000775","Payment in favour of JAGBIR SINGH NARWAL","CHQ","AERPN0367A",null,null,null,null,null,740,96,100106,"96/100106","Software","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000776","Payment in favour of VIKAS NANDAL","CHQ",null,null,null,null,null,null,741,96,200690,"96/200690","Salary","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000777","Payment in favour of GENNEXT LAB TECHNOLOGIES PVT. LTD.","CHQ",null,null,null,null,null,null,742,96,400007,"96/400007","Traning of Employees","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000778","Payment in favour of VARUN MALIK","CHQ","ASOPM4092L",null,null,null,null,null,743,96,400400,"96/400400","CONTRIBUTION TO PF & GRATUITY","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000779","Payment in favour of SAMUNDER SINGH","Electronic Payment","ECHPS8380E",30026393566,"SBIN0004734","State Bank of India",null,null,744,96,401936,"96/401936","Contingencies incl. Telephone/Stationery etc.","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000780","Payment in favour of YASH SCIENTIFIC INSTRUMENTS WORKS","CHQ",null,null,null,null,null,null,745,96,402022,"96/402022","Outsourcing Spl. services(Computerization (IT))","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000781","Payment in favour of LLOYED SAFE CO., NEW DELHI","CHQ",null,null,null,null,null,null,746,96,402034,"96/402034","AMC for Hardware/Software","COMPUTER CENTRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000782","Payment in favour of LLOYED FURNITURE, NEW DELHI","CHQ",null,null,null,null,null,null,747,97,100082,"97/100082","Books/ Journals/ other knowledge resources (NR)","UNIVERSITY CENTRE FOR COMPETITIVE EXAMINATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000783","Payment in favour of A B SALES SOLUTIONS, NEW DELHI","CHQ",null,null,null,null,null,null,748,97,100105,"97/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","UNIVERSITY CENTRE FOR COMPETITIVE EXAMINATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000784","Payment in favour of JYOTI","CHQ","AYFPJ9801K",null,null,null,null,null,749,97,401936,"97/401936","Contingencies incl. Telephone/Stationery etc.","UNIVERSITY CENTRE FOR COMPETITIVE EXAMINATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000785","Payment in favour of VANDANA NISHAL","CHQ","AOCPN9913K",null,null,null,null,null,750,97,402001,"97/402001","Honorarium","UNIVERSITY CENTRE FOR COMPETITIVE EXAMINATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000786","Payment in favour of AJIT KUMAR","CHQ","ALKPK9800F",null,null,null,null,null,751,97,402007,"97/402007","Training & Development Activities","UNIVERSITY CENTRE FOR COMPETITIVE EXAMINATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000787","Payment in favour of B.S. MEHRA","CHQ",null,null,null,null,null,null,752,97,402009,"97/402009","Short Term Courses (UCCE)","UNIVERSITY CENTRE FOR COMPETITIVE EXAMINATIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000788","Payment in favour of L G ELECTRONICS INDIA PVT. LTD.","CHQ",null,null,null,null,null,null,753,98,200690,"98/200690","Salary","SPECIAL CELL FOR SC/ST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000789","Payment in favour of POONAM YADAV","Electronic Payment","AHBPY1919J",51782010006270,"ORBC0101650","Oriental Bank of Com",null,null,754,98,400400,"98/400400","CONTRIBUTION TO PF & GRATUITY","SPECIAL CELL FOR SC/ST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000790","Payment in favour of SHEEFALI","CHQ","ASHPM4213A",null,null,null,null,null,755,98,401936,"98/401936","Contingencies incl. Telephone/Stationery etc.","SPECIAL CELL FOR SC/ST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000791","Payment in favour of SAVITA************","CHQ",null,null,null,null,null,null,756,99,100105,"99/100105","Hardware (Computer, Printers, Scaners, CD Writers, etc)","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000792","Payment in favour of SWETA","CHQ",null,null,null,null,null,null,757,99,100106,"99/100106","Software","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000793","Payment in favour of ANU","Electronic Payment","BDZPA9906N",20327085566,"SBIN0004734","State Bank of India",null,null,758,99,200690,"99/200690","Salary","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000794","Payment in favour of THE HIND SAMACHAR LTD.","Electronic Payment","AAACT5137G",468730000145,"HDFC0000046","HDFC Bank","03AAACT5137G1ZP",null,759,99,400117,"99/400117","Contractual Special Services","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000795","Payment in favour of SHARP NETCOM PVT. LTD., FARIDABAD","CHQ",null,null,null,null,null,null,760,99,400400,"99/400400","CONTRIBUTION TO PF & GRATUITY","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000796","Payment in favour of THERO FISHER SCIENTIFIC INDIA P. LTD., NOIDA","CHQ",null,null,null,null,null,null,761,99,400885,"99/400885","Travelling Allowance & Dearness Allowance","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000797","Payment in favour of M/S BOROSIP GLASS WORKS LTD., NEW DELHI","CHQ",null,null,null,null,null,null,762,99,401565,"99/401565","Postal Charges","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000798","Payment in favour of SPINCHROM LIFE SC. P. LTD., HYDERABAD","CHQ",null,null,null,null,null,null,763,99,401620,"99/401620","Material & Supply(printing of question papers and other Exam","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000799","Payment in favour of M/S VIVEK SCIENTIFIC INDUSTRIES, AMBALA CANTT.","CHQ",null,null,null,null,null,null,764,99,401760,"99/401760","Mtc. of  Machinery & Equipments","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000800","Payment in favour of MOXCARE PRODUCTS INC., AMBALA CANTT.","CHQ",null,null,null,null,null,null,765,99,401936,"99/401936","Contingencies incl. Telephone/Stationery etc.","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000801","Payment in favour of B.R. BIO CHEM. SC. P. LTD., NEW DELHI","CHQ",null,null,null,null,null,null,766,99,401937,"99/401937","Refund of security/Caution Money/EMO","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000802","Payment in favour of AMIT ENTERPRISES, AMBALA CANTT.","CHQ",null,null,null,null,null,null,767,99,401938,"99/401938","Refund of Fee","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000803","Payment in favour of M/S PALL INDIA P. LTD., BANGALORE","CHQ",null,null,null,null,null,null,768,99,402018,"99/402018","Personal Contact programme/TP","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000804","Payment in favour of M/S WIPRO GE HEALTH CARE","CHQ",null,null,null,null,null,null,769,99,402026,"99/402026","Fee share of Computer Agency","DIRECTORATE OF DISTANCE EDUCATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000805","Payment in favour of PRO. LAB. MARKETING P. LTD., NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000806","Payment in favour of S.G. SCIENCES HOUSE, AMBALA CANTT.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000807","Payment in favour of SUDHEER SCIENTIFIC WORKS, AMBALA CANTT.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000808","Payment in favour of SCIENTIFIC SYSTEM FLAT NO. 3A, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000809","Payment in favour of CHROMOUS BIOTECH PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000810","Payment in favour of METAL TECH INDUSTRIES, AMBALA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000811","Payment in favour of AAKASH CHEMICALS, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000812","Payment in favour of SUDHA JAIN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000813","Payment in favour of M/S GAGAN SCIENTIFIC CENTRE","Electronic Payment","CQJPK5170L",6221248074,"IDIB000S148","Indian Bank","06CQJPK5170L1ZH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000814","Payment in favour of SANTOSH SHARMA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000815","Payment in favour of ANJU MOR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000816","Payment in favour of RAHUL GARG","CHQ","AVQPG4471L"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000817","Payment in favour of PARVEEN CHAND","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000818","Payment in favour of VIVEK","Electronic Payment","AZIPB7972K",30840678883,"SBIN0011846","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000819","Payment in favour of SHAMSHER SINGH","CHQ","AAMPJ6054B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000820","Payment in favour of RAJESH KUMAR","CHQ","ARFPK4971N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000821","Payment in favour of M/S DEEP SCIENTIFIC","Electronic Payment","ABKPH9896C",235505000004,"ICIC0002355","ICICI Bank","07ABKPH9896C2Z7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000822","Payment in favour of M/S TFS CORPORATE SOLUTIONS LIMITED","Electronic Payment","AACCT7069B",308102000000204,"IBKL0000308","IDBI Bank","07AACCT7069B1ZE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000823","Payment in favour of ARCHANA","CHQ","AYJPA8007E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000824","Payment in favour of ITIKA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000825","Payment in favour of KUSUM","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000826","Payment in favour of TULSI LOK & SONS, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000827","Payment in favour of SHELLY DUGGAL","Electronic Payment","CBAPS5352L",916000400288691,"PUNB0091600","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000828","Payment in favour of SUCHITRA","CHQ","BSXPS3817B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000829","Payment in favour of MUMTAZ ALAM","CHQ","AMMPA3906B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000830","Payment in favour of AMAR SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000831","Payment in favour of ACCUBIOSYNC SOLUTIONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000832","Payment in favour of THE SCIENCE HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000833","Payment in favour of ASHISH","Electronic Payment","BDHPA7041J",913010055979340,"UTIB0000204","Axis Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000834","Payment in favour of SYSTRONICS (INDIA) LIMITED, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000835","Payment in favour of M/S GULAB ENGINEERING COMPANY","Electronic Payment","AXMPS9193D",377002100079932,"PUNB0037700","Punjab National Bank","06AXMPS9193D1ZW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000836","Payment in favour of MONIKA MIGLANI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000837","Payment in favour of AMARJEET","CHQ","BMXPA3143E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000838","Payment in favour of RAJ  SONS","Electronic Payment","AFDPG6741E",7520200000499,"BARB0ROHTAK","Bank of Baroda","06AFDPG6741E1Z5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000839","Payment in favour of M/S U F O, M.D.U., ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000840","Payment in favour of MANMOHAN KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000841","Payment in favour of DOLLY","CHQ","AZNPD3079Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000842","Payment in favour of SURBHI SANGWAN","CHQ","BMOPS4672R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000843","Payment in favour of NEELIMA DAHIYA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000844","Payment in favour of H.S. GUPTA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000845","Payment in favour of SURAJ ELECTRICALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000846","Payment in favour of VARINDABAN ASSOCIATES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000847","Payment in favour of CHANDA RIKSHA CYCLE CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000848","Payment in favour of DIRECTOR, HARYANA GRANTH ACADEMY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000849","Payment in favour of SHYAM LAL CONTRATOR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000850","Payment in favour of JAGDISH CHANDER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000851","Payment in favour of NEERAJ TYAGI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000852","Payment in favour of SUMAN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000853","Payment in favour of RAKESH KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000854","Payment in favour of M/S XEROX INDIA LTD.","Electronic Payment","AAACM8634R",751000139,"ICIC0000007","ICICI Bank","03AAACM8634R1Z1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000855","Payment in favour of V.V. GLOBAL INFOTECH, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000856","Payment in favour of V.K REFRIGERATION","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000857","Payment in favour of CENTRES FOR DISEASE CONTROL AND PREVENTION, ATLANTA, USA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000858","Payment in favour of K.C. PRINTING AND ALLIED WORKS, MATHURA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000859","Payment in favour of N/A","CHQ","ABJPD9096M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000860","Payment in favour of RAVISH KUMAR","Electronic Payment","BDXPK2836D",20070447559,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000861","Payment in favour of NAVEEN KUMAR PUNIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000862","Payment in favour of PARVEEN BERWAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000863","Payment in favour of VIRENDER SINGH NANDAL","Electronic Payment","AEGPN3485G",65211020854,"SBIN0050185","State Bank of India","06AEGPN3485G1ZD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000864","Payment in favour of M/S GANDHI CONSTRUCTION CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000865","Payment in favour of M/S SATYAM AUTO SERVE PVT. LTD., ROHTAK","Electronic Payment","AAOCS2979M",32325076633,"SBIN0000706","State Bank of India","06AAOCS2979M1ZH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000866","Payment in favour of MITTAL KIRYANA STORE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000867","Payment in favour of HARISH KUMAR (VEGETABLE)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000868","Payment in favour of NISHA MOHAN","Electronic Payment","BFSPM7937L",30645701374,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000869","Payment in favour of ASHISH KUMAR","CHQ","DULPK9701A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000870","Payment in favour of ANIL","CHQ","BOZPA5974D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000871","Payment in favour of ANUJA","CHQ","CSEPS2171N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000872","Payment in favour of RAJEEV SHARMA","Electronic Payment","AUSPS0141G",20044668503,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000873","Payment in favour of VIJAY LAKSHMI","Electronic Payment","AUQPS1641B",30066333258,"SBIN0004735","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000874","Payment in favour of M/S SHREE JEE TILES, BAHADURGARH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000875","Payment in favour of NITIN SHARMA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000876","Payment in favour of M/S PLYWOOD SALES CORPORATION, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000877","Payment in favour of UPENDER SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000878","Payment in favour of PREM CHAND JE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000879","Payment in favour of RAJ KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000880","Payment in favour of ISHWAR SINGH","Electronic Payment","JFSPS9120B",82701400000570,"SYNB0008270","Syndicate Bank","06AWZPS5245G1ZU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000881","Payment in favour of P.M. TRADERS, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000882","Payment in favour of M/S PANWAR COMPUTER POINT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000883","Payment in favour of M/S SKY BIRD COOLING CENTRE, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000884","Payment in favour of MANJEET KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000885","Payment in favour of VINOD KUMAR","Electronic Payment","BMEPK7205E",65006921863,"SBIN0050576","State Bank of India","06BMEPK7205E1ZE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000886","Payment in favour of SATISH MITTAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000887","Payment in favour of RAM NATH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000888","Payment in favour of GUPTA GAS AGENCY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000889","Payment in favour of M/S AVINASH KHOSLA & ASSOCIATES","Electronic Payment",null,20228863039,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000890","Payment in favour of SURESH DAHIYA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000891","Payment in favour of PUSHP LATA W/O LATE JITENDER CHIKKARA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000892","Payment in favour of KONE ELEVATOR INDIA PRIVATE LIMITED","Electronic Payment","AAACK2567P",520461027,"CITI0000003","City Bank","06AAACK2567P1Z5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000893","Payment in favour of AMREEK SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000894","Payment in favour of MICROTEK INTERNATIONAL (P) LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000895","Payment in favour of RAJESH GULIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000896","Payment in favour of HARI ELECTRIC WORKS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000897","Payment in favour of M/S SATPAL ARTS","Electronic Payment","AGFPP2364K",3252453906,"CBIN0283453","Central Bank of Indi","06AGFPP2364K1Z7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000898","Payment in favour of M/S NEEL KAMAL TENT HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000899","Payment in favour of M/S SURGE SYSTEM INDIA PVT. LTD.","Electronic Payment","AAACS2034H",5572560000653,"HDFC0000557","HDFC Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000900","Payment in favour of M/S LORD SHIVA CONSTN. CO. PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000901","Payment in favour of D. K. ENTERPRISES","Electronic Payment","BDQPS4831P",639501010050234,"UBIN0563951","Union Bank of India","07BDQPS4831P1ZM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000902","Payment in favour of M/S INDUSTRIAL POWER SOLUTIONS","Electronic Payment","AXJPR3141D",1171201001551,"CNRB0001171","Canara Bank","06AXJPR3141D1ZO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000903","Payment in favour of M/S KRISHNA TRADING CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000904","Payment in favour of KAMAL SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000905","Payment in favour of PREM SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000906","Payment in favour of YUDHBIR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000907","Payment in favour of D. R. (GENERAL ADMN. BRANCH) MDU, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000908","Payment in favour of M/S VISTA GRAPHICS, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000909","Payment in favour of PARAMHANS EDUCATION TRUST, BHIWANI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000910","Payment in favour of C. R. INSTITUTE OF EDUCATION, KHARKARI-JHANWARI (BHIWANI)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000911","Payment in favour of S. K. INSTITUTE OF ADVANCED STUDIES, HISAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000912","Payment in favour of YADAV EDUCATION POINT, KANWALI (REWARI)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000913","Payment in favour of APLOMB INDIA, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000914","Payment in favour of SHELL COMPUTER, REWARI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000915","Payment in favour of HARTRON WORKSTATION, JIND","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000916","Payment in favour of 3P ITECH, GREATER NOIDA (U.P)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000917","Payment in favour of MASCOT COMPUTER EDUCATION, NARNAUL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000918","Payment in favour of INFOZEALOT COMPUTER TECHNOLOGY & EDUCATION ACADEMY, SIRSA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000919","Payment in favour of PRADEEP INSTITUTE OF ADVANCE STUDIED, AGRA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000920","Payment in favour of DIT, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000921","Payment in favour of SAMARGHOSH INFOTECH, SIRSA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000922","Payment in favour of SAHA COMPUTER EDUCATION, FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000923","Payment in favour of OASIS INFOTECH, JIND","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000924","Payment in favour of GURU GOBIND SINGH INST., PEHOWA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000925","Payment in favour of NIIFTECH COMPUTER EDUCATION, BALLABGARH (FARIDABAD)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000926","Payment in favour of ARISE BUSINESS SCHOOL, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000927","Payment in favour of DGA PROFESSIONAL INSTITUTE, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000928","Payment in favour of VIDYASAGAR INSTITUTE FOR PROFESSIONAL STUDIES, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000929","Payment in favour of ALMA MATER DISTANCE EDUCATION, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000930","Payment in favour of TAYAL INFOTECH, JIND","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000931","Payment in favour of WEBTECH COMPUTER EDUCATION, SANJAULI (SHIMLA)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000932","Payment in favour of M/S MEDISPEC (I) LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000933","Payment in favour of PUNEET AHUJA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000934","Payment in favour of M/S NEW TRAILORS & IMPLEMENTS CORP., ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000935","Payment in favour of SANSAR SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000936","Payment in favour of M/S STELLAR INFORMATION TECHNOLOGY PVT. LTD., GURGAON","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000937","Payment in favour of M/S GUPTA INDUSTRIES, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000938","Payment in favour of PRINCE FURNITURE PALACE","Electronic Payment","AHNPK5469R",1185865046,"CBIN0280395","Central Bank of Indi","06AHNPK5469R1ZC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000939","Payment in favour of M/S SHRIRAM REFRIGERATION & MACHINERY STORE, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000940","Payment in favour of MAHARAJA AGRASEN INSTITUTE OF ADVANCED STUDIES, DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000941","Payment in favour of BHAVAYA INSTITUTE OF MGMT. & TECH., FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000942","Payment in favour of QUALITY SOFTWARE SYSTEM, FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000943","Payment in favour of INSTITUTE OF BUSINESS STUDIES, FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000944","Payment in favour of GANGOTRI INST. OF MGMT. & TECH., BALLABHGARH (FBD.)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000945","Payment in favour of LEADS INTERNATIONAL INST. OF ENGG. & TECH., KARNAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000946","Payment in favour of LEARNING POINT, NOIDA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000947","Payment in favour of HARI SHANKAR GUPTA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000948","Payment in favour of M/S PRIMUS ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000949","Payment in favour of RAJESH KANDU","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000951","Payment in favour of N/A","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000952","Payment in favour of M/S HIGHLIGHT ASSOCIATES CONTRACTOR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000953","Payment in favour of M/S IGROUP INFOTECH INDIA PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000954","Payment in favour of SUMIT MOR","Electronic Payment","ASUPM2377A",3054419289,"CBIN0283322","Central Bank of Indi"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000955","Payment in favour of PINKI","Electronic Payment","BRSPP6571P",3296000102046620,"PUNB0752200","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000956","Payment in favour of PULKIT BERWAL","Electronic Payment","CCBPB0557N",7522000100001790,"PUNB0752200","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000957","Payment in favour of M/S RAJKAMAL PRAKASHAN PRIVATE LTD., NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000958","Payment in favour of M/S TECHNIZ BOOKS INTERNATIONAL, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000959","Payment in favour of M/S PRAJNAPATHASHALA MANDAL, WAI(DIST-SITARA)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000960","Payment in favour of M/S SECURITY AND INTELLIGENCE SERVICES (INDIA) LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000961","Payment in favour of M/S CHANDRA BOOK BINDING","Electronic Payment","AALPJ4166B",407378378,"IDIB000D006","Indian Bank","07AALPJ4166B1ZW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000962","Payment in favour of NIDHESH GUPTA","Electronic Payment","AATPG4953D",52602100008370,"ORBC0105260","Oriental Bank of Com"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000963","Payment in favour of NAND AUTO STORE, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000964","Payment in favour of M/S NAND AUTOMOBILES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000965","Payment in favour of SUNIL HOODA CONTRACTOR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000966","Payment in favour of M/S SHAKSH SOLUTION TECHNOLOGY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000967","Payment in favour of VIKAS PAWAR","Electronic Payment","ARDPV2243A",30532690813,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000968","Payment in favour of RAJESH KUMAR","CHQ","EDSPK1472B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000969","Payment in favour of NEELAM RANI","CHQ","APVPR2765M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000970","Payment in favour of SUMAN ENTERPRISES","Electronic Payment","AATPG2926N",1953002100102830,"PUNB0195300","Punjab National Bank","06AATPG2926N1Z8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000971","Payment in favour of M/S PERFECT CEILING","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000972","Payment in favour of YUDHVIR","CHQ","AIAPN4947M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000973","Payment in favour of M/S NEW TECH COMPUTER'S, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000974","Payment in favour of YOGI COMPUTER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000975","Payment in favour of PAWAN MALHOTRA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000976","Payment in favour of NSDL E-GOVERNANCE INFRASTRUCTURE LIMITED","Electronic Payment","AAACN2082N",4103000047791,"IBKL0000004","IDBI Bank","27AAACN2082N1Z8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000977","Payment in favour of ABHISHEK NANDAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000979","Payment in favour of SNOM TECHNOLOGY (I) PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000980","Payment in favour of LAB. AND LIFE INSTRUMENTS PRIVATE LIMITED","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000981","Payment in favour of SHRI RAM BOOK DEPOT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000982","Payment in favour of N/A","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000983","Payment in favour of SURESH GROVER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000984","Payment in favour of HARI DUNIYA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000985","Payment in favour of BILLU SINGH CONTRACTOR","Electronic Payment","ABOPS7687L",308102000003674,"IBKL0000308","IDBI Bank","06ABOPS7687L1ZJ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000986","Payment in favour of GUPTA GAS DEPOT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000987","Payment in favour of OM PARKASH CONTRACTOR","Electronic Payment","ANYPP8994K",5892000002515,"HDFC0000589","HDFC Bank","06ANYPP8994K1ZL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000988","Payment in favour of M/S I. T. SOLUTIONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000989","Payment in favour of M/S F 1 INFOTECH PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000990","Payment in favour of M/S M. G. MOTORS","Electronic Payment","AAAFM5488J",2472840000075,"HDFC0000325","HDFC Bank","06AAAFM5488J1Z2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000991","Payment in favour of ENVISION INSTITUTE OF INNOVATIVE LEARNING, KURUKSHETRA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000992","Payment in favour of NATIONAL HEIGHTS COLLEGE OF MANAGEMENT, UJJAIN (M.P.)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000993","Payment in favour of AMAR INSTT. OF DISTANCE EDUCATION, BEHROR, ALWAR (RAJASTHAN)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000994","Payment in favour of ENVISION INSTITUTE OF INNOVATIVE LEARNING, SONEPAT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000995","Payment in favour of RISHIKUL INST. OF MGMT. & INFO. TECH., BHIWANI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000996","Payment in favour of HARTRON WORKSTATION KAITHAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000997","Payment in favour of GURUKUL TECHNICAL INSTITUTE, BILASPUR (H.P.)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000998","Payment in favour of ANAND INSTITUTE OF TECHNOLOGY & MANAGEMENT, FARDIBAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN000999","Payment in favour of PARVEEN KUMAR","CHQ","CUKPK0690J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001000","Payment in favour of NEELAM KUMARI","Electronic Payment","DSOPK1432B",34328675380,"SBIN0011870","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001001","Payment in favour of MAHAK","CHQ","CGDPM0973M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001002","Payment in favour of CHANDNA JAIN","CHQ","AGEPJ3568L"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001003","Payment in favour of ROSHAN LAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001004","Payment in favour of PUNAM","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001005","Payment in favour of M/S NATRAJ TRADERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001006","Payment in favour of MOHAMMAD AMIR","Electronic Payment","AOHPA9325H",3501268572,"CBIN0281203","Central Bank of Indi","06AOHPA9325H1Z3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001007","Payment in favour of VINOD KUMAR","Electronic Payment","AUFPK4724L",38101040743,"SBIN0004734","State Bank of India","06AUFPK4724L1ZH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001008","Payment in favour of M/S ANAND ELECTRONICS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001009","Payment in favour of VIPIN","Electronic Payment","AWAPV6571D",82892200010074,"SYNB0009666","Syndicate Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001010","Payment in favour of M/S KAMAL LIGHT & SOUND SERVICES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001011","Payment in favour of SATYA NARAIN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001012","Payment in favour of LALIT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001013","Payment in favour of YASHPAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001014","Payment in favour of M/S ROHTAK TELECOM","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001015","Payment in favour of HARTRON APPROVED WORKSTATION, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001016","Payment in favour of SUPER AGENCY******************","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001017","Payment in favour of SHRI RAM PARDEEP KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001018","Payment in favour of M/S SYSTEMATIC COMMUNICATIONS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001019","Payment in favour of M/S RNJ METAL PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001020","Payment in favour of M/S VEDANTA SAFETY ENGINEERS","Electronic Payment","BCYPA2569R",121010100001991,"JAKA0ROHTAK","Jammu and Kashmir Ba","06BCYPA2596R1ZP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001021","Payment in favour of RAM NIWAS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001022","Payment in favour of M/S TRIDEV ELECTRICALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001023","Payment in favour of M/S JAIN AGRO","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001024","Payment in favour of ANURAG GOYAL","Electronic Payment","AFZPG6867K",55024602240,"SBIN0050306","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001025","Payment in favour of SUMAN TANWAR","CHQ","AVJPT0922G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001026","Payment in favour of M/S BHARAT TRADERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001027","Payment in favour of M/S GEEKEN DESIGN CONCEPTS PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001028","Payment in favour of N/A","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001029","Payment in favour of GROVER PAINTS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001030","Payment in favour of JITENDER SINGH***","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001031","Payment in favour of HARYANA TOURISM CORPORATION LTD,ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001032","Payment in favour of HIPULSE SOLUTIONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001033","Payment in favour of NORTHERN ACADEMIC RESEARCH & DEVEL. GROUP, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001034","Payment in favour of CHANDAN KAUSHIK INSTT. OF MGMT. & TECH., MOHINDERGARH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001035","Payment in favour of M/S UMC TECHNOLOGIES PVT. LTD., JAIPUR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001036","Payment in favour of M/S GREH SHRINGAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001037","Payment in favour of KAMAL FURNITURE HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001038","Payment in favour of VIKAS KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001039","Payment in favour of DEEPSHIKHA KAUSHIK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001040","Payment in favour of ROHTAK ELECTRICALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001041","Payment in favour of RAJKUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001042","Payment in favour of SURAJ PAINTS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001043","Payment in favour of THE BASANTPUR CO-OP L/C SOCIETY LIMITED","Electronic Payment","AAAAT8695F",335002000013,"UTIB0RCCB01","The Rohtak Central C","06AAAAT8695F1Z4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001044","Payment in favour of DIGI WORLD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001045","Payment in favour of S .K.COMPUTER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001046","Payment in favour of M/S S.K.COMPUTER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001047","Payment in favour of D.K.INTERPRINOR, JHAJJAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001048","Payment in favour of N/A","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001049","Payment in favour of M/S RESEARCHO BOOKS & PERIODICALS PVT LTD*******","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001050","Payment in favour of M/S GURU NANAK STATIONERY HOUSE, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001051","Payment in favour of MY & SONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001052","Payment in favour of MEENA KUMARI","CHQ","CIWPK1899K"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001053","Payment in favour of ADHIP DESWAL","Electronic Payment","APNPD5365F",20263042077,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001054","Payment in favour of MANISH SAINGER","CHQ","DRCPS3775J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001055","Payment in favour of M/S RAMESH & COMPANY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001056","Payment in favour of M/S MOPY CHEM, BABU GENU ROAD, MUMBAI************","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001057","Payment in favour of M/S DSS TAKARA BIO INDIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001058","Payment in favour of M/S IMPERIAL LIFE SCIENCE PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001059","Payment in favour of BIOPINKK, BUILDING","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001060","Payment in favour of M/S BAJAJ INSTRUMENTS WORKS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001061","Payment in favour of M/S GURU NANAK INDUSTRIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001062","Payment in favour of INDIAN EXPRESS NEWSPAPERS (MUMBAI) LIMITED","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001063","Payment in favour of JLN INSTITUTE OF DISTANCE EDUCATION, JHAJJAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001064","Payment in favour of SUNRISE S.S.S. NANGAL CHOUDHERY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001065","Payment in favour of JTM PEST MANAGEMENT PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001066","Payment in favour of MAHESH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001067","Payment in favour of AADIP","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001068","Payment in favour of SHELLY DUGGAL*********************","CHQ","CBAPS5352L"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001069","Payment in favour of SHEMSHIR SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001070","Payment in favour of JAGBIR SINGH","CHQ","AERPN0367A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001071","Payment in favour of SURENDER BERI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001072","Payment in favour of SOLUTIONS ACADEMY NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001073","Payment in favour of LORD KRISHANA MGMT & TECH PALWAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001074","Payment in favour of SHREE SHYAM INSTT OF TECH & MGMT, NARNAUL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001075","Payment in favour of RAMESH KUMAR","CHQ","ABGPK3029C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001076","Payment in favour of PARDEEP KUMAR","Electronic Payment","BXDPP8528F",20190258269,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001077","Payment in favour of POONAM","CHQ","AIQPN9080R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001078","Payment in favour of RAMANUJAN INSTT OF ENGG. & MGTM, FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001079","Payment in favour of BRITISH SCHOOL OF COMMUNICATION & NETWORKS, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001080","Payment in favour of BRS COLLEGE, LUDHIANA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001081","Payment in favour of ZAD INSTT OF IT & MGMT, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001082","Payment in favour of AMITA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001083","Payment in favour of MANILA YADAV","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001084","Payment in favour of AKHIL AGGARWAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001085","Payment in favour of H.T.MEDIA LIMITED, MOHALI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001086","Payment in favour of S.K.ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001087","Payment in favour of N/A","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001088","Payment in favour of VED SCIENTIFIC INSTURMENTS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001089","Payment in favour of M/S SKY PRINTER PRODUCTS, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001090","Payment in favour of N/A","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001091","Payment in favour of PAYUSH","CHQ","CPPPP1175R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001092","Payment in favour of SHEEBA KADYAN","CHQ","DPWPK4042G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001093","Payment in favour of MAMTA SHAH","CHQ","AMMPB7266M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001094","Payment in favour of SUDHA DUA","CHQ","AVKPD7991E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001095","Payment in favour of MEGHA","CHQ","AWLPN9043M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001096","Payment in favour of SHREE SHIVAM ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001097","Payment in favour of ARTI MITTAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001098","Payment in favour of ANUJ NARWAL","CHQ","AMLPN4526H"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001099","Payment in favour of N/A","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001100","Payment in favour of SONDHALIA SURVEYING INSTRUMENTS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001101","Payment in favour of RAM PHOOL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001102","Payment in favour of KPMG ADVISORY SERVICES PVT. LTD., GURGAON","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001103","Payment in favour of DELHI INSTT OF MGMT. & TECH, DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001104","Payment in favour of APEX INSTT OF PROFESSIONAL STUDIES,DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001105","Payment in favour of LAL INSTT OF INFO TECH, BALLABGARH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001106","Payment in favour of SUCCESS TECHNOLOGY GROUP(SOC), PALWAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001107","Payment in favour of MASCOT COMPUTER EDUCATION,NARNAUL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001108","Payment in favour of GMS INSTT, FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001109","Payment in favour of SHARP NETCOM, FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001110","Payment in favour of REAL INSTT, NARWANA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001111","Payment in favour of GALAXY SOFTECH, JAIPUR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001112","Payment in favour of KENT INSTT OF HIGHER EDU, GHAZIABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001113","Payment in favour of DEEPIKA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001114","Payment in favour of SAURABH SATIJA","CHQ","BNBPS6716E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001115","Payment in favour of SHALINI YADAV","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001116","Payment in favour of GANPATI COMPUTER, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001117","Payment in favour of TIMER ELECTRICLAS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001118","Payment in favour of RITIKA","CHQ","AWZPR8706K"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001119","Payment in favour of SAKSHI SOLUTION TECHNOLOGY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001120","Payment in favour of M/S CITY COMPUTER","Electronic Payment","CSYPM5926M",36164665688,"SBIN0016679","State Bank of India","06CSYPM5926M1ZQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001121","Payment in favour of KUMUD MADAN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001122","Payment in favour of ANURADHA","Electronic Payment","BEGPA0105K",20327080817,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001123","Payment in favour of SONIA PARASHAR","CHQ","CRXPP0046B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001124","Payment in favour of ASHU","Electronic Payment","FCRPS1237K",20119825408,"SBIN0004735","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001125","Payment in favour of SUBASH","CHQ","DNEPS7780B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001126","Payment in favour of RAJINI ARORA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001127","Payment in favour of SUMAN LATA","Electronic Payment","ARGPK4599M",20327081072,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001128","Payment in favour of KAMAL CARPENTER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001129","Payment in favour of BAJAJ ELECTRICAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001130","Payment in favour of M/S PRATISHTHA GROUPS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001131","Payment in favour of RANGA PEST CONTROL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001132","Payment in favour of NIRMAL BOOK AGENCY, KURKUSHETRA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001133","Payment in favour of M/S BHARTI AIRTEL LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001134","Payment in favour of MALIK GROUP OF SURVEYING & CONSTRUCTION","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001135","Payment in favour of M/S BOOK SELLER, GHAZIABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001136","Payment in favour of M/S JBC PUBLISHERS AND DISTRUBUTORS NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001137","Payment in favour of M/S TECHNICAL BURAU INDIA PRIVATE LIMITED DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001138","Payment in favour of ACADEMIC PUBLICATION, DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001139","Payment in favour of M/S SHANKAR'S BOOK AGENCY PVT LTD,NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001140","Payment in favour of SHARMA NANDA & SONS, ROORKEE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001141","Payment in favour of M/S SCIGENCIS BIOTECH PVT LTD*****************************","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001142","Payment in favour of SUMIT GIRDHAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001143","Payment in favour of BANGA CROCKERY HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001144","Payment in favour of WEBUNIV INFOTECH (P) LTD, DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001145","Payment in favour of SUCCESS POINT, RAJPUR TOWN(PUNJAB)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001146","Payment in favour of M/S METRO GAS LINE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001147","Payment in favour of ANIL KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001148","Payment in favour of M/S MASTANA ARTIST","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001149","Payment in favour of YASHPAL SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001150","Payment in favour of MANJU BALA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001151","Payment in favour of F1 INFOTECH PRIVATE LIMITED","Electronic Payment","AAACF9490Q",406304010000108,"UBIN0540633","Union Bank of India","07AAACF9490Q1ZU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001152","Payment in favour of M/S NYSA COMMUNICATION(P) LTD, DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001153","Payment in favour of AMIT","Electronic Payment","BDFPA5796Q",32491395057,"SBIN0013694","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001154","Payment in favour of DHIRAJ GURIYAN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001155","Payment in favour of DEV RAJ","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001156","Payment in favour of M/S TROPICANA ENTERPRISES PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001157","Payment in favour of M/S ANEJA MOBILE GHAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001158","Payment in favour of P. R. B. ENTERPRISES","Electronic Payment","AARFP3775A",35074459196,"SBIN0016679","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001159","Payment in favour of M/S SVI ANALYTICA PVT. LTD.*****************","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001160","Payment in favour of M/S VIKRAM BINDING HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001161","Payment in favour of M/S S & S CONSTRUCTION","Electronic Payment","AAVCS6388K",1983102000002150,"IBKL0001983","IDBI Bank","07ADMFS9267Q1ZU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001162","Payment in favour of DEEPSHIKHA","Electronic Payment","AQSPD1022H",838000104602855,"PUNB0083800","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001163","Payment in favour of JYOTI SHOKEEN","CHQ","DSZPS8479D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001164","Payment in favour of RENU","CHQ","BIKPR7748R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001165","Payment in favour of PARTIBHA YADAV","CHQ","ACOPY7990D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001166","Payment in favour of PALAK","CHQ","BSEPP5262L"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001167","Payment in favour of ALKA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001168","Payment in favour of RV TECHNO EDUCATIONAL INSTITUTE, GURGAON","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001169","Payment in favour of NEWTECH INFORMATION SERVICES, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001170","Payment in favour of ANAND INSTITUTE OF TECHNOLOGY & MGMT., FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001171","Payment in favour of AJAY KUMAR","Electronic Payment","EFPPK2315A",20110771582,"SBIN0000733","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001172","Payment in favour of RAJAN NARANG","CHQ","ATSPN0867H"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001173","Payment in favour of PURUSHARTH","CHQ","CTCPP7984D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001174","Payment in favour of M/S BETA TECH. EQUIPMENT PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001175","Payment in favour of M/S GLOBAL COMPUTERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001176","Payment in favour of ARVIND JAIN (H.U.F.)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001177","Payment in favour of M/S CRESCENT SCIENTIFIC PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001178","Payment in favour of M/S NULIFE CONSULTANTS & DISTRIBUTORS (PVT.) LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001179","Payment in favour of M/S INFORMATICS PUBLISHING LIMITED","Electronic Payment","AACCT4896Q",1173257000988,"CNRB0001173","Canara Bank","29AACCT4896Q1Z8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001180","Payment in favour of M/S N. K. ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001181","Payment in favour of M/S INDIAN IMMUNOLOGICALS LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001182","Payment in favour of M/S GUPTA AUTOMOBILES & GASES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001183","Payment in favour of BRILLIANT COLLEGE, PALWAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001184","Payment in favour of ALLIANCE INSTITUTE OF DISTANCE EDUCATION, MOHINDERGARH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001185","Payment in favour of NEERAJ SEHRAWAT","CHQ","BZPPS8596E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001186","Payment in favour of PARMOD SHARMA","CHQ","BQSPS3891J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001187","Payment in favour of THE HARYANA STATE CO-OP. L/C FEDERATION LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001188","Payment in favour of M/S FORTUNA IMPEX PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001189","Payment in favour of PRATIBHA YADAV*****","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001190","Payment in favour of PARVIN KUMAR","Electronic Payment","DRDPK7454R",20009212225,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001191","Payment in favour of M/S ASIAN AGRI-HISTORY FOUNDATION TRUST SECUNDERABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001192","Payment in favour of SU-KAM POWER SYSTEM LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001193","Payment in favour of M/S CHOPRA H. L. & ASSOCIATES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001194","Payment in favour of M/S JEOL INDIA PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001195","Payment in favour of M/S WIPRO GE HEALTHCARE PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001196","Payment in favour of M/S FEDEX EXPRESS TRANS. & SUPPLY CHAIN SER. (INDIA) PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001197","Payment in favour of M/S LAGA SYSTEMS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001198","Payment in favour of M/S KAKA LIGHT & SOUND SERVICE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001199","Payment in favour of SUBHASH","CHQ","DNEPS7780B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001200","Payment in favour of M/S BRIGHT STAR ENGINEERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001201","Payment in favour of M/S SAI ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001202","Payment in favour of M/S SPINCO BIOTECH PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001203","Payment in favour of M/S DEYTRONICS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001204","Payment in favour of R. S. TACORIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001205","Payment in favour of OM PARKASH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001206","Payment in favour of M/S BIOSNEH INDIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001207","Payment in favour of B. L. GUPTA","Electronic Payment","AELPG4063N",50100026143629,"HDFC0000108","HDFC Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001208","Payment in favour of M/S REAL WOOD CORNER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001209","Payment in favour of M/S SUPER EDUCATION AIDS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001210","Payment in favour of M/S NOVALEAD PHARMA PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001211","Payment in favour of M/S BHANU BIOTECH PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001212","Payment in favour of M/S PENTAGRIT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001213","Payment in favour of M/S BIO ACTIVATOR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001214","Payment in favour of ANUPAM GUPTA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001215","Payment in favour of KARAN SINGH SANDHU","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001216","Payment in favour of M/S ARUN PRINTERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001217","Payment in favour of M/S ZION CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001218","Payment in favour of M/S RIONS INDIA LAB WATER SYSTEMS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001219","Payment in favour of M/S GREEN FIELD ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001220","Payment in favour of M/S ANIL ELECTRONICS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001221","Payment in favour of M/S V. GUARD ELECTRONICS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001222","Payment in favour of M/S KAPIL CHEMICALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001223","Payment in favour of M/S CARL ZEISS INDIA (BANGALORE) PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001224","Payment in favour of M/S CHUNNI LAL SONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001225","Payment in favour of M/S RAMA BARTAN BHANDAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001226","Payment in favour of M/S SPORTS STAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001227","Payment in favour of M/S SHIVAM STEEL FURNITURE","Electronic Payment","ANMPK0958N",1953002100102880,"PUNB0195300","Punjab National Bank","06ANMPK0958N1ZG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001228","Payment in favour of M/S GANDHI FURNITURE & SPORTS EMPORIUM","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001229","Payment in favour of SELECTION FURNITURE HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001230","Payment in favour of M/S BAWA TOTAL SOLUTION","Electronic Payment","BGCPS7564J",35763622549,"SBIN0011982","State Bank of India","06BGCPS7564J1ZW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001231","Payment in favour of AMIT BANSAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001232","Payment in favour of M/S TRANSASIA BIO-MEDICALS LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001233","Payment in favour of M/S SS REAL SYNERGY PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001234","Payment in favour of M/S AIMIL LTD. INSTRUMENTATION & TECHNOLOGIES","Electronic Payment","AACCA7217J",10577119674,"SBIN0000727","State Bank of India","07AACCA7217J1ZQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001235","Payment in favour of M/S ECLECTIC SCIENTIFIC INSTRUMENTS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001236","Payment in favour of BAJRANG LAL","Electronic Payment","ABNPL2374A",6802560001809,"HDFC0000680","HDFC Bank","06ABNPL2374A2ZV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001237","Payment in favour of SATISH KUMAR","Electronic Payment","AIQPK0290E",20135739710,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001238","Payment in favour of M/S BIO LINKK","CHQ","AAHFB7021M",604002100065815,"PUNB0060400","Punjab National Bank","07AAHFB7021M1ZE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001239","Payment in favour of HARINDER PHOGAT","CHQ","BLMPP3963P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001240","Payment in favour of TEENA CHAUHAN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001241","Payment in favour of SONIA SAPRA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001242","Payment in favour of POOJA MALIK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001243","Payment in favour of SARASWATI COLLEGE OF COMPUTER EDUCATION, JALALABAD, PNB.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001244","Payment in favour of M/S RAM NIWAS ASSOCIATES","Electronic Payment","AAKFR8766J",521801010290089,"UBIN0552186","Union Bank of India","06AAKFR8766J1ZH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001245","Payment in favour of SUDESH BARAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001246","Payment in favour of M/S A. S. ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001247","Payment in favour of M/S PUNJAB TRANSPORT CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001248","Payment in favour of GAURAV*********","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001249","Payment in favour of NITU","CHQ","AIJPN7374F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001251","Payment in favour of M/S KADIYAN CO-OP. L & C SOCIETY LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001252","Payment in favour of RAJEEV MITTAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001253","Payment in favour of M/S P. KUMAR & COMPANY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001254","Payment in favour of M/S AVANTOR PERFORMANCE MATERIALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001255","Payment in favour of VIJENDER SINGH RATHEE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001256","Payment in favour of M/S MOLY CHEM., MUMBAI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001257","Payment in favour of M/S INVITROGEN BIO SERVICES INDIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001258","Payment in favour of M/S GLARIL SCIENTIFIC INDUSTRIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001259","Payment in favour of VIJAY KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001260","Payment in favour of VUENDER SINGH RATHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001261","Payment in favour of RAVI SANKER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001262","Payment in favour of M/S DIVISIONAL MANAGER, HTCL, TILYAR FILLING STATION, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001263","Payment in favour of M/S KAJAL CONSTRUCTIONS","Electronic Payment","ATPPK3076L",3341002100009350,"PUNB0334100","Punjab National Bank","06ATPPK3076L1Z6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001264","Payment in favour of MANJIT KAUR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001265","Payment in favour of CHHAVI RANA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001266","Payment in favour of YOGESH KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001267","Payment in favour of KAMALDEEP","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001268","Payment in favour of RAHUL TRIPATHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001269","Payment in favour of SUKHBIR SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001270","Payment in favour of RANJET SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001271","Payment in favour of VIKAS SINDHU","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001272","Payment in favour of SAMSHER MALIK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001273","Payment in favour of MANOJ KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001274","Payment in favour of ANIL SANGWAN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001275","Payment in favour of ISHA VERMA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001276","Payment in favour of ANU BALA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001277","Payment in favour of NEHA KHURANA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001278","Payment in favour of SURENDER SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001279","Payment in favour of GURDIYAL SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001280","Payment in favour of M/S COOL PALACE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001281","Payment in favour of M/S JAI HIND TRACTORS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001282","Payment in favour of M/S NOVA ENVIRO ENGINEER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001283","Payment in favour of M/S D-LINK (INDIA) LIMITED","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001284","Payment in favour of M/S ESS KAY SPORTS INDUSTRIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001285","Payment in favour of JYOTSANA","CHQ","ASCPJ2528G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001286","Payment in favour of PINKI","CHQ","CKLPP6657D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001287","Payment in favour of M/S MANAK CHAND RAJENDRA KUMAR","Electronic Payment","AAUPK1887H",50200035023221,"HDFC0001437","HDFC Bank","08AAUPK1887H2Z1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001288","Payment in favour of NEEV EDUCATION (P) LTD., DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001289","Payment in favour of AZTECH COMPUTERS, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001291","Payment in favour of SRG EDUCATION, SONEPAT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001292","Payment in favour of FUTURE INFOTECH, BHIWANI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001293","Payment in favour of GENESIS INFOTECH, GURGAON","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001294","Payment in favour of BEERU INFOTECH (I) PVT. LTD., FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001295","Payment in favour of J L J FINANCIAL & MGMT. CONSULTANTS PVT. LTD., FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001296","Payment in favour of KANISHKA SOFT SOLUTIONS, GURGAON","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001297","Payment in favour of WEBUNIV INFOTECH LTD., GURGAON","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001298","Payment in favour of SAMLASHAN INFOTECH, PANCHKULA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001299","Payment in favour of SONIA INSTITUTE OF MGMT. & COMPUTERS, KAITHAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001300","Payment in favour of NATIONAL INST. OF MGMT. & TECH., KURUKSHETRA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001301","Payment in favour of SANLOK INST. OF MGMT. & INFO. TECH., GURGAON","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001302","Payment in favour of IICE COMPUTER EDUCATION, SONEPAT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001303","Payment in favour of NARAYAN INSTITUTE OF MGMT. & TECH., YAMUNANAGAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001304","Payment in favour of DIVINE EDUCATIONAL INSTITUTE, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001305","Payment in favour of HITECH INFORMATION SYSTEMS, FATEHABAD (HARYANA)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001306","Payment in favour of HARYANA INST. OF INFOR. TECH., CHEEKA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001307","Payment in favour of PERFECT COLLEGE OF MGMT. & TECH., YAMUNA NAGAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001308","Payment in favour of KIIT COMPUTER EDUCATION, KURUKSHETRA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001309","Payment in favour of MACROSOFT INST. OF MGMT. & TECH., FATEHABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001310","Payment in favour of E-DAC, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001311","Payment in favour of SITH GROUP OF INSTITUTE, KAITHAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001312","Payment in favour of KAMSON INSTITUTE, GIDDERBAHA (PUNJAB)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001313","Payment in favour of CCMC, DEHRADUN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001314","Payment in favour of NEW STEPS TECHNOLOGY, GORAKHPUR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001315","Payment in favour of DESHWAL INSTITUTE OF INFORMATION TECH. PVT. LTD., NOIDA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001316","Payment in favour of GAURAV TYAGI","Electronic Payment","ANIPT2001R",20044672687,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001317","Payment in favour of M/S UMA PAPER & ALLIED INDUSTRIES, LUCKNOW","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001318","Payment in favour of M/S SHAKTI TRADERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001319","Payment in favour of M/S SUPER AGENCIES","Electronic Payment","ALWPG9019L",6291533011,"IDIB000R019","Indian Bank","06ALWPG9019L1ZG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001320","Payment in favour of M/S HINDUSTAN GENERAL INDUSTRIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001321","Payment in favour of SAI COMPUTERS, DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001322","Payment in favour of VISION INST. OF MGMT. & IT, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001323","Payment in favour of ZED KING COMPUTER CENTRE, KAITHAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001324","Payment in favour of CAREER GRAPHICS INSTITUTE OF IT & MGMT, BHIWANI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001325","Payment in favour of INSTITUTE OF BUSINESS MANAGEMENT, SHIMLA (HP)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001326","Payment in favour of SWAMI VIVEKANAND INSTT. OF INFOR. & TECH., GORAKHPUR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001327","Payment in favour of REETU","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001328","Payment in favour of DHIRAJ KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001329","Payment in favour of M/S NITIN TRADERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001330","Payment in favour of M/S PAPERWELL PAPER PRODUCTS & PRINTER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001331","Payment in favour of M/S CHAUDHARY TRADERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001332","Payment in favour of M/S HINDUSTAN STEEL WORKS CONSTRUCTION LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001333","Payment in favour of M/S GREEN SOLUTIONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001334","Payment in favour of M/S PC SOLUTIONS PVT. LTD.","CHQ","AAACP7096E",94144557001,"HSBC0110006","HSBC CORP. LTD.","07AAACP7096E1ZB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001335","Payment in favour of M/S 3D WOODS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001336","Payment in favour of AMIT KUMAR","Electronic Payment","CWNPK4823L",3281434297,"CBIN0283322","Central Bank of Indi"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001337","Payment in favour of RANJIT SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001338","Payment in favour of M/S RAVINDRA ELECTRONICS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001339","Payment in favour of M/S JSR GOODS CARRIER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001340","Payment in favour of M/S KUNDU TEMPO TRANSPORT CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001341","Payment in favour of M/S SAMRAT GRAM UDYOG SANGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001342","Payment in favour of M/S METHODEX SYSTEMS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001343","Payment in favour of R. K. MOHAN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001344","Payment in favour of M/S SHAKTI PAINTS & MARBLE HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001345","Payment in favour of M/S SIKKA TELECONNECT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001346","Payment in favour of M/S SWASTIK ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001347","Payment in favour of M/S SARITA ENG. WORKS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001348","Payment in favour of M/S MINI MICRO MASTER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001349","Payment in favour of M/S SHIVAM MOTORS","Electronic Payment","AJZPK0219P",113411100001033,"ANDB0001134","Andhra Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001350","Payment in favour of MANJEET S/O RAJBIR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001351","Payment in favour of SUDESH KUMARI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001352","Payment in favour of M/S THE DEFENCE REVIEW","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001353","Payment in favour of HI-TECH COMPUTERS, BHIWANI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001354","Payment in favour of M/S FURNITURE HUB","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001355","Payment in favour of DEEPTI","CHQ","BFEPD1280B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001356","Payment in favour of DEEPTI SINDHU","CHQ","ATMPD4308F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001357","Payment in favour of HIMANSHU","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001358","Payment in favour of M/S GRAPE CITY INDIA PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001359","Payment in favour of M/S SUPER INDIA PAPER PRODUCTS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001360","Payment in favour of S. K. REFRIGERATION WORKS INDIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001361","Payment in favour of M/S ANEJA & ASSOCIATES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001362","Payment in favour of RAJ PAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001363","Payment in favour of NOBLE INST. OF PROFESSIONAL STUDIES, DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001364","Payment in favour of DIKSHA INSTITUTE OF I T, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001365","Payment in favour of AXIOM INST. OF MANAGEMENT, GURGAON","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001366","Payment in favour of M/S ALLIANCE DATAMATICS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001367","Payment in favour of SHIVA SHARMA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001368","Payment in favour of M/S HANDLOOM HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001369","Payment in favour of M/S LUXURY FOAM AGENCIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001370","Payment in favour of M/S BAWA ELECTRIC WORKS & GENERATOR SERVICE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001371","Payment in favour of M/S STAR STEEL INDUSTRIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001372","Payment in favour of M/S JAI JYOTI ELECTRICAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001373","Payment in favour of M/S INGRAM MICRO INDIA PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001374","Payment in favour of M/S ENVIROTECH INSTRUMENTS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001375","Payment in favour of M. P. BANSAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001376","Payment in favour of KAITHAL SANSKRIT COLLEGE, KAITHAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001377","Payment in favour of CREATIVE COMPUTER INSTT. OF INFOR. TECH., FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001378","Payment in favour of SRCS INFOTECH PVT. LTD., REWARI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001379","Payment in favour of ALGOL BUSINESS SYSTEMS (P) LTD., FARIDABAD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001380","Payment in favour of MICROTEK INSTITUTE OF MGMT. & TECH., GURGAON","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001381","Payment in favour of NEETA","Electronic Payment","AMSPN1720C",2031101013721,"CNRB0001171","Canara Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001382","Payment in favour of GARIMA","CHQ","AVCPG6334J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001383","Payment in favour of M/S SPOTEX INDIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001384","Payment in favour of GOBIND GOYAT","CHQ","BIIPG3855J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001385","Payment in favour of SONU CHAUHAN","Electronic Payment","AWLPC8846K",20152460421,"SBIN0001566","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001386","Payment in favour of VANDNA NISHAL","CHQ","AOCPN9913K"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001387","Payment in favour of KUSUM LATA W/O LT. SANDEEP SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001388","Payment in favour of NEERAJ SINGH","Electronic Payment","BFEPS6343Q",30022142845,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001389","Payment in favour of M/S ARCHITECT YETINDER MATHUR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001390","Payment in favour of M/S Y UDAYA CHANDAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001391","Payment in favour of MANISHA","Electronic Payment","ALIPA0078K",59003144760,"ALLA0210175","Allahabad Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001392","Payment in favour of MANJEET","Electronic Payment","CIHPM1958E",20256159764,"SBIN0001766","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001393","Payment in favour of VIKAS","Electronic Payment","BALPD7548G",30154623584,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001394","Payment in favour of PUNIT KUMAR","Electronic Payment","AQQPK5497F",31718101674,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001395","Payment in favour of DIVYA SHREE","Electronic Payment","CLCPS9812F",32341214906,"SBIN0004154","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001396","Payment in favour of ANNU*********","CHQ","BDZPA9906N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001397","Payment in favour of REKHA","CHQ","CJEPR3603M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001398","Payment in favour of LALITA","Electronic Payment","ADMPL7639R",30119333104,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001399","Payment in favour of M/S GEEKEN SEATING COLLECTION PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001400","Payment in favour of BRANCH MANAGER,AXIS BANK, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001401","Payment in favour of M/S AASTHA MEDICAL DEVICES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001402","Payment in favour of MUNISH SIWATCH","CHQ","HEIPS9862B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001403","Payment in favour of M/S KRISHNA ALUMINIUM & INTERIOR DECORATOR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001404","Payment in favour of M/S ELECTRONIC ENTERPRISES (INDIA) PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001405","Payment in favour of M/S PRATICHHAYA PRIVATE LIMITED","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001406","Payment in favour of M/S KRISHAN SOFA REPAIR","Electronic Payment","CSRPK1700J",2057201001590,"CNRB0002057","Canara Bank","06CSRPK1700J1ZP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001407","Payment in favour of M/S SANE GREEN INFORMATIC PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001408","Payment in favour of DHEERAJ KUMAR SAHNI","Electronic Payment","DWKPS3935P",20263042690,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001409","Payment in favour of KAVITA GOYAL","Electronic Payment","CADPK4260R",522102010047495,"UBIN0552216","Union Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001410","Payment in favour of NARINDER KUMAR KAUSHIK","Electronic Payment","BLKPK8537Q",522102010044290,"UBIN0552216","Union Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001411","Payment in favour of DHEER DHWAJ","CHQ","ARWPD0109L"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001412","Payment in favour of MANJRI","CHQ","DCYPM1905F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001413","Payment in favour of DISHA INSTITUTE OF INFORMATION TECH., DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001414","Payment in favour of M/S MEHAMIA DALCENTER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001415","Payment in favour of DEVENDER SINGH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001416","Payment in favour of SAP INDIA PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001417","Payment in favour of M/S VENUS POWER CONTROL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001418","Payment in favour of M/S HARYANA STEEL TRADING CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001419","Payment in favour of ANIL KUMAR","CHQ","BDSPK3227R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001420","Payment in favour of JINVANI ELECTRICALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001421","Payment in favour of M/S TOWN SHOE PALACE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001422","Payment in favour of AARTI","CHQ","AYZPA5506C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001423","Payment in favour of PRADEEP SINGH","CHQ","CIFPS7077G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001424","Payment in favour of M/S A & A PERIODICAL SUBSCRIPTION AGENCY (P) LTD, NEW DELHI","Electronic Payment","AAACA0361R",13172790000872,"HDFC0000314","HDFC Bank","07AAACA0361R1ZL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001425","Payment in favour of THE CHAHAL CO-OP. L/C SOCIETY LTD.","Electronic Payment","AAAJT1614M",335002000022,"UTIB0RCCB01","The Rohtak Central C","06AAAJT1614M1Z1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001426","Payment in favour of ASHOK KUMAR SHEOKAND","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001427","Payment in favour of M/S PANIMA BOOK DISTRIBUTORS, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001428","Payment in favour of SHRI SUDERSHAN ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001429","Payment in favour of EKTA SAINI","Electronic Payment","EBOPS9411L",31851002271,"SBIN0000724","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001430","Payment in favour of M/S ESS KAY SPORTS, PATIALA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001431","Payment in favour of JAGDAMBA FURNITURE PALACE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001432","Payment in favour of M/S QUANTA LASE ENTERPRISES PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001433","Payment in favour of M/S UNICOMP SYSTEM","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001434","Payment in favour of M/S SHREE SHEIVAM ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001435","Payment in favour of SIKKA RAM","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001436","Payment in favour of UMESH","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001437","Payment in favour of M/S VOXX LAB","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001438","Payment in favour of M/S MOTRAS SCIENTIFIC INSTRUMENTS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001439","Payment in favour of M/S NEW INDIA TRADING CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001440","Payment in favour of RAJESH","CHQ","CNBPS3807F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001441","Payment in favour of I-TEK LOGICS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001442","Payment in favour of DEEPAK BAJAJ","CHQ","APOPB3738B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001443","Payment in favour of RAMBIR GOVT. CONTRACTOR","CHQ","BLVPS8621J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001444","Payment in favour of M/S ANEMO ENGINEERS PVT. LTD.","CHQ","AAICA6163B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001445","Payment in favour of NIRMAL KUMAR","CHQ","AFKPK6997H"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001446","Payment in favour of MANOJ KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001447","Payment in favour of SHRUTI SUDHA ARYA","Electronic Payment","CCNPS3447J",10445131160,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001448","Payment in favour of AKHIL AGARWAL","CHQ","AOHPA8449J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001449","Payment in favour of PRABAL JYOTI","CHQ","AHIPJ8779Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001450","Payment in favour of THE MODEL CO-OP. L/C SOCIETY LTD.","CHQ","AAAAT5247M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001451","Payment in favour of SUDHIR SINGH","CHQ","BBNPS3903D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001452","Payment in favour of M/S AV ABACUS INTERNATIONAL PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001453","Payment in favour of M/S ACCORD COMMUNICATIONS LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001454","Payment in favour of SEEMA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001455","Payment in favour of RAVINDER KUMAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001456","Payment in favour of MAIL TODAY NEWSPAPERS PVT. LTD.","CHQ","AAFCM1533J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001457","Payment in favour of TEEVAR SHARMA","Electronic Payment","CNTPS8413D",6022101000419,"CNRB0006022","Canara Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001458","Payment in favour of M/S PIKTEK (INDIA)","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001459","Payment in favour of M/S VYGEN LIFE SCIENCES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001460","Payment in favour of M/S SWAN ENVIRONMENTAL PRIVATE LIMITED","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001461","Payment in favour of M/S BLAZE ANALYTICAL INSTRUMENTS LLP","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001462","Payment in favour of RAJDEEP SINGH TACORIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001463","Payment in favour of M/S MAHAVIR ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001464","Payment in favour of M/S WAPCOS LIMITED","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001465","Payment in favour of M/S. SH. BALA JI ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001466","Payment in favour of M/S MITTAL PUBLICATIONS, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001467","Payment in favour of M/S MEDICAID SYSTEMS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001468","Payment in favour of NEW SANSAR BOOK DEPOT","Electronic Payment","CDBPB0165M",50200025971667,"HDFC0000176","HDFC Bank","06CDBPB0165M1ZU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001469","Payment in favour of M/S GUPTA PLYWOOD TRADERS ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001470","Payment in favour of DIRECTOR, WOMEN STUDIES CENTRE,MDU,ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001471","Payment in favour of M/S BHARAT EDUCATIONAL STORES(REGD), MEERUT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001472","Payment in favour of M/S SWAN SCIENTIFIC LLP","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001473","Payment in favour of M/S PELICAN EQUIPMENTS, CHENNAI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001474","Payment in favour of M/S NOVELTY SOUND SERVICE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001475","Payment in favour of M/S SARASWATI ENTERPRISES","Electronic Payment","AOGPK1486G",8675002100000380,"PUNB0867500","Punjab National Bank","06AOGPK1486G1ZY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001476","Payment in favour of M/S VEEGEE SALES PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001477","Payment in favour of M/S PEARL BIOTECH INDIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001478","Payment in favour of M/S SHREEJEE ELECTRONICS, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001479","Payment in favour of M/S SAI SOLUTIONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001480","Payment in favour of M/S SAGE PUBLICATIONS INDIA PVT. LTD.","Electronic Payment","AAACS0332A",135705000128,"ICIC0001357","ICICI Bank","07AAACS0332A1Z7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001481","Payment in favour of M/S SHREE PLAZA ELECTRONICS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001482","Payment in favour of M/S BETTER DEALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001483","Payment in favour of AYAAN INSTT. OF MGT. & TECH., DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001484","Payment in favour of M/S HORIZON TRADERS","Electronic Payment","FCOPS8635E",916020043401220,"UTIB0000207","Axis Bank","07FCOPS8635E1ZZ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001485","Payment in favour of M/S PSYCHO MATRIX","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001486","Payment in favour of M/S R. J. SCIENTIFIC","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001487","Payment in favour of M/S BANSAL MILK AGENCY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001488","Payment in favour of M/S UFO, MDU ROHTAK","Electronic Payment","AENPB0876L",2735030000032,"UTIB0RCCB01","The Rohtak Central C","06AENPB0876L2Z9"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001489","Payment in favour of M/S INFRES METHODEX PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001490","Payment in favour of M/S SHIV ELECTRONIC AND FURNITURE HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001491","Payment in favour of M/S RAMESHWAR ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001492","Payment in favour of M/S GALAXY NOVELTIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001493","Payment in favour of M/S K. L. SCIENTIFIC & CHEMICALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001494","Payment in favour of SATBIR SINGH","CHQ","ADLPS4586K"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001495","Payment in favour of SEEMA MALIK","Electronic Payment","AKFPM8411N",11682040000340,"ORBC0101650","Oriental Bank of Com"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001497","Payment in favour of MANISHA","Electronic Payment","BQAPD9077P",31920607076,"SBIN0011982","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001498","Payment in favour of MANJARI","CHQ","DCYPM1905F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001499","Payment in favour of MEENA","CHQ","DJCPM5569N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001500","Payment in favour of KHUSHBOO","Electronic Payment","CQGPS6474J",406011500003530,"PUNB0484800","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001501","Payment in favour of M/S AMBA DIGITAL STUDIO & COLOR LAB","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001502","Payment in favour of M/S LIBRARY EQUIPMENT SERVICE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001503","Payment in favour of M/S HUKAM CHAND CHUNNI LAL JAIN & CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001504","Payment in favour of M/S PIONEERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001505","Payment in favour of M/S R. K. LIGHT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001506","Payment in favour of M/S SHRI GANPATI ELECTRIC GENERATOR REPAIRING WORK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001507","Payment in favour of M/S THE ROYAL TECHNOLOGIES","Electronic Payment","CNTPS8029P",50300002040,"ALLA0211105","Allahabad Bank","07CNTPS8029P1ZR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001508","Payment in favour of SANDEEP","CHQ","CDBPS5930F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001509","Payment in favour of DEVMITTER","CHQ","CAYPD8981P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001510","Payment in favour of SHEETAL","CHQ","ADWPC1836B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001511","Payment in favour of M/S PERFACT COLOR DIGITAL PRINTS PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001512","Payment in favour of M/S GLOBUS INFOCOM LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001513","Payment in favour of M/S SOXHO INFO. SOLUTIONS","Electronic Payment","ADEFS5146E",201001251365,"INDB0000130","IndusInd Bank","06ADEFS5146E1Z7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001514","Payment in favour of M/S SHRI GANESH PHOOL BHANDAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001515","Payment in favour of ASCENT INSTT. OF INFORMATION TECH., PANIPAT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001516","Payment in favour of IIMCM (INSTT. OF INTEGRATED MARK, COMMU. & MGMT.), NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001517","Payment in favour of SHISHRAM REBARI","CHQ","CRKPR1741J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001518","Payment in favour of M/S SUMIT TRADING COMPANY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001519","Payment in favour of M/S LIFE STYLE INTERIOR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001520","Payment in favour of M/S RADHIKA STUDIO","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001521","Payment in favour of RAKESH KUMAR","CHQ","AEMPK1690J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001522","Payment in favour of M/S APSARA FAST FOOD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001523","Payment in favour of M/S GARG POLYMERS","CHQ","AOCPG4519C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001524","Payment in favour of M/S SONA JEWELLERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001525","Payment in favour of M/S LALTI EDUCATIONAL SOCIETY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001526","Payment in favour of NATHU SINGH","Electronic Payment","AQMPS5822Q","45/000335001000007","UTIB0RCCB01","The Rohtak Central C","06AQMPS5822Q1ZZ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001527","Payment in favour of M/S MOHINDRA PIPES","CHQ","AGHPA0148C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001528","Payment in favour of M/S JHANVI TRANSFORMERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001529","Payment in favour of M/S SAVI EVENTS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001530","Payment in favour of M/S PARAMJEET & CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001531","Payment in favour of M/S KAMAL TRADERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001532","Payment in favour of M/S DEEPALI DESIGNS & EXHIBITS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001533","Payment in favour of M/S SHRI NEEL KAMAL TENT HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001534","Payment in favour of M/S VERTEX HOSPITALITY COMPANY PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001535","Payment in favour of M/S SHARDA ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001536","Payment in favour of M/S TAXSOFT MARKETING PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001537","Payment in favour of M/S KAMAL COACH BODY BUILDERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001538","Payment in favour of M/S AUTOMATIC OFFSET PRESS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001539","Payment in favour of M/S VOLITION PROJECTS PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001540","Payment in favour of M/S MATU RAM ART CENTRE PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001541","Payment in favour of M/S GURU CONSULTING , NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001542","Payment in favour of M/S LUTHRA ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001543","Payment in favour of M/S NATIONAL ADVENTURE FOUNDATION, RAJASTHAN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001544","Payment in favour of M/S ESS KAY SPORTS INDUSTRIES, PATIALA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001545","Payment in favour of M/S NARBADA TRAVELS, DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001546","Payment in favour of M/S CABBANA INFRASTRUCTURE PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001547","Payment in favour of M/S GATHBANDHAN FARMS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001548","Payment in favour of M/S BSMART TECH PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001549","Payment in favour of M/S RAVINDRA HARDWARE STORE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001550","Payment in favour of M/S MOHAN KUMAR BHOLA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001551","Payment in favour of ANIL KUMAR SHARMA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001552","Payment in favour of M/S I. S. ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001553","Payment in favour of M/S SAINI TOOLS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001554","Payment in favour of M/S PROQUEST INFORMATION AND LEARNING LIMITED","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001555","Payment in favour of M/S SANKALPNA ART CENTRE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001556","Payment in favour of M/S N. D. ELECTRONICS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001557","Payment in favour of M/S JINDAL SCIENTIFIC","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001558","Payment in favour of M/S SAINI TRADERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001559","Payment in favour of M/S SHRI RADHEY SHYAM REFRIGERATION","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001560","Payment in favour of GURGAON MAIL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001561","Payment in favour of M/S EAGLE HUNTER SOLUTIONS LTD.","Electronic Payment","AABCE0565E",16231043042035,"ANDB0000162","Andhra Bank","07AABCE0565E1Z1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001562","Payment in favour of RAJESH KUMAR SEHGAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001563","Payment in favour of M/S VISION DIAGNOSTIC (INDIA) PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001564","Payment in favour of M/S SACHIN ENGINEERING WORKS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001565","Payment in favour of M/S HARYANA ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001566","Payment in favour of M/S PRISM AUTOMATION PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001567","Payment in favour of M/S DIAGNOSTICS & SCIENTIFIC SUPPLIERS P LTD","CHQ",null,null,null,null,"04AADCD6089Q1Z2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001568","Payment in favour of M/S IRS DISTRIBUTORS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001569","Payment in favour of M/S UNITED INDIA INSURANCE CO. LTD.","CHQ","AAACU5552C","UIIC111200","BOFA0CN6215","Bank of America","06AAACU5552C1ZN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001570","Payment in favour of M/S I-CAPS TRADE SOLUTIONS PVT. LTD.","Electronic Payment","AAECI3422R",201001071048,"INDB0000130","IndusInd Bank","06AAECI3422R1ZB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001571","Payment in favour of ASHIMA MALIK","CHQ","CFYPM7759F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001572","Payment in favour of S. C. VIJ","Electronic Payment","AAHPV1931C",10163426563,"SBIN0004154","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001573","Payment in favour of M/S JAWAHAR PRINTING PRESS","CHQ",null,null,null,null,"06AAAHB8127K2ZD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001574","Payment in favour of VINATI","CHQ","AZYPV5659B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001575","Payment in favour of M/S AB FIRE SAFETY SYSTEMS LLP.","CHQ","AAXFA9140Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001576","Payment in favour of M/S REGAL ELECTRICALS","CHQ","BIKPG5797H"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001577","Payment in favour of M/S SHIV SHANKAR PHOOL BHANDAR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001578","Payment in favour of M/S KASHYAP ELECTRIC & SOUND SERVICE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001579","Payment in favour of M/S GULSHAN TRACTOR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001580","Payment in favour of RAVINDER KUNDU","Electronic Payment","AZTPR4798Q",7522000100001010,"PUNB0752200","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001581","Payment in favour of SONIA SHARMA","Electronic Payment","FTBPS0155P",7522000100006530,"PUNB0752200","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001582","Payment in favour of KAPIL SIROHI","Electronic Payment","COQPS1280C",33597325650,"SBIN0016672","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001583","Payment in favour of VISHWAS MALIK","Electronic Payment","CTCPM6147D",20258531552,"SBIN0004154","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001584","Payment in favour of ARUN KUMAR","Electronic Payment","BOCPK2294B",8432193000098,"ORBC0100843","Oriental Bank of Com"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001585","Payment in favour of MEENAKSHI","CHQ","AWWPM9037H"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001586","Payment in favour of M/S STYLEX FURNITURE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001587","Payment in favour of M/S V. K. GRAPHICS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001588","Payment in favour of SUNIL PHOUGAT","CHQ","AWMPK0928K"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001589","Payment in favour of PARVESH KUMAR","CHQ","BGTPK1180P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001590","Payment in favour of WEBTECH COMPUTER EDUCATION SOCIETY, SAHARANPUR","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001591","Payment in favour of INTERNATIONAL MANAGEMENT CENTRE, NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001592","Payment in favour of HEENA","CHQ","AHRPH9470K"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001593","Payment in favour of SUNITA","Electronic Payment","FJBPS2413A",32747429783,"SBIN0006875","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001594","Payment in favour of M/S EK ONKAR AUTO ELECTRICAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001595","Payment in favour of DIRECTOR, UCC, MDU ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001596","Payment in favour of ONE-O-SEVEN INSTITUTE OF COMPUTER SCIENCE & TECHNOLOGY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001597","Payment in favour of M/S HARYANA PAINTS & HARDWARE STORE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001598","Payment in favour of M/S PAL PAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001599","Payment in favour of M/S S ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001600","Payment in favour of M/S ROSHAN MACHINERY STORE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001601","Payment in favour of SAURABH VERMA","Electronic Payment","AUZPV7348F",16801523575,"ICIC0000168","ICICI Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001602","Payment in favour of SURENDER","Electronic Payment","FJUPS9693K",20058577527,"SBIN0006984","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001603","Payment in favour of SUNIL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001604","Payment in favour of M/S M.B.D. REFRIGERATION","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001605","Payment in favour of SHOBHA CHAUDHARY","CHQ","AETPC1370A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001606","Payment in favour of ANKIT GARG","CHQ","ALUPA8186G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001607","Payment in favour of M/S BIO INDIA LIFE SCIENCES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001608","Payment in favour of M/S ASIM NAVIGATION INDIA PVT LTD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001609","Payment in favour of AIM INSTITUTE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001610","Payment in favour of NAVEEN KUMAR GOYAL","Electronic Payment","AGGPG5569A",662101418232,"ICIC0006621","ICICI Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001611","Payment in favour of M/S SHRI RAM TRADING CO.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001612","Payment in favour of PARTIBHA","CHQ","BHNPA4398G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001613","Payment in favour of DEEPAK","CHQ","DXAPD5613J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001614","Payment in favour of M/S R M TRADERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001615","Payment in favour of THE TOMAR CO-OP. L/C SOCIETY LTD.","Electronic Payment","AABAT6020F",694801010050059,"UBIN0569488","Union Bank of India","06AABAT6020F1ZW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001616","Payment in favour of NIRMALA BHASKAR","Electronic Payment","BIHPB8877L",10272010013170,"ORBC0101027","Oriental Bank of Com"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001617","Payment in favour of SANDEEP SANGWAN","Electronic Payment","GNLPS4953N",20054817678,"SBIN0000706","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001618","Payment in favour of POONAM","Electronic Payment","DIOPP1771E",32604989320,"SBIN0000706","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001619","Payment in favour of SANJAY KUMAR","Electronic Payment","AZDPK5871F",2978000100051290,"PUNB0297800","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001620","Payment in favour of HARDEEP","Electronic Payment","ANHPH2042P",4058000100169510,"PUNB0405800","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001621","Payment in favour of M/S KALRA INVERTER BATTERIES & ELECTRONICS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001622","Payment in favour of BIRBAL","Electronic Payment","CFDPK1165A",32450393986,"SBIN0004171","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001623","Payment in favour of VIKAS MALIK","CHQ","CXMPM4930Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001624","Payment in favour of M/S CLIMATROL CORPORATION","CHQ",null,null,null,null,"07AAGFC0806N1ZH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001625","Payment in favour of M/S MAHESHWARI ELECTRIC STORE","CHQ","AHKPR7400A",null,null,null,"06AHKPR7400A1ZO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001626","Payment in favour of SANGEETA","Electronic Payment","JFDPS6057E",20170632106,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001627","Payment in favour of REKHA DEVI","CHQ","DYLPD0920G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001628","Payment in favour of M/S JYOTI ANALYTICAL LABS & SERVICE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001629","Payment in favour of M/S CHAWLA CONSTRUCTION & DESIGNERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001630","Payment in favour of JAIDEV","Electronic Payment","AYTPJ6530H",33661147595,"SBIN0000706","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001631","Payment in favour of SUNITA RANI","CHQ","BEQPR5028L"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001632","Payment in favour of RISHABH YADAV","Electronic Payment","AVRPR1119B",11101446777,"SBIN0016670","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001633","Payment in favour of PARVINDER","Electronic Payment","DBLPP4269M",20327082145,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001634","Payment in favour of SHELL","CHQ","JGMPS4436K"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001635","Payment in favour of REKHA RANI","Electronic Payment","AQDPR5407M",38091321108,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001636","Payment in favour of NEERAJ SAINI","Electronic Payment","BIAPS7820R",38090603794,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001637","Payment in favour of M/S PAHWA BARTAN BHANDAR","CHQ",null,null,null,null,"06AGFPP5208A1ZV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001638","Payment in favour of M/S PREM KUMAR GANDHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001639","Payment in favour of M/S NATH JI ENTERPRISES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001640","Payment in favour of M/S MATTA SPORTS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001641","Payment in favour of M/S SANRIT IMPEX PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001642","Payment in favour of M/S AMPS SPORTS INDIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001643","Payment in favour of M/S CHAND FURNITURE HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001644","Payment in favour of M/S AVA SYSTEMS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001645","Payment in favour of M/S SCIENTIFIC INSTRUMENTS & TECHNOLOGIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001646","Payment in favour of M/S SHOE PALACE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001647","Payment in favour of ANJUM GAHLAUT","Electronic Payment","AQEPG7854J",30855807202,"SBIN0011982","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001648","Payment in favour of M/S PEARSON INDIA EDUCATION SERVICES PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001649","Payment in favour of M/S GANPATI GRAMUDHYOG INDUSTRIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001650","Payment in favour of M/S GUPTA AIR GASES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001651","Payment in favour of M/S PERFECT TESTING LABORATORY","CHQ","AAUFP9559M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001652","Payment in favour of M/S KADIAN CONSTRUCTION PVT LTD","Electronic Payment","AAECK7216M",51781131000216,"ORBC0105178","Oriental Bank of Com","06AAECK7216M1ZB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001653","Payment in favour of M/S PATHBREAKERS SERVICES PVT. LTD.","CHQ","AAFCP0144G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001654","Payment in favour of M/S KUNDAN LAL NEM CHAND JAIN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001655","Payment in favour of LOVELEEN MOHAN","CHQ","ABOPM1559K"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001656","Payment in favour of ANJU MEHRA","CHQ","AWUPB3528N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001657","Payment in favour of RANDEEP RANA","CHQ","ADCPR2969Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001658","Payment in favour of JAIBIR SINGH HOODA","CHQ","AACPH1254R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001659","Payment in favour of MANJEET RATHEE","CHQ","ADCPR2948F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001660","Payment in favour of M/S HOVER LABS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001661","Payment in favour of M/S AKSHARDHAM PRAKASHAN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001662","Payment in favour of M/S B. R. ELECTRICALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001663","Payment in favour of M/S MR. SERVICE PROVIDER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001664","Payment in favour of MONIKA","Electronic Payment","CLLPM0207P",20425534816,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001665","Payment in favour of MANOJ KUMAR","CHQ","CFTPK0024E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001666","Payment in favour of M/S K D ENGINEERING SOLUTIONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001667","Payment in favour of M/S EVIAN ENGINEERING PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001668","Payment in favour of SARITA YADAV","Electronic Payment","AOFPY9301M",50200032291150,"HDFC0002516","HDFC Bank","06AOFPY9301M3ZC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001669","Payment in favour of M/S KONKRETE PRODUCTS CO.","CHQ","AAAFK6104F"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001670","Payment in favour of M/S HOODA TEMPO SERVICE","CHQ","DGTPS9467P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001671","Payment in favour of M/S LAXMI BOOK AGENCY","CHQ","AESPG5052N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001672","Payment in favour of M/S KASHVI ENTERPRISES","Electronic Payment","AEGPG6432E",114005500000446,"PUNB0011400","Punjab National Bank","07AEGPG6432E1ZT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001673","Payment in favour of M/S HARYANA ACADEMY OF HISTORY & CULTURE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001674","Payment in favour of HARI MOHAN","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001675","Payment in favour of M/S B.R.ELECTRICALS, ROHTAK","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001676","Payment in favour of ROYAL SPORTS","CHQ","BRGPK3083B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001677","Payment in favour of ACCEL FRONTILINE LIMITED","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001678","Payment in favour of N/A","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001679","Payment in favour of M/S ARYAN ENVIRO SOLUTIONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001680","Payment in favour of BHUWAN VATS","Electronic Payment","ATLPV5440R",55158199904,"SBIN0050306","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001681","Payment in favour of M/S WANG INTERNATIONAL","Electronic Payment","AAAFW0978R",33027131122,"SBIN0003425","State Bank of India","07AAAFW0978R1ZE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001682","Payment in favour of M/S CORAL INFRATEL PRIVATE LIMITED","Electronic Payment","AADCA8888J",838005500441491,"PUNB0083800","Punjab National Bank","06AADCA8888J1Z4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001683","Payment in favour of M/S BALAJI FIRE PROTECTION","CHQ","AVDPG5981E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001684","Payment in favour of M/S SHALINI ENTERPRISES","CHQ","ABFPY1027R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001685","Payment in favour of M/S KHATRI TRADERS","CHQ","AKBPD9449B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001686","Payment in favour of M/S S.S STEEL & WOODEN FURNITURE","CHQ","AXNPA4846L"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001687","Payment in favour of M/S SATYA MUSICALS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001688","Payment in favour of M/S PROMEGA BIOTECH INDIA PRIVATE LTD.","CHQ","AAHCP3923D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001689","Payment in favour of M/S PARAS SANITARY EMPORIUM","Electronic Payment","ACGPT1882M",7414010000150,"ORBC0100741","Oriental Bank of Com","06ACGPT1882M1Z1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001690","Payment in favour of M/S BALAJI ROTOMOULDERS PVT LTD","CHQ","AABCB0926E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001691","Payment in favour of DIVA ENTERPRISES PVT. LTD.","Electronic Payment","AAECD1927E",20402320000170,"HDFC0002040","HDFC Bank","07AAECD1927E1ZZ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001692","Payment in favour of SONIKA","CHQ","EDIPS0941H"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001693","Payment in favour of ANSHUL CHAUDHARY","Electronic Payment","BQHPC1786K",20425534725,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001694","Payment in favour of RUKESH","Electronic Payment","DLMPR0626F",33132383771,"SBIN0004154","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001695","Payment in favour of M/S CREATIVE DESIGN CONSULTANTS & ENGINEERS PVT. LTD.","CHQ","AADCC7655H"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001696","Payment in favour of THE HAPPY CO-OP. L&C SOCIETY LTD.","CHQ","AABAT5383K"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001697","Payment in favour of M/S HI-TECH FURNITURE (INDIA)","CHQ","BVVPK1503P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001698","Payment in favour of THE PANIPAT HANDLOOM CENTRE","CHQ","AADFP1521A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001699","Payment in favour of M/S ANIL BOOK DEPOT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001700","Payment in favour of M/S OM TENT HOUSE","Electronic Payment","COFPK7238R",222811100001547,"ANDB0002228","Andhra Bank","06COFPK7238R1Z8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001701","Payment in favour of DHARAMBIR SINGH","CHQ","GDZPS1085R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001702","Payment in favour of M/S KAMAL MOTOR SPARES","CHQ","AEHPK9013Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001703","Payment in favour of M/S GUDDU PHOTOSTAT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001704","Payment in favour of M/S SIYA RAM ENTERPRISES","Electronic Payment","AULPR3309L",16501131000347,"ORBC0101650","Oriental Bank of Com","06AULPR3309L1Z9"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001705","Payment in favour of M/S NATIONAL BOOK TRUST","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001706","Payment in favour of AARTI","CHQ","BQQPB7576M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001707","Payment in favour of SAI DATA SOFT SERVICES PVT. LTD.","Electronic Payment","AAKCS9547B",164905000032,"ICIC0001649","ICICI Bank","07AAKCS9547B1Z4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001708","Payment in favour of M/S. SHIV SHAKTI FOAM TRADERS","CHQ","ABBPK1947N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001709","Payment in favour of M/S PRINCE COPY HOUSE","CHQ","BASPG5274M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001710","Payment in favour of M/S HARD NET COMPUTER","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001711","Payment in favour of M/S BRIJ LAL AND CO.","CHQ","AAFFB4488E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001712","Payment in favour of THE HARYANA STATE CO-OP. SUPPLY & MARKETING FEDERATION LTD.","CHQ","AAAJH0022R",11075309497,"SBIN0000706","State Bank of India","06AAAJH0022R6Z6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001713","Payment in favour of M/S VAISH CONSTRUCTION COMPANY","Electronic Payment","AFVPA9951N",11974015003871,"ORBC0101197","Oriental Bank of Com"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001714","Payment in favour of M/S G 4 INFOSYS","CHQ","BEWPS4614D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001715","Payment in favour of M/S HELIX BIOSCIENCES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001716","Payment in favour of M/S. PREM & SONS","CHQ","AKFPA8283N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001717","Payment in favour of M/S ANSH TELECOMMUNICATIONS SERVICE","CHQ","ABJFA1204A",1450002100010990,"PUNB0484800","Punjab National Bank","06ABJFA1204A1ZD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001718","Payment in favour of M/S LUXMI HANDLOOM","CHQ","EFMPD3560M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001719","Payment in favour of RAJESH KUMAR","Electronic Payment","AILPK3959M",37692565049,"SBIN0016679","State Bank of India","06AILPK3959M1ZM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001720","Payment in favour of M/S VICTORY INTERNATIONAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001721","Payment in favour of M/S RATATOUILLE SOLUTION","CHQ","AKKPJ8354J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001722","Payment in favour of RINKU GUPTA","CHQ","AWOPG3816E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001723","Payment in favour of M/S PASCO PLASTIC CO.","CHQ","AERPP8603H"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001724","Payment in favour of SUNIL KUMAR DHANKHAR","Electronic Payment","BRGPD0572A",37999922221,"SBIN0004734","State Bank of India","06BRGPD0572A1ZH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001725","Payment in favour of M/S B2X SERVICE SOLUTIONS INDIA PVT. LTD.","CHQ","AADCT4870H"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001726","Payment in favour of M/S HIND OXYGEN GAS SERVICES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001727","Payment in favour of M/S OSWAL TELECOM","CHQ","AKDPP4862G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001728","Payment in favour of M/S TECHNO VISION","CHQ","AGLPK9971B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001729","Payment in favour of M/S ZAMINDAR TRACTORS","CHQ","AAAJM0531A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001730","Payment in favour of SHARMILA YADAV","Electronic Payment","AKUPY2076J",20190256067,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001731","Payment in favour of KARAN SINGH","Electronic Payment","BAEPS9759M",30023150322,"SBIN0000742","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001732","Payment in favour of M/S SAHARANA FABRICATER","CHQ","BIHPK9107Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001733","Payment in favour of ABHILASHA AHLAWAT","Electronic Payment","AXZPA4518M",37900305326,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001734","Payment in favour of M/S DIVYA GAS","CHQ","ADAPJ1612J"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001735","Payment in favour of M/S AFORESERVE.COM LIMITED","Electronic Payment","AADCA8568P",22010200026202,"UTIB0000022","Axis Bank","09AADCA8568P1ZT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001736","Payment in favour of M/S FUTURETEK ESOLUTIONS INDIA PVT. LTD.","CHQ","AACCF3000G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001737","Payment in favour of SHISH RAM REBARI********","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001738","Payment in favour of M/S DEV PAINTS & H/W STORE","Electronic Payment","AEGPD2450R",1185866753,"CBIN0280395","Central Bank of Indi"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001739","Payment in favour of N/A","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001740","Payment in favour of ELECTRONIC POINT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001741","Payment in favour of RA-INSTITUTE OF ADVANCED TECHNOLOGY, PALWAL","CHQ","AVVPS8071R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001742","Payment in favour of M/S BHARAT KHADI GRAM UDYOG","CHQ","AFMPG8385D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001743","Payment in favour of M/S. HARBANS CYCLE WORKS","CHQ","CMLPD8337C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001744","Payment in favour of SURJEET SINGH","Electronic Payment","FTIPS9839D",4839000100061700,"PUNB0483900","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001745","Payment in favour of BABY RANI","Electronic Payment","BWAPR0734B",38018513795,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001746","Payment in favour of MANJU BALA","Electronic Payment","BIQPB4977E",20111375895,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001747","Payment in favour of ANURADHA","Electronic Payment","CZHPA3240A",20327088147,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001748","Payment in favour of SAKSHI","Electronic Payment","IMWPS1831R",65063592625,"SBIN0004508","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001749","Payment in favour of VIJAYA KUMARI","Electronic Payment","DPYPK7511A",20215942892,"SBIN0016675","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001750","Payment in favour of SWEETY","Electronic Payment","FSGPS8230F",20327080056,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001751","Payment in favour of M/S GANESH TRADING COMPANY","Electronic Payment","AJHPG9539J",676220110000038,"BKID0006762","Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001752","Payment in favour of MUKHAN WATI","Electronic Payment","ACDPW6012H",20156296046,"SBIN0001566","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001753","Payment in favour of SANJAY KAUSHAL","CHQ","ACEPK3699M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001754","Payment in favour of ASHWANI KUMAR","Electronic Payment","BDHPK9717M",30645701374,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001755","Payment in favour of SUBHASH CHANDER CONTRACTOR","Electronic Payment","AKDPB2999Q",96873070000644,"SYNB0009687","Syndicate Bank","06AKDPB2999Q1ZL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001756","Payment in favour of SATISH KUMAR","Electronic Payment","HRFPK9482M",20327089548,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001757","Payment in favour of M/S RISHI KI AWAZ","CHQ","AKIPB5019N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001758","Payment in favour of AKSHU","Electronic Payment","CZYPA0620B",38027329976,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001759","Payment in favour of M/S ASP DIAGNOSTICS","CHQ","AIDPP1846N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001760","Payment in favour of MATHUR UGAM & ASSOCIATES","Electronic Payment","AJNPM8200C",61143226680,"SBIN0050183","State Bank of India","07AJNPM8200C1ZF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001761","Payment in favour of ANJU","Electronic Payment","AVAPA8071A",38088762603,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001762","Payment in favour of PRADEEP KUMARI","Electronic Payment","EOEPK3452L",38097741740,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001763","Payment in favour of RAHUL YADAV","Electronic Payment","AHVPY7496E",20327088078,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001764","Payment in favour of ANJALI VERMA","Electronic Payment","AJQPA7855C",51105970379,"SBIN0031814","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001765","Payment in favour of SNEH LATA","Electronic Payment","AINPL0147L",30217181396,"SBIN0001600","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001766","Payment in favour of PRANJAL GARG","Electronic Payment","AZXPG1200A",20082256107,"SBIN0004154","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001767","Payment in favour of RAKESH KUMAR","Electronic Payment","BJZPK1697N",31950976376,"SBIN0001600","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001768","Payment in favour of AAKASH","CHQ","DAGPA3781R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001769","Payment in favour of PROMILA","Electronic Payment","CXZPP7356N",35270826584,"SBIN0001600","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001770","Payment in favour of N/A","CHQ","AAKCS9547B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001771","Payment in favour of RAM KUMAR GOVT. CONTRACTOR","Electronic Payment","BHHPK6026K",7954015002652,"ORBC0100795","Oriental Bank of Com","06BHHPK6026K1Z8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001772","Payment in favour of M/S RAJKAPOOR SINGH CONTRACTOR","Electronic Payment","BDPPS6065L",4571131000093,"ORBC0100457","Oriental Bank of Com","06BDPPS6065L1ZR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001773","Payment in favour of M/S DURGA TRADERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001774","Payment in favour of SHRI NIWAS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001775","Payment in favour of M/S INSIGHT PRINT COMMUNICATIONS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001776","Payment in favour of HEMANT KUMAR SINGLA","Electronic Payment","KQZPS8112L",604510510000554,"BKID0006045","Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001777","Payment in favour of DB CORP LTD","CHQ","AACCM5772G",null,null,null,"04AACCM5772G1ZJ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001778","Payment in favour of A. B. PAL ELECTRICALS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001779","Payment in favour of PARUL SUNEJA","Electronic Payment","EFXPS3120F",1761000174418,"HDFC0000176","HDFC Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001780","Payment in favour of PARAMJEET","Electronic Payment","cwypp9474m",916010035943634,"UTIB0002692","Axis Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001781","Payment in favour of MEMBER SECRETARY, HARYANA STATE POLLUTION CONTROL BOARD","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001782","Payment in favour of M/S MAHINDRA & MAHINDRA LTD.","Electronic Payment","AAACM3025E",22205260337,"SCBL0036001","Standard Chatered","27AAACM3025E1ZZ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001783","Payment in favour of M/S RANGSHILPEE PAINTERS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001784","Payment in favour of M/S LINCO SCIENTIFIC INSTRUMENTS & CHEMICALS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001785","Payment in favour of M/S RESEARCH LAB FINE CHEM. INDUSTRIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001786","Payment in favour of M/S MERCK LIFE SCIENCE PVT. LTD., NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001787","Payment in favour of M/S SPECTROCHEM PVT. LTD., NEW DELHI","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001788","Payment in favour of M/S TITAN BIOTECH LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001789","Payment in favour of M/S GENEI LABORATORIES PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001790","Payment in favour of M/S NARINDRA SCIENTIFIC INDUSTRIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001791","Payment in favour of M/S ASSOCIATED SCIENTIFIC & BIO MEDICAL SYSTEMS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001792","Payment in favour of M/S TARSONS PRODUCTS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001793","Payment in favour of M/S POLYLAB INDUSTRIES PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001794","Payment in favour of M/S ABDOS LABTECH PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001795","Payment in favour of M/S BIO RAD LABORATORIES PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001796","Payment in favour of M/S EBSCO INFORMATION SERVICES INDIA PRIVATE LIMITED","CHQ","AACCE3535D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001797","Payment in favour of M/S INDIA MOBILE HUB","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001798","Payment in favour of NAVEEN KUMAR","Electronic Payment","EOPPK1587H",50200028004756,"HDFC0002928","HDFC Bank","06EOPPK1587H1ZH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001799","Payment in favour of PRAGYA AGARWAL","Electronic Payment",null,913010033553333,"UTIB0001085","Axis Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001800","Payment in favour of M/S SAHIL EXCLUSIVE CONTRACTS PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001801","Payment in favour of XEN U P CONST DIV","Electronic Payment","AAAJM0531A",10222112914,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001802","Payment in favour of EXECUTIVE ENGINEER, CONSTRUCTION DIV.N.","Electronic Payment","AAAJM0531A",30720740919,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001803","Payment in favour of NARESH KUMAR","Electronic Payment","DZMPK0817B",50200029663377,"HDFC0000176","HDFC Bank","06DZMPK0817B1Z0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001804","Payment in favour of NAVEEN","Electronic Payment","AEOPN0121P",7520400009970,"BARB0ROHTAK","Bank of Baroda","06AEOPN0121P2ZA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001805","Payment in favour of CORPUS INTERNATIONAL","Electronic Payment","AWPPT1857K",1541651100000100,"IBKL0001541","IDBI Bank","07AWPPT1857K1ZQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001806","Payment in favour of ANCHROM ANALYTICAL PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001807","Payment in favour of MANAS PSYCHO HOME","CHQ","AQNPG9842K",null,null,null,"07AQNPG9842K1Z8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001808","Payment in favour of PREETI SHARMA","Electronic Payment","DGUPS6806M",672410110000057,"BKID0006722","Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001809","Payment in favour of QILA SOLUTIONS","Electronic Payment","COPPS1416F",4711945896,"KKBK0004258","Kotak Mahindra Bank","06COPPS1416F1ZV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001810","Payment in favour of JAIN REFRIGERATION","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001811","Payment in favour of THE ISLAM CO-OP. L/C SOCIETY LTD.","Electronic Payment","AAALT0385K",435002050045,"UTIB0SONE01","The Sonepat Central","06AAALT0385K2ZQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001812","Payment in favour of ANA BIOENERGY","Electronic Payment","AUMPG8752H",24870210000458,"UCBA0002487","UCO Bank","06AUMPG8752H1ZB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001813","Payment in favour of QUANTACHROME INDIA","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001814","Payment in favour of ELRON INSTRUMENT CO. PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001815","Payment in favour of ANUJ","Electronic Payment","CGKPA0381C",32496703374,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001816","Payment in favour of SAVIN KUMAR","Electronic Payment","FGKPK6291N",20425532285,"SBIN0001524","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001817","Payment in favour of MANOJ KUMAR YADAV","Electronic Payment","AOWPY3116P",20190257301,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001818","Payment in favour of VED PAL","Electronic Payment","BAXPV4084M",30929259082,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001819","Payment in favour of LABMATE (ASIA) PVT. LTD.","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001820","Payment in favour of PARAS FAMTA","Electronic Payment","ACCPF8683L",20426981252,"SBIN0000694","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001821","Payment in favour of PROJECT COORDINATOR FDC, MDU ROHTAK","Electronic Payment","AAAJM0531A",38133897564,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001822","Payment in favour of SHRI K. R. STEEL INDUSTRIES","Electronic Payment","ADQPT6718B",557001010050235,"UBIN0555703","Union Bank of India","06ADQPT6718B1ZB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001823","Payment in favour of THE PLY WOOD SHOPPE","Electronic Payment","AALPK9470B",38089319738,"SBIN0011982","State Bank of India","06AALPK9470B1ZO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001824","Payment in favour of VANDANA","Electronic Payment","GIFPS9271C",30218654863,"SBIN0004154","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001825","Payment in favour of SIDDHI VINAYAK ENTERPRISES","Electronic Payment","AGAPB2323H",37350966708,"SBIN0002356","State Bank of India","06AGAPB2323H1Z6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001826","Payment in favour of JAKSON SOLAR PRIVATE LIMITED","Electronic Payment","AADCJ1334Q",1666200002093,"YESB0000016","YES Bank","07AADCJ1334Q1ZC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001827","Payment in favour of GUPTA SPORTS","Electronic Payment","ABJPK5539N","50200013256331","HDFC0002066","HDFC Bank","06ABJPK5539N1Z5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001828","Payment in favour of RUCHI","Electronic Payment","BTBPM3090B",20327085113,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001829","Payment in favour of PRADEEP KUMAR","Electronic Payment","DPTPK7031C",20232841543,"SBIN0016566","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001830","Payment in favour of LALIT VATS","Electronic Payment","AWNPL7471P",55144865098,"SBIN0050481","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001831","Payment in favour of DEEP DANGI","Electronic Payment","BTGPD7721P",20282265411,"SBIN0011982","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001832","Payment in favour of MANDEEP","Electronic Payment","EOSPM6347Q",65074807107,"SBIN0050503","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001833","Payment in favour of ISHU","Electronic Payment","ADWPI1265Q",55147263964,"SBIN0050699","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001834","Payment in favour of MEENA","Electronic Payment","CWIPM7911G",16540100036794,"FDRL0001654","Federal Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001835","Payment in favour of ANUPAMA DEORA","Electronic Payment","BAVPD9551K",30987334266,"SBIN0001566","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001836","Payment in favour of HR UNIVERSAL SYSTEMS INC.","Electronic Payment","AAJFH3514R",918020033970387,"UTIB0000715","Axis Bank","09AAJFH3514R1ZU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001837","Payment in favour of IAHRW PUBLICATIONS PRIVATE LIMITED","Electronic Payment","AAECI2603L",50200022285973,"HDFC0001433","HDFC Bank","06AAECI2603L1ZQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001838","Payment in favour of INDIAN INSTT. OF COMPARATIVE LAW","Electronic Payment","AABAI2980F",7022010013350,"ORBC0100702","Oriental Bank of Com"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001839","Payment in favour of SANT RAM","Electronic Payment","DTPPR6101C",10222140486,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001840","Payment in favour of GENERAL MANAGER, HARYANA FOREST DEVELOPMENT CORP., KARNAL","Electronic Payment","AAACH3947G",34480100013650,"BARB0RAMKAR","Bank of Baroda","06AAACH3947G5ZL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001841","Payment in favour of AMISH PUBLICATIONS","Electronic Payment","AIEPS5748F",35413068564,"SBIN0001278","State Bank of India","07AIEPS5748F1ZH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001842","Payment in favour of VAIDIC TEST HOUSE","Electronic Payment","AANFV5937G",6533255122,"IDIB000S149","Indian Bank","06AANFV5937G1ZQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001843","Payment in favour of SURAJ","Electronic Payment","GBOPS2136E",55159117227,"SBIN0050934","State Bank of India","06GBOPS2136E1ZI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001844","Payment in favour of ASHOK KUMAR","Electronic Payment","AMLPK7081N",82392010048134,"SYNB0008239","Syndicate Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001845","Payment in favour of SANDEEP","Electronic Payment","HPFPS7188Q",35304863157,"SBIN0000647","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001846","Payment in favour of HINDUSTAN INTERIOR FURNITURE","Electronic Payment","AHQPA7273A",7831010000290,"ORBC0100783","Oriental Bank of Com","06AHQPA7273A1ZK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001847","Payment in favour of RAJIV JATYAN","Electronic Payment","AIGPJ3579B",5322011004965,"ORBC0100532","Oriental Bank of Com"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001848","Payment in favour of S P ARORA","Electronic Payment","ADCPA8168J",55024547708,"SBIN0050306","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001849","Payment in favour of SHASHI SHEKHAR SHARMA","Electronic Payment","AIBPS2551D",31874190245,"SBIN0004457","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001850","Payment in favour of RAJ KUMAR CHOUDHARY","Electronic Payment","AAIPC4059K",6231600000187,"HDFC0000623","HDFC Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001851","Payment in favour of AIR INFOTECH SERVICES PRIVATE LIMITED","Electronic Payment","AAKCA8133B",10098630000134,"HDFC0001009","HDFC Bank","27AAKCA8133B2ZV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001852","Payment in favour of INFOBIP INDIA PRIVATE LIMITED","Electronic Payment","AADCI4073K",811210135283,"DBSS0IN0811","DBS Bank Ltd.","27AADCI4073K1ZD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001853","Payment in favour of VINEETA KAUSHIK","Electronic Payment","GBMPK8609G",3063000100448180,"PUNB0306300","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001854","Payment in favour of SATROLA ELECTRICAL WORK","Electronic Payment","ACFFS3267G",4088002100006320,"PUNB0408800","Punjab National Bank","06ACFFS3267G1Z2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001855","Payment in favour of ANU","Electronic Payment","CDEPA3228H",3009001500006510,"PUNB0300900","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001856","Payment in favour of AMRENDER SINGH RAO","Electronic Payment","BBTPR6345A",37170554314,"SBIN0019113","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001857","Payment in favour of MOHINDER PAL GARG","Electronic Payment","ASCPG4765A",9788100000595,"BARB0BHATIN","Bank of Baroda"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001858","Payment in favour of SANJEEV KUMAR GAUTAM","Electronic Payment","AIJPG7223Q",2056101011644,"CNRB0002056","Canara Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001859","Payment in favour of MADAN INSTRUMENTS","Electronic Payment","AJCPM3232F",26811100005057,"ANDB0000268","Andhra Bank","07AJCPM3232F1ZM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001860","Payment in favour of SUSHIL CHAND JAIN","Electronic Payment","AAUPJ2455J",51027771757,"SBIN0031593","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001861","Payment in favour of THE CHAHAL CO-OP. L&C SOCIETY LTD.","Electronic Payment","AADAT8327R",178211100001884,"ANDB0001782","Andhra Bank","06AADAT8327R1ZR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001862","Payment in favour of B R ELECTRICALS","Electronic Payment","AILPK3987D",522105040063011,"UBIN0552216","Union Bank of India","06AILPK3987D1Z1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001863","Payment in favour of PINKY DESWAL","Electronic Payment","ASWPD8263G",3578766011,"CBIN0283322","Central Bank of Indi"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001864","Payment in favour of REKHA","Electronic Payment","CHVPR7964L",2882101013806,"CNRB0002882","Canara Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001865","Payment in favour of APRA & ASSOCIATES LLP","Electronic Payment","ABIFA2278H",50200025340271,"HDFC0000485","HDFC Bank","06ABIFA2278H1ZG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001866","Payment in favour of LAKSHAY CONSTRUCTION","Electronic Payment","ASXPK1476B",51781132000231,"ORBC0105178","Oriental Bank of Com","06ASXPK1476B1ZL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001867","Payment in favour of SHREE GANESH ENTERPRISES","Electronic Payment","AEMPN7851E",51781131000261,"ORBC0105178","Oriental Bank of Com","06AEMPN7851E1Z9"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001868","Payment in favour of INDIAN ACADEMY OF SCIENCES","Electronic Payment",null,30712324923,"SBIN0001811","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001869","Payment in favour of VINOD KUMAR SHARMA","Electronic Payment","ABOPS3504J",10222116805,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001870","Payment in favour of HOTEL MAHARAJA","Electronic Payment","AIJPB4663P",50417419472,"ALLA0210175","Allahabad Bank","06AIJPB4663P2ZV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001871","Payment in favour of ARUN KHATRI","Electronic Payment","AWVPK3619C",3008101007498,"CNRB0003008","Canara Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001872","Payment in favour of DEEPAK BHARDWAJ","Electronic Payment","AFQPB2010J",204010100007047,"UTIB0000204","Axis Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001873","Payment in favour of USD ENTERPRISES","Electronic Payment","AAEFU3625K",71805001083,"ICIC0000718","ICICI Bank","09AAEFU3625K1ZW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001874","Payment in favour of SANGEETA YADAV","Electronic Payment","AMRPY8514C",58710100064351,"ANDB0000587","Andhra Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001875","Payment in favour of RACHNA DHANKHAR","Electronic Payment","BWPPR1953K",34129872736,"SBIN0011871","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001876","Payment in favour of DIKSHA DEVI","Electronic Payment","EWTPD6620Q",31949558003,"SBIN0004945","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001877","Payment in favour of BARKHA RATHEE","Electronic Payment","DQCPR5878C",20235557169,"SBIN0030363","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001878","Payment in favour of SAVITA","Electronic Payment","FRPPS0218K",64152778809,"SBIN0040478","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001879","Payment in favour of SHIVA GLOBAL TEKNOSYS","CHQ",null,null,null,null,"09ACRFS4663A1ZU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001880","Payment in favour of SHREE ENTERPRISES","CHQ",null,null,null,null,"27ACWPP3445J1ZW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001881","Payment in favour of SAMVAD","Electronic Payment","AAHTS9673C",20215245734,"ALLA0210176","Allahabad Bank","06AAHTS9673C1Z5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001882","Payment in favour of DAINIK SAVERA NEWS AND MEDIA NETWORK","Electronic Payment","AAIFD9224B","242008700016846","PUNB0024200","Punjab National Bank","03AAIFD9224B1ZX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001883","Payment in favour of HARYANA MAIL","Electronic Payment","ABGPY0632F",6088991314,"IDIB000M089","Indian Bank","06ABGPY0632F1ZR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001884","Payment in favour of SILKI","Electronic Payment","HFNPS6477A",20454346341,"SBIN0050110","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001885","Payment in favour of MOHINDERA TYRE RESOL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001886","Payment in favour of BALAJI FIRE PROTECTION","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001887","Payment in favour of BEAUTE ESPACE PUBLICATIONS PRIVATE LIMITED","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001888","Payment in favour of MASTER BICHHA LAL & SONS","Electronic Payment","AFIPM7839J",204010200001151,"UTIB0000204","Axis Bank","06AFIPM7839J1ZX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001889","Payment in favour of LAKSHAY TOTAL SOLUTIONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001890","Payment in favour of HARRIER ENTERPRISES","Electronic Payment","FNAPK7714R",184205000533,"ICIC0001842","ICICI Bank","06FNAPK7714R1ZF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001891","Payment in favour of BIO-AGE EQUIPMENT & SERVICES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001892","Payment in favour of YASEEN GARDEN GALLERY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001893","Payment in favour of SHREE K. R. STEEL INDUSTRIES","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001894","Payment in favour of NEW SELECTION FURNITURE HOUSE","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001895","Payment in favour of AAHNA INTERNATIONAL","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001896","Payment in favour of SANSAR BOOK DEPOT","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001897","Payment in favour of KRIDAY SCIENTIFIC SOLUTIONS","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001898","Payment in favour of MEENAKSHI","Electronic Payment","AVUPM1200H",20061182525,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001899","Payment in favour of ANWAR ALI","Electronic Payment","ADDPA5661M",10801687168,"SBIN0000693","State Bank of India","06ADDPA5661M1ZK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001900","Payment in favour of SHWETA JAISWAL","Electronic Payment","BVVPJ7477H",33951885577,"SBIN0030139","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001901","Payment in favour of GUDDU KUMAR GUPTA","Electronic Payment","BLNPG8106N",38201316493,"SBIN0050089","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001902","Payment in favour of TWINKLE","Electronic Payment","BJQPT1949H",32878637352,"SBIN0006661","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001903","Payment in favour of FOCUS TECHNOLOGIES","Electronic Payment","ADCPC2778E",110102000031499,"IBKL0000110","IDBI Bank","07ADCPC2778E1ZU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001904","Payment in favour of ARORA FURNITURES","Electronic Payment","ARPPA6011R",308102000005005,"IBKL0000308","IDBI Bank","06ARPPA6011R1ZJ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001905","Payment in favour of GARG TRADERS","Electronic Payment","AHDPG7349A",201003202273,"INDB0000130","IndusInd Bank","06AHDPG7349A1ZQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001906","Payment in favour of KAMLA CHAUDHARY","CHQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001907","Payment in favour of ANJU HOODA","Electronic Payment","AUCPH0164N",20425533607,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001908","Payment in favour of VIKRAM SINGH","Electronic Payment",null,30944877305,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001909","Payment in favour of S L E GROUP","Electronic Payment","AIKPN1385M",222811100001671,"ANDB0002228","Andhra Bank","06AIKPN1385M2ZR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001910","Payment in favour of M/S RAJU ELECTRONICS LAB.","CHQ","APSPD0804N"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001911","Payment in favour of TRULY PEST SOLUTION PRIVATE LIMITED","Electronic Payment","AADCT2005N",2712320004609,"HDFC0000271","HDFC Bank","04AADCT2005N1ZK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001912","Payment in favour of RAVINA","Electronic Payment","DVUPR2672R",7522000100003790,"PUNB0752200","Punjab National Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001913","Payment in favour of ROHIT KUMAR","Electronic Payment","HJRPK4949B",38383444529,"SBIN0004734","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001914","Payment in favour of AKANKSHA BEHL","Electronic Payment","CIWPB7771H",31994721293,"SBIN0003632","State Bank of India"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VEN001915","Payment in favour of THE SURENDRA COOP. LABOUR AND CON SOCIETY LIMITED","CHQ"]

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X","BOYS HOSTEL NO-I","BOYS HOSTEL NO-II","BOYS HOSTEL NO-IV","BOYS HOSTEL NO-V","BOYS HOSTEL NO-VI","BOYS HOSTEL NO-VII","BOYS HOSTELNO-III","CAREER COUNSELLING & PLACEMENT CELL","CELL TO CHECK THE MENACE OF SEXUAL HARRASSMENT AND VIOLENT AGT.WOMEN","CENTRAL INSTRUMENTAL LABORATORY","CENTRE FOR BIOINFORMATICS","CENTRE FOR BIOTECHNOLOGY","CENTRE FOR HARYANA STUDIES","CENTRE FOR MEDICAL BIOTECHNOLOGY","CHAUDHRY RANBIR SINGH CHAIR","CHAUDHRY RANBIR SINGH INSTT.OF SOCIAL AND ECONOMIC CHANGE","CHIEF EDITOR MDU RESEARCH JOURNAL (ARTS)","COLLEGES BRANCH","COMPUTER CENTRE","CONDUCT BRANCH","CONTROLLER OF EXAMINATION's OFFICE","CORPORATE RESOURCE CENTRE","D.D.E---EXAMINATION WING (R III)","D.D.E---EXAMINATION WING (R IV)","DEAN STUDENT'S WELFARE","DEAN, ACADEMIC AFFAIR'S OFFICE","DEBT,DEPOSITS, REMITTANCES","DEPARTMENT OF BIOCHEMISTRY","DEPARTMENT OF BOTANY","DEPARTMENT OF CHEMISTRY","DEPARTMENT OF COMMERCE","DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS","DEPARTMENT OF DEFENCE & STRATEGIC STUDIES","DEPARTMENT OF ECONOMICS","DEPARTMENT OF EDUCATION","DEPARTMENT OF ENGLISH & FOREIGN LANGUAGES","DEPARTMENT OF ENVIRONMENTAL SCIENCES","DEPARTMENT OF FOOD TECHNOLOGY","DEPARTMENT OF GENETICS","DEPARTMENT OF GEOGRAPHY","DEPARTMENT OF HINDI","DEPARTMENT OF HISTORY","DEPARTMENT OF JOURNALISM & MASS COMMUNICATION","DEPARTMENT OF LAW","DEPARTMENT OF LIBRARY AND INFORMATION SCIENCE","DEPARTMENT OF MATHEMATICS","DEPARTMENT OF MICROBIOLOGY","DEPARTMENT OF MUSIC","DEPARTMENT OF PHARMACEUTICAL SCIENCES","DEPARTMENT OF PHYSICAL EDUCATION","DEPARTMENT OF PHYSICS","DEPARTMENT OF POL. SCIENCE","DEPARTMENT OF PSYCHOLOGY","DEPARTMENT OF PUBLIC ADMINISTRATION","DEPARTMENT OF SANSKRIT,PALI AND PRAKRIT","DEPARTMENT OF SOCIOLOGY","DEPARTMENT OF STATISTICS","DEPARTMENT OF VISUAL ARTS","DEPARTMENT OF ZOOLOGY","DEPT OF PHARMACEUTICAL SCI (CENTRAL ANIMAL HOUSE)","DIGITAL LEARNING INITIATIVES & MONITORING CELL","DIRECTORATE OF DISTANCE EDUCATION","DR AMBEDKAR CHAIR","DR. MANGAL SEN CHAIR","DR---DEPARTMENT OF LAW","DR---DEPARTMENT OF PHARMACEUTICAL SCIENCE","DR---DEPARTMENTOF BIO-CHEMISTRY","DR---DEPARTMENTOF BOTANY","DR---DEPARTMENTOF COMMERCE","DR---DEPARTMENTOF COMPUTER SCIENCE","DR---DEPARTMENTOF ENV.SCIENCE","DR---DEPARTMENTOF GENETICS","DR---DEPARTMENTOF MICROBIOLOGY","DR---DEPARTMENTOF ZOOLOGY","DR---EXTERNAL RECEIPTS(Plan)","DR-INSTITUTE OF MGMT STUDIES & RESEARCH","DR---MISC RECEIPTS","DR---MISC RECEIPTS (DEVLOPMENT , RESEARCH)","ENGINEERING CELL","Environment Sustainability Management  (ESM)Cell","ESTABLISHMENT BRANCH","EXAMINATION FEE","EXTERNAL RECEIPTS","Foreign Students Cell","GENERAL ADMINISTRATION BRANCH","GENERAL BRANCH---FACULTY HOUSE","GENERAL BRANCH---SANITATION BRANCH","GENERAL BRANCH---UNIVERSITY CANTEEN","GIRLS HOSTEL - X","GIRLS HOSTEL NO-I","GIRLS HOSTEL NO-II","GIRLS HOSTEL NO-III","GIRLS HOSTEL NO-IV","GIRLS HOSTEL NO-V","GIRLS HOSTEL NO-VI","GIRLS HOSTEL NO-VII","GIRLS HOSTEL NO-VIII","HOSTEL RECEIPTS","Human Ethics Committee","IMSAR","INSTITUE OF MANAGEMENT STUDIES & RESEARCH","Institute Innovative Council","INTERNAL QUALITY ASSURANCE CELL (IQAC)","IPR Cell","LANDSCAPING & HORTICULTURE","LEGAL CELL","LOAN & ADVANCES","LUMPSUM PROVISION ON ACCOUNT OF DA/ ARREARS OF REVISION OF PAY SCALE/ ACP ETC.","MAHARISHI BALMIKI CHAIR","MAHARISHI DAYANAND CHAIR","Maharshi dayanand University Faculty Development Centre (MDUFDC)","MISC.RECEIPTS","OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH","OTHER FEES & FINES","PANDIT DEEN DAYAL UPADHAYAY RESEARCH CHAIR","PLAN---Construction at Landscaping & Horticulture","PLAN---Construction at University Campus","PROCTOR OFFICE","Professional Consultancy Cell","PROVOST (BOYS)","PROVOST (GIRLS)","PT. JAWAHAR LAL NEHRU CHAIR","PUBLIC INFORMATION OFFICE (PIO)","PUBLIC RELATIONS OFFICE","PUBLICATION CELL","PURCHASE & STORES BRANCH","RASHTRIYA UCCHTAR SHIKSHA ABHIYAN (RUSA)","RE-EVALUATION & ENTRANCE EXAMINATIONCELL","REGISTRAR'S OFFICE","REGISTRATION & SCHOLARSHIP BRANCH","Research and Development","RESULT-I BRANCH","RESULT-II BRANCH","SANT KABIR CHAIR","SECRECY BRANCH","SFS--- University Institute of Eng. & Tech.","SFS---DEPARTMENT OF ENG & FOREIGN","SFS---DEPARTMENT OF ENGLISH & FOREIGN LANG.","SFS---DEPARTMENT OF MATHEMATICS","SFS---DEPARTMENT OF MATHS","SFS---DEPARTMENT OF PHYSICAL EDU.","SFS---DEPARTMENT PHYSICAL EDUCATION","SFS---INSTITUTE OF HOTEL & TOURISM MGT","SFS---INSTT.OF HOTEL & TOURISM MGT.","SFS---MISC.EXPENDITURE","SFS---MISC.RECEIPTS","SFS---UIET","SIR CHHOTU RAM CHAIR","SPECIAL CELL FOR SC/ST","SPORTS OFFICE","STUDENT'S UNION OFFICE","SURYA KAVI PT.LAKHMI CHAND JI CHAIR","TRANSPORT OFFICE","TUITION FEES & FINES","UNIVERSITY CAMPUS SCHOOL","UNIVERSITY CENTRE FOR COMPETITIVE EXAMINATIONS","UNIVERSITY HEALTH CENTRE","UNIVERSITY INDUSTRY LIAISION CELL","UNIVERSITY INSTITUTE OF PUBLIC HEALTH","UNIVERSITY LIBRARY","UNIVERSITY OUT REACH PROGRAMME","UNIVERSITY PRESS","VICE CHANCELLOR'S OFFICE","WATCH & WARD OFFICE","Unknown 01","UGC, CSIR & Other Funding Agencies/Schemes","UGC, CSIR & Other Funding Agencies/Schemes","UGC, CSIR & Other Funding Agencies/Schemes","UGC, CSIR & Other Funding Agencies/Schemes","UGC, CSIR & Other Funding Agencies/Schemes","UGC, CSIR & Other Funding Agencies/Schemes","UGC, CSIR & Other Funding Agencies/Schemes","Research Projects - CSIR/ICSSR & Other Funding Agencies","Scholarships, Stipends & Prizes","Scholarships, Stipends & Prizes","Internal Receipts Development Fee","Internal Receipts Development Fee","External Receipts","UGC, CSIR & Other Funding Agencies/Schemes - Expenditure","UGC, CSIR & Other Funding Agencies/Schemes - Expenditure","UGC, CSIR & Other Funding Agencies/Schemes - Expenditure","UGC, CSIR & Other Funding Agencies/Schemes - Expenditure","UGC, CSIR & Other Funding Agencies/Schemes - Expenditure","UGC, CSIR & Other Funding Agencies/Schemes - Expenditure","UGC, CSIR & Other Funding Agencies/Schemes - Expenditure","UGC, CSIR & Other Funding Agencies/Schemes - Expenditure","Scholarships, Stipends & Prizes - Expenditure","Scholarships, Stipends & Prizes - Expenditure","Common Budget Head"]
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[]
["1/200690 - Salary",null,184,{"$f":"TRANSPOSE(A1:GN1)","v":"ACADEMIC BRANCH"},1,{"$f":"INDEX(A2:GN2,,$C$46)","v":"546/300158 - Development Fee- INTERNAL RECEIPTS"}]
["1/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"ADMINISTRATIVE STAFF COLLEGE",null,{"$f":"INDEX(A3:GN3,,$C$46)","v":"NA"}]
["1/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"ALUMINI CENTRE",null,0,{"$f":"$F$46:INDEX($F$46:$F$88,MATCH(\"zzzzzz\",$F$46:$F$88,1))","v":{"$error":"#VALUE!"}}]
["1/401940 - V.C. Discretionary Fund",null,null,"ARCHITECT CELL",null,0]
["10/200690 - Salary",null,null,"BOYS HOSTEL NO. IX",null,0]
["10/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"BOYS HOSTEL NO. VIII",null,0]
["10/401620 - Material & Supply(printing of question papers and other Exam",null,null,"BOYS HOSTEL NO. X",null,0]
["10/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"BOYS HOSTEL NO-I",null,0]
["100/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"BOYS HOSTEL NO-II",null,0]
["101/200690 - Salary",null,null,"BOYS HOSTEL NO-IV",null,0]
["101/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"BOYS HOSTEL NO-V",null,0]
["101/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"BOYS HOSTEL NO-VI",null,0]
["102/100081 - Machinery and Equipments (NR)",null,null,"BOYS HOSTEL NO-VII",null,0]
["102/100105 - Hardware (Computer, Printers, Scaners, CD Writers, etc)",null,null,"BOYS HOSTELNO-III",null,0]
["102/100106 - Software",null,null,"CAREER COUNSELLING & PLACEMENT CELL",null,0]
["102/400117 - Contractual Special Services",null,null,"CELL TO CHECK THE MENACE OF SEXUAL HARRASSMENT AND VIOLENT AGT.WOMEN",null,0]
["102/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"CENTRAL INSTRUMENTAL LABORATORY",null,0]
["102/401946 - University Scholarships",null,null,"CENTRE FOR BIOINFORMATICS",null,0]
["102/402001 - Honorarium",null,null,"CENTRE FOR BIOTECHNOLOGY",null,0]
["103/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"CENTRE FOR HARYANA STUDIES",null,0]
["104/100082 - Books/ Journals/ other knowledge resources (NR)",null,null,"CENTRE FOR MEDICAL BIOTECHNOLOGY",null,0]
["104/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"CHAUDHRY RANBIR SINGH CHAIR",null,0]
["104/401944 - Conferences / Symposia/ Workshop",null,null,"CHAUDHRY RANBIR SINGH INSTT.OF SOCIAL AND ECONOMIC CHANGE",null,0]
["104/402001 - Honorarium",null,null,"CHIEF EDITOR MDU RESEARCH JOURNAL (ARTS)",null,0]
["104/404873 - Subsidies given to Institutions/ Organisations",null,null,"COLLEGES BRANCH",null,0]
["105/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"COMPUTER CENTRE",null,0]
["105/401944 - Conferences / Symposia/ Workshop",null,null,"CONDUCT BRANCH",null,0]
["106/402001 - Honorarium",null,null,"CONTROLLER OF EXAMINATION's OFFICE",null,0]
["107/402001 - Honorarium",null,null,"CORPORATE RESOURCE CENTRE",null,0]
["108/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"D.D.E---EXAMINATION WING (R III)",null,0]
["108/402000 - Ext. Lectures/In House Seminars Etc.",null,null,"D.D.E---EXAMINATION WING (R IV)",null,0]
["108/402001 - Honorarium",null,null,"DEAN STUDENT'S WELFARE",null,0]
["109/200701 - DA/Arrear of Pay Scale/ACP(NT)",null,null,"DEAN, ACADEMIC AFFAIR'S OFFICE",null,0]
["109/200702 - DA/Arrear of Pay Scale/ACP(T)",null,null,"DEBT,DEPOSITS, REMITTANCES",null,0]
["11/200690 - Salary",null,null,"DEPARTMENT OF BIOCHEMISTRY",null,0]
["11/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"DEPARTMENT OF BOTANY",null,0]
["11/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"DEPARTMENT OF CHEMISTRY",null,0]
["11/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF COMMERCE",null,0]
["11/402022 - Outsourcing Spl. services(Computerization (IT))",null,null,"DEPARTMENT OF COMPUTER SCIENCE & APPLICATIONS",null,0]
["112/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"DEPARTMENT OF DEFENCE & STRATEGIC STUDIES",null,0]
["112/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF ECONOMICS",null,0]
["113/100135 - Furniture & Fixtures, Utensils (NR)",null,null,"DEPARTMENT OF EDUCATION",null,0]
["113/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"DEPARTMENT OF ENGLISH & FOREIGN LANGUAGES",null,0]
["113/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF ENVIRONMENTAL SCIENCES"]
["114/100135 - Furniture & Fixtures, Utensils (NR)",null,null,"DEPARTMENT OF FOOD TECHNOLOGY"]
["114/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF GENETICS"]
["115/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"DEPARTMENT OF GEOGRAPHY"]
["115/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF HINDI"]
["115/402022 - Outsourcing Spl. services(Computerization (IT))",null,null,"DEPARTMENT OF HISTORY"]
["116/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"DEPARTMENT OF JOURNALISM & MASS COMMUNICATION"]
["116/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF LAW"]
["116/402022 - Outsourcing Spl. services(Computerization (IT))",null,null,"DEPARTMENT OF LIBRARY AND INFORMATION SCIENCE"]
["117/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"DEPARTMENT OF MATHEMATICS"]
["117/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF MICROBIOLOGY"]
["118/100160 - Lab Equipments & Apparatus (NR)",null,null,"DEPARTMENT OF MUSIC"]
["118/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF PHARMACEUTICAL SCIENCES"]
["119/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF PHYSICAL EDUCATION"]
["12/200690 - Salary",null,null,"DEPARTMENT OF PHYSICS"]
["12/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"DEPARTMENT OF POL. SCIENCE"]
["12/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"DEPARTMENT OF PSYCHOLOGY"]
["12/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF PUBLIC ADMINISTRATION"]
["12/402022 - Outsourcing Spl. services(Computerization (IT))",null,null,"DEPARTMENT OF SANSKRIT,PALI AND PRAKRIT"]
["120/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"DEPARTMENT OF SOCIOLOGY"]
["120/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF STATISTICS"]
["121/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"DEPARTMENT OF VISUAL ARTS"]
["121/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DEPARTMENT OF ZOOLOGY"]
["122/100160 - Lab Equipments & Apparatus (NR)",null,null,"DEPT OF PHARMACEUTICAL SCI (CENTRAL ANIMAL HOUSE)"]
["122/200690 - Salary",null,null,"DIGITAL LEARNING INITIATIVES & MONITORING CELL"]
["122/401760 - Mtc. of  Machinery & Equipments",null,null,"DIRECTORATE OF DISTANCE EDUCATION"]
["122/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DR AMBEDKAR CHAIR"]
["122/402004 - Field Works/Research Laboratory/other scheme",null,null,"DR. MANGAL SEN CHAIR"]
["122/402010 - Chemicals/ Glassware Plasticware",null,null,"DR---DEPARTMENT OF LAW"]
["123/100160 - Lab Equipments & Apparatus (NR)",null,null,"DR---DEPARTMENT OF PHARMACEUTICAL SCIENCE"]
["123/401760 - Mtc. of  Machinery & Equipments",null,null,"DR---DEPARTMENTOF BIO-CHEMISTRY"]
["123/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DR---DEPARTMENTOF BOTANY"]
["123/402010 - Chemicals/ Glassware Plasticware",null,null,"DR---DEPARTMENTOF COMMERCE"]
["125/100081 - Machinery and Equipments (NR)",null,null,"DR---DEPARTMENTOF COMPUTER SCIENCE"]
["125/100082 - Books/ Journals/ other knowledge resources (NR)",null,null,"DR---DEPARTMENTOF ENV.SCIENCE"]
["125/400200 - In-house Seminars etc.",null,null,"DR---DEPARTMENTOF GENETICS"]
["125/400201 - Honorarium for preparation of reading material",null,null,"DR---DEPARTMENTOF MICROBIOLOGY"]
["125/400885 - Travelling Allowance & Dearness Allowance",null,null,"DR---DEPARTMENTOF ZOOLOGY"]
["125/401565 - Postal Charges",null,null,"DR---EXTERNAL RECEIPTS(Plan)"]
["125/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"DR-INSTITUTE OF MGMT STUDIES & RESEARCH"]
["125/401968 - Printing Charges",null,null,"DR---MISC RECEIPTS"]
["126/100082 - Books/ Journals/ other knowledge resources (NR)",null,null,"DR---MISC RECEIPTS (DEVLOPMENT , RESEARCH)"]
["126/200690 - Salary",null,null,"ENGINEERING CELL"]
["126/400200 - In-house Seminars etc.",null,null,"Environment Sustainability Management  (ESM)Cell"]
["126/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"ESTABLISHMENT BRANCH"]
["126/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"EXAMINATION FEE"]
["126/402001 - Honorarium",null,null,"EXTERNAL RECEIPTS"]
["128/100082 - Books/ Journals/ other knowledge resources (NR)",null,null,"Foreign Students Cell"]
["128/400200 - In-house Seminars etc.",null,null,"GENERAL ADMINISTRATION BRANCH"]
["128/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"GENERAL BRANCH---FACULTY HOUSE"]
["128/402001 - Honorarium",null,null,"GENERAL BRANCH---SANITATION BRANCH"]
["129/400201 - Honorarium for preparation of reading material",null,null,"GENERAL BRANCH---UNIVERSITY CANTEEN"]
["129/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"GIRLS HOSTEL - X"]
["129/401942 - Conferences/ Symposia/ Workshop (National/ International)",null,null,"GIRLS HOSTEL NO-I"]
["13/200690 - Salary",null,null,"GIRLS HOSTEL NO-II"]
["13/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"GIRLS HOSTEL NO-III"]
["13/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"GIRLS HOSTEL NO-IV"]
["13/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"GIRLS HOSTEL NO-V"]
["130/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"GIRLS HOSTEL NO-VI"]
["130/401944 - Conferences / Symposia/ Workshop",null,null,"GIRLS HOSTEL NO-VII"]
["130/402001 - Honorarium",null,null,"GIRLS HOSTEL NO-VIII"]
["131/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"HOSTEL RECEIPTS"]
["131/401942 - Conferences/ Symposia/ Workshop (National/ International)",null,null,"Human Ethics Committee"]
["132/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"IMSAR"]
["132/401942 - Conferences/ Symposia/ Workshop (National/ International)",null,null,"INSTITUE OF MANAGEMENT STUDIES & RESEARCH"]
["133/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"Institute Innovative Council"]
["133/401942 - Conferences/ Symposia/ Workshop (National/ International)",null,null,"INTERNAL QUALITY ASSURANCE CELL (IQAC)"]
["133/401943 - Filling Patent",null,null,"IPR Cell"]
["134/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"LANDSCAPING & HORTICULTURE"]
["134/401942 - Conferences/ Symposia/ Workshop (National/ International)",null,null,"LEGAL CELL"]
["135/400200 - In-house Seminars etc.",null,null,"LOAN & ADVANCES"]
["135/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"LUMPSUM PROVISION ON ACCOUNT OF DA/ ARREARS OF REVISION OF PAY SCALE/ ACP ETC."]
["135/401942 - Conferences/ Symposia/ Workshop (National/ International)",null,null,"MAHARISHI BALMIKI CHAIR"]
["135/402004 - Field Works/Research Laboratory/other scheme",null,null,"MAHARISHI DAYANAND CHAIR"]
["135/402006 - Practical Training to Students/Educational Tour",null,null,"Maharshi dayanand University Faculty Development Centre (MDUFDC)"]
["136/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"MISC.RECEIPTS"]
["136/401942 - Conferences/ Symposia/ Workshop (National/ International)",null,null,"OFFICE OF FINANCE OFFICER AND ACCOUNTS BRANCH"]
["136/401945 - Innovative Project",null,null,"OTHER FEES & FINES"]
["137/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"PANDIT DEEN DAYAL UPADHAYAY RESEARCH CHAIR"]
["137/401947 - Co-curricular Activities/Visits",null,null,"PLAN---Construction at Landscaping & Horticulture"]
["137/401949 - Academic Activities",null,null,"PLAN---Construction at University Campus"]
["137/402005 - Exchange Programme/MOU",null,null,"PROCTOR OFFICE"]
["138/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"Professional Consultancy Cell"]
["138/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"PROVOST (BOYS)"]
["14/200690 - Salary",null,null,"PROVOST (GIRLS)"]
["14/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"PT. JAWAHAR LAL NEHRU CHAIR"]
["14/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"PUBLIC INFORMATION OFFICE (PIO)"]
["14/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"PUBLIC RELATIONS OFFICE"]
["14/401972 - Manufac. of Answer Books and other examination material",null,null,"PUBLICATION CELL"]
["15/200690 - Salary",null,null,"PURCHASE & STORES BRANCH"]
["15/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"RASHTRIYA UCCHTAR SHIKSHA ABHIYAN (RUSA)"]
["15/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"RE-EVALUATION & ENTRANCE EXAMINATIONCELL"]
["15/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"REGISTRAR'S OFFICE"]
["16/200690 - Salary",null,null,"REGISTRATION & SCHOLARSHIP BRANCH"]
["16/400117 - Contractual Special Services",null,null,"Research and Development"]
["16/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"RESULT-I BRANCH"]
["16/400995 - Electricity Charges (Payment to (UHBVNL)",null,null,"RESULT-II BRANCH"]
["16/401755 - Repair & Maintenance Building",null,null,"SANT KABIR CHAIR"]
["16/401756 - Maintainence of Electricity works",null,null,"SECRECY BRANCH"]
["16/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"SFS--- University Institute of Eng. & Tech."]
["17/200690 - Salary",null,null,"SFS---DEPARTMENT OF ENG & FOREIGN"]
["17/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"SFS---DEPARTMENT OF ENGLISH & FOREIGN LANG."]
["17/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"SFS---DEPARTMENT OF MATHEMATICS"]
["17/401974 - Plant, Nursery and Plants Maintenance",null,null,"SFS---DEPARTMENT OF MATHS"]
["18/200690 - Salary",null,null,"SFS---DEPARTMENT OF PHYSICAL EDU."]
["18/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"SFS---DEPARTMENT PHYSICAL EDUCATION"]
["18/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"SFS---INSTITUTE OF HOTEL & TOURISM MGT"]
["19/100052 - Purchase of Vehicles (NR)",null,null,"SFS---INSTT.OF HOTEL & TOURISM MGT."]
["19/200690 - Salary",null,null,"SFS---MISC.EXPENDITURE"]
["19/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"SFS---MISC.RECEIPTS"]
["19/400117 - Contractual Special Services",null,null,"SFS---UIET"]
["19/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"SIR CHHOTU RAM CHAIR"]
["19/401760 - Mtc. of  Machinery & Equipments",null,null,"SPECIAL CELL FOR SC/ST"]
["19/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"SPORTS OFFICE"]
["19/401980 - POL Charges (Petrol / Diesel Expenses)",null,null,"STUDENT'S UNION OFFICE"]
["2/200690 - Salary",null,null,"SURYA KAVI PT.LAKHMI CHAND JI CHAIR"]
["2/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"TRANSPORT OFFICE"]
["2/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"TUITION FEES & FINES"]
["20/200690 - Salary",null,null,"UNIVERSITY CAMPUS SCHOOL"]
["20/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"UNIVERSITY CENTRE FOR COMPETITIVE EXAMINATIONS"]
["20/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"UNIVERSITY HEALTH CENTRE"]
["20/401760 - Mtc. of  Machinery & Equipments",null,null,"UNIVERSITY INDUSTRY LIAISION CELL"]
["20/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"UNIVERSITY INSTITUTE OF PUBLIC HEALTH"]
["201/100206 - Construction work (Continued)",null,null,"UNIVERSITY LIBRARY"]
["201/100208 - Development Charges demanded by MCR",null,null,"UNIVERSITY OUT REACH PROGRAMME"]
["201/100209 - Municipal Tax",null,null,"UNIVERSITY PRESS"]
["202/100161 - Landscaping & Horticulture",null,null,"VICE CHANCELLOR'S OFFICE"]
["21/200690 - Salary",null,null,"WATCH & WARD OFFICE"]
["21/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"Unknown 01"]
["21/401355 - Legal Expenses",null,null,"UGC, CSIR & Other Funding Agencies/Schemes"]
["21/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"UGC, CSIR & Other Funding Agencies/Schemes"]
["22/200690 - Salary",null,null,"UGC, CSIR & Other Funding Agencies/Schemes"]
["22/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"UGC, CSIR & Other Funding Agencies/Schemes"]
["22/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"UGC, CSIR & Other Funding Agencies/Schemes"]
["22/401990 - Sports Stipends to Students",null,null,"UGC, CSIR & Other Funding Agencies/Schemes"]
["23/200690 - Salary",null,null,"UGC, CSIR & Other Funding Agencies/Schemes"]
["23/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"Research Projects - CSIR/ICSSR & Other Funding Agencies"]
["24/401932 - Misc. Expenditure",null,null,"Scholarships, Stipends & Prizes"]
["24/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"Scholarships, Stipends & Prizes"]
["24/402001 - Honorarium",null,null,"Internal Receipts Development Fee"]
["25/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"Internal Receipts Development Fee"]
["25/401993 - Career Counselling and Placement Activities",null,null,"External Receipts"]
["27/200690 - Salary",null,null,"UGC, CSIR & Other Funding Agencies/Schemes - Expenditure"]
["27/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"UGC, CSIR & Other Funding Agencies/Schemes - Expenditure"]
["27/404872 - Grand To Student Union",null,null,"UGC, CSIR & Other Funding Agencies/Schemes - Expenditure"]
["28/100135 - Furniture & Fixtures, Utensils (NR)",null,null,"UGC, CSIR & Other Funding Agencies/Schemes - Expenditure"]
["28/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"UGC, CSIR & Other Funding Agencies/Schemes - Expenditure"]
["29/200690 - Salary",null,null,"UGC, CSIR & Other Funding Agencies/Schemes - Expenditure"]
["29/400400 - CONTRIBUTION TO PF & GRATUITY",null,null,"UGC, CSIR & Other Funding Agencies/Schemes - Expenditure"]
["29/401936 - Contingencies incl. Telephone/Stationery etc.",null,null,"UGC, CSIR & Other Funding Agencies/Schemes - Expenditure"]
["3/200690 - Salary",null,null,"Scholarships, Stipends & Prizes - Expenditure"]
["3/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners",null,null,"Scholarships, Stipends & Prizes - Expenditure"]
["3/400117 - Contractual Special Services",null,null,"Common Budget Head"]
["3/400118 - National Appreticeship Promotion Scheme, Govt. of India"]
["3/400119 - Payment to Adjunct Faculty/Visitng Professors"]
["3/400400 - CONTRIBUTION TO PF & GRATUITY"]
["3/401936 - Contingencies incl. Telephone/Stationery etc."]
["3/401942 - Conferences/ Symposia/ Workshop (National/ International)"]
["30/200690 - Salary"]
["30/400400 - CONTRIBUTION TO PF & GRATUITY"]
["30/401936 - Contingencies incl. Telephone/Stationery etc."]
["31/200690 - Salary"]
["31/400400 - CONTRIBUTION TO PF & GRATUITY"]
["31/401936 - Contingencies incl. Telephone/Stationery etc."]
["311/401907 - Commission anf Fee Share to NIAM(Agst Income)"]
["312/401932 - Misc. Expenditure"]
["318/100093 - New Construction (RUSA)"]
["318/100094 - Upgradation & Rennovation (RUSA)"]
["318/100095 - New Equipment/Facility (RUSA)"]
["32/401936 - Contingencies incl. Telephone/Stationery etc."]
["33/401936 - Contingencies incl. Telephone/Stationery etc."]
["34/401936 - Contingencies incl. Telephone/Stationery etc."]
["35/401936 - Contingencies incl. Telephone/Stationery etc."]
["36/401936 - Contingencies incl. Telephone/Stationery etc."]
["37/200690 - Salary"]
["37/400400 - CONTRIBUTION TO PF & GRATUITY"]
["37/401936 - Contingencies incl. Telephone/Stationery etc."]
["38/200690 - Salary"]
["38/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners"]
["38/400400 - CONTRIBUTION TO PF & GRATUITY"]
["38/401936 - Contingencies incl. Telephone/Stationery etc."]
["39/200690 - Salary"]
["39/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners"]
["39/400400 - CONTRIBUTION TO PF & GRATUITY"]
["39/401936 - Contingencies incl. Telephone/Stationery etc."]
["4/200690 - Salary"]
["4/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners"]
["4/400400 - CONTRIBUTION TO PF & GRATUITY"]
["4/400604 - Membership fees to various bodies"]
["4/401936 - Contingencies incl. Telephone/Stationery etc."]
["40/200690 - Salary"]
["40/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners"]
["40/400400 - CONTRIBUTION TO PF & GRATUITY"]
["40/401936 - Contingencies incl. Telephone/Stationery etc."]
["401/100105 - Hardware (Computer, Printers, Scaners, CD Writers, etc)"]
["401/100106 - Software"]
["401/200690 - Salary"]
["401/400400 - CONTRIBUTION TO PF & GRATUITY"]
["401/401936 - Contingencies incl. Telephone/Stationery etc."]
["401/402001 - Honorarium"]
["402/200690 - Salary"]
["403/100082 - Books/ Journals/ other knowledge resources (NR)"]
["403/100106 - Software"]
["403/100135 - Furniture & Fixtures, Utensils (NR)"]
["403/100160 - Lab Equipments & Apparatus (NR)"]
["403/200690 - Salary"]
["403/400006 - Salary of Contractual Staff"]
["403/400400 - CONTRIBUTION TO PF & GRATUITY"]
["403/400885 - Travelling Allowance & Dearness Allowance"]
["403/401936 - Contingencies incl. Telephone/Stationery etc."]
["403/401938 - Refund of Fee"]
["403/401942 - Conferences/ Symposia/ Workshop (National/ International)"]
["403/402006 - Practical Training to Students/Educational Tour"]
["403/402010 - Chemicals/ Glassware Plasticware"]
["404/100081 - Machinery and Equipments (NR)"]
["404/200690 - Salary"]
["404/400400 - CONTRIBUTION TO PF & GRATUITY"]
["405/100082 - Books/ Journals/ other knowledge resources (NR)"]
["405/100135 - Furniture & Fixtures, Utensils (NR)"]
["405/100160 - Lab Equipments & Apparatus (NR)"]
["405/200690 - Salary"]
["405/400400 - CONTRIBUTION TO PF & GRATUITY"]
["405/401936 - Contingencies incl. Telephone/Stationery etc."]
["405/401942 - Conferences/ Symposia/ Workshop (National/ International)"]
["405/401998 - Material & Supplies (R)"]
["405/402000 - Ext. Lectures/In House Seminars Etc."]
["405/402006 - Practical Training to Students/Educational Tour"]
["406/200431 - Contribution to Revoling Fund"]
["406/200432 - Lump-sum Provision for Medical Reim & LTC etc"]
["407/200690 - Salary"]
["407/400400 - CONTRIBUTION TO PF & GRATUITY"]
["407/401936 - Contingencies incl. Telephone/Stationery etc."]
["41/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners"]
["41/401936 - Contingencies incl. Telephone/Stationery etc."]
["42/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners"]
["42/401936 - Contingencies incl. Telephone/Stationery etc."]
["43/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners"]
["43/401936 - Contingencies incl. Telephone/Stationery etc."]
["44/200690 - Salary"]
["44/400400 - CONTRIBUTION TO PF & GRATUITY"]
["44/401936 - Contingencies incl. Telephone/Stationery etc."]
["44/401992 - Sports and Other Activities (Uni. Employee)"]
["45/200690 - Salary"]
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["8/100106 - Software"]
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["86/401936 - Contingencies incl. Telephone/Stationery etc."]
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["87/200690 - Salary"]
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["87/401936 - Contingencies incl. Telephone/Stationery etc."]
["87/402000 - Ext. Lectures/In House Seminars Etc."]
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["89/400400 - CONTRIBUTION TO PF & GRATUITY"]
["89/401936 - Contingencies incl. Telephone/Stationery etc."]
["89/402001 - Honorarium"]
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["9/100311 - Holiday Home Fees"]
["9/100350 - Sports council fee"]
["9/100352 - N.S.S Fee"]
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["9/100460 - Dr. Radha Krishnan Fund"]
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["9/101675 - Conveyance Loan"]
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["9/105001 - Permanent Advance(Imprest)"]
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["9/400113 - Remuneration Expenses(Teaching, Non-teaching, Examiners"]
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["9/400115 - Leave Encashment"]
["9/400116 - Leave Travel Concession"]
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["9/400592 - Leave Salary & Pension Contribution"]
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["9/400887 - Travelling Allowance & Dearness Allowance(Examination Wing--"]
["9/401565 - Postal Charges"]
["9/401936 - Contingencies incl. Telephone/Stationery etc."]
["9/401937 - Refund of security/Caution Money/EMO"]
["9/401938 - Refund of Fee"]
["9/401939 - Transfer of fee to Colleges incl. counselling expenditure"]
["9/401941 - Contribution to Samarth Corpus Fund"]
["9/401942 - Conferences/ Symposia/ Workshop (National/ International)"]
["9/401960 - Reserve for Unforseen Exp."]
["9/401962 - Payment to Audit fee"]
["9/401966 - E-Governance Charges"]
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["90/400200 - In-house Seminars etc."]
["90/401936 - Contingencies incl. Telephone/Stationery etc."]
["90/402001 - Honorarium"]
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["91/400200 - In-house Seminars etc."]
["91/401936 - Contingencies incl. Telephone/Stationery etc."]
["91/402001 - Honorarium"]
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["92/400200 - In-house Seminars etc."]
["92/401936 - Contingencies incl. Telephone/Stationery etc."]
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["93/400006 - Salary of Contractual Staff"]
["93/401932 - Misc. Expenditure"]
["93/401936 - Contingencies incl. Telephone/Stationery etc."]
["94/100082 - Books/ Journals/ other knowledge resources (NR)"]
["94/400200 - In-house Seminars etc."]
["94/401936 - Contingencies incl. Telephone/Stationery etc."]
["94/402001 - Honorarium"]
["95/100105 - Hardware (Computer, Printers, Scaners, CD Writers, etc)"]
["95/100106 - Software"]
["95/200690 - Salary"]
["95/400400 - CONTRIBUTION TO PF & GRATUITY"]
["95/401936 - Contingencies incl. Telephone/Stationery etc."]
["95/401938 - Refund of Fee"]
["96/100105 - Hardware (Computer, Printers, Scaners, CD Writers, etc)"]
["96/100105 - Hardware (Computer, Printers, Scaners, CD Writers, etc)"]
["96/100106 - Software"]
["96/100106 - Software"]
["96/200690 - Salary"]
["96/400007 - Traning of Employees"]
["96/400400 - CONTRIBUTION TO PF & GRATUITY"]
["96/401936 - Contingencies incl. Telephone/Stationery etc."]
["96/402022 - Outsourcing Spl. services(Computerization (IT))"]
["96/402034 - AMC for Hardware/Software"]
["97/100082 - Books/ Journals/ other knowledge resources (NR)"]
["97/100105 - Hardware (Computer, Printers, Scaners, CD Writers, etc)"]
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[467,"RAJ KUMAR"]
[468,"RAMA KANTA"]
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[471,"SAT PAL SINGH"]
[472,"SHASHI PRABHA"]
[473,"NARESH SHARMA"]
[474,"PARKASH WATI"]
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[476,"HARSH BALA"]
[478,"LAXMI DEVI"]
[479,"SANGEETA SHARMA"]
[480,"SUMAN BALA"]
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[490,"RAMESH KUMAR"]
[491,"SATBIR SINGH"]
[492,"SATYAVIR SHEORAN"]
[493,"SHRI BHAGWAN SINGH"]
[495,"SHIV KUMAR"]
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[500,"PALE RAM"]
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[524,"VIJAY SINGH"]
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[529,"USHA RANI"]
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[596,"NIRMAL KASHYAP"]
[597,"AMAR SINGH"]
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[1228,"DR.MANGE RAM"]
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[1230,"SANJIV KUMAR"]
[1231,"KAMLESH GAKHAR"]
[1232,"ARCHANA MALIK"]
[1233,"DALEEP SINGH"]
[1234,"ASHWANI KUMAR"]
[1235,"SMT.SAVITRI JAKHAR W/O LATE SH.KIDAR SINGH JAKHAR"]
[1236,"O P BUDHIRAJA"]
[1237,"SH.RANVIR SINGH ATTRI"]
[1238,"JODHA RAM"]
[1240,"JAI BHAGWAN LAKRA"]
[1242,"SH.SADHU RAM"]
[1244,"SMT. BED PATI W/O LATE SH. TEJ SINGH"]
[1245,"B S RATHEE"]
[1246,"NARINDER KUMAR"]
[1247,"RADHEY SHYAM"]
[1248,"SH.P.N.SHARMA"]
[1249,"SMT. SWADESH SHARMA W/O SH. V.D. SHARMA"]
[1250,"SH.NAFE SINGH VATS"]
[1252,"SH.T.R. SANGER"]
[1253,"AJIT SINGH"]
[1254,"SH.BALBIR SINGH KATARIA"]
[1255,"SH.C.L.MITTAL"]
[1257,"K C DABAS"]
[1259,"SH.NARESH KUMAR NAYYAR"]
[1260,"SH.PREM CHAND VASHISTHA"]
[1261,"SMT.JANAK GOSWAMI W/O LATE SH.S.N.GOSWAMI"]
[1262,"SMT.SHAKUNTALA DEVI W/O LATE SH. SAT PAUL"]
[1263,"SUDESH NAYYAR"]
[1264,"SH.SHIL KUMAR JINDAL"]
[1265,"ASHA MALIK"]
[1266,"SHEELA DABAS"]
[1267,"SUBHASH CHANDER"]
[1269,"AZAD SINGH JATAIN"]
[1270,"RAMBHAJ BHARDWAJ"]
[1271,"DHARAM PAL"]
[1272,"SMT.NEELAM GANGWANI W/O LATE SH.KRISHAN GOPAL"]
[1273,"REKHA THAKUR"]
[1274,"VIJANTI MALA"]
[1275,"BALWAN SINGH"]
[1276,"BIMLA DEVI"]
[1277,"OM PATI"]
[1278,"SH.ASHOK KUMAR VATS"]
[1279,"KAMLESH DEVI"]
[1280,"SMT.RAJ KUMARI"]
[1282,"VEENA HARJAI"]
[1283,"MURTI DEVI"]
[1284,"PARVEEN KUMARI"]
[1285,"RAJINDER SINGH"]
[1287,"BALBIR SINGH"]
[1289,"DAVINDER SINGH DALAL"]
[1292,"RANBIR SINGH"]
[1294,"VIJENDER SINGH"]
[1295,"OMPATI"]
[1296,"RAJINDER KUMAR"]
[1297,"KRISHANA DEVI"]
[1298,"ROHTAS"]
[1299,"KRISHNA DEVI"]
[1300,"TARA CHAND"]
[1301,"VIJENDER SINGH"]
[1302,"EK NARAYAN SHARMA"]
[1303,"SATISH KUMAR MALIK"]
[1305,"SATISH KUMAR SHARMA"]
[1306,"RAJVIR SINGH"]
[1307,"SH.ISHWAR SINGH DAHIYA"]
[1308,"JAI SINGH"]
[1309,"MOHD IQBAL"]
[1310,"RAMESH CHANDER"]
[1311,"MUKHTYAR SINGH"]
[1312,"THAKAR DASS"]
[1313,"SMT.RAJWANTI W/O LATE SH.TASVIR SINGH"]
[1314,"SH.ISHWAR SINGH"]
[1315,"SMT.GUNWATI"]
[1316,"AJAY KUMAR SHARMA"]
[1317,"HARI RAM"]
[1318,"SH.JAGAT SINGH"]
[1319,"JAGDISH SINGH"]
[1320,"JAI PARKASH"]
[1321,"JIT SINGH"]
[1322,"PRABH DYAL"]
[1323,"RAJ KUMAR"]
[1324,"RELU RAM"]
[1325,"SHYAM SUNDER KAUSHIK"]
[1326,"DR.SUBHASH CHANDER"]
[1327,"SURENDER KUMAR"]
[1328,"HAWA SINGH"]
[1330,"RAM NIWAS"]
[1331,"RATAN LAL"]
[1332,"MANJEET SINGH"]
[1333,"AZAD SINGH"]
[1334,"DHARAMPAL SINGH"]
[1335,"HAMID KHAN"]
[1336,"BHIM SAIN"]
[1337,"SURESH KUMAR"]
[1338,"SURESH SINGH"]
[1340,"DHARAM. PAL SINGH"]
[1341,"DHARAMPAL SINGH"]
[1342,"MOHINDER PAL"]
[1343,"WAZIR SINGH"]
[1344,"M S HOODA"]
[1345,"HANS RAJ"]
[1346,"RAJINDER S. AHLAWAT"]
[1347,"DASHAIRA RAM"]
[1349,"GUMAN SINGH"]
[1350,"SMT.RACHENA W/O LATE SH.RAM LAL"]
[1351,"DEVENDER KUMAR"]
[1377,"CHHOTE LAL"]
[1378,"RAM NIWAS"]
[1379,"SH.YUSUF"]
[1381,"RAM CHANDER"]
[1382,"RAM AJHORE"]
[1384,"JAI KISHAN"]
[1385,"SATBIR SINGH"]
[1386,"YASH PAL"]
[1387,"SUBHASH CHANDER"]
[1388,"BRIJ BHAN"]
[1389,"GULSHAN KUMAR"]
[1390,"JAGDISH"]
[1391,"KHAYALI DUTT"]
[1392,"KUL BAHADAR"]
[1393,"ROHTAS SHARMA"]
[1394,"AZAD SINGH NANDAL"]
[1395,"JAGAT SINGH DALAL"]
[1396,"JAI PAL SINGH"]
[1397,"OM PARKASH"]
[1398,"SH.PALAK DHARI"]
[1399,"RAJ PAL"]
[1400,"RAJINDER SINGH"]
[1401,"BALWAN SINGH"]
[1402,"BALWAN SINGH"]
[1403,"HARI SINGH"]
[1404,"JAI KISHAN GOEL"]
[1405,"SH.KARAN SINGH"]
[1407,"MURLI CHAND"]
[1408,"OM  PARKASH"]
[1409,"RAM DHARI"]
[1410,"UMED SINGH"]
[1414,"SH.H.R. SONI"]
[1415,"N K SHARMA"]
[1416,"I S PORIA"]
[1417,"SATYAWAN MALIK"]
[1418,"SURAT SINGH"]
[1419,"SATISH KUMAR"]
[1420,"SATYA PAL"]
[1421,"SATYA NARAIN"]
[1422,"MADAN LAL"]
[1423,"SH.CHAMAN LAL"]
[1424,"SH. DHUMI RAM"]
[1425,"LILA KRISHAN"]
[1426,"JAGDISH C. DAHIYA"]
[1427,"SADHU RAM"]
[1428,"DAVENDER SINGH"]
[1429,"R K RATHEE"]
[1430,"SH.KISHAN BALHARA"]
[1431,"VIDYA MALIK"]
[1432,"BHIM SINGH DALAL"]
[1434,"RAM KUMAR TIGRANIA"]
[1435,"MAHENDER KUMAR"]
[1436,"NANAK CHAND"]
[1437,"RAM KANWAR SINGH"]
[1438,"HARBIR SINGH"]
[1439,"RAM KAWAR"]
[1440,"SATISH KUMAR"]
[1441,"JOGINDER SINGH"]
[1442,"SMT.MURTI DEVI W/O LATE SH.JAIBEER SINGH"]
[1443,"KAM RAJ"]
[1444,"SH.NIRMAL SINGH"]
[1446,"JITENDER SINGH"]
[1447,"MANEER"]
[1448,"RANDHIR .SINGH"]
[1449,"SATBIR SINGH"]
[1450,"SURESH KUMAR"]
[1451,"SMT.KRISHNA SACHDEVA W/O LATE SH.A.N.SACHDEVA"]
[1453,"SH.JAI KISHAN"]
[1454,"SMT.GANGA DEVI W/O LATE SH.DILBAG SINGH"]
[1456,"SAROJ DEVI"]
[1457,"SURESH KUMAR ROHILLA"]
[1458,"VIJAY KUMAR"]
[1459,"ISHWAR SINGH RANA"]
[1460,"YUDHVIR SINGH"]
[1461,"DHARAMBIR SINGH"]
[1463,"MANJU SAINI"]
[1465,"M.S.JAKHAR"]
[1466,"KAMLESH GUPTA"]
[1468,"SH.R.K.GOYAL"]
[1469,"MRS.BALWATI W/O LATE SH.JAGBIR SINGH"]
[1470,"ASHOK KUMAR"]
[1471,"SH.V.P. MEHTA"]
[1472,"KULDIP SINGH"]
[1474,"SH.A.S.AHLAWAT"]
[1476,"RAM MEHAR"]
[1477,"UMED WATI HOODA"]
[1478,"SUKHBIR SINGH"]
[1481,"USHA RANI"]
[1482,"SUDESH KUMAR"]
[1483,"DAMODAR SHARMA"]
[1485,"VIVEK TYAGI"]
[1486,"TEJ PAL"]
[1489,"DAMBAR BAHADUR"]
[1492,"ANAND SWARUP"]
[1495,"RAM KANWAR"]
[1496,"SHRI KRISHAN"]
[1502,"SONIA A KUMAR"]
[1503,"RAJINDER SINGH - V"]
[1505,"RAJENDER PRASAD"]
[1506,"BHARTI SHARMA"]
[1508,"YASHWANTI"]
[1509,"SHIV KUMAR"]
[1511,"SURENDER SINGH"]
[1512,"RAJ SINGH - II"]
[1515,"SUNIL CHEHAL"]
[1516,"RAJINDER SINGH -8"]
[1517,"RAJINDER SINGH"]
[1518,"BALBIR SINGH"]
[1519,"RAJINDER SINGH -VI"]
[1520,"KASHMIRA"]
[1522,"SMT.KRISHNA DEVI W/O LATE SH. BHIM SINGH"]
[1524,"DALVIR SINGH"]
[1526,"ASHOK"]
[1527,"OM PARKASH"]
[1528,"SUKHBIR SINGH - II"]
[1529,"KRISHAN KUMAR"]
[1530,"JAIBEER SINGH"]
[1531,"NARESH KUMAR"]
[1533,"VED PARKASH"]
[1535,"RAJESH KUMAR"]
[1539,"SUBHASH CH. NARWAL"]
[1541,"KRISHAN SINGH"]
[1542,"SURESH PAL RATHEE"]
[1543,"RAM        CHANDER"]
[1546,"BALRAJ SINGH"]
[1547,"SUNITA"]
[1551,"MOHAN LAL"]
[1553,"RAKESH KUMAR"]
[1554,"NIRANJAN KUMAR"]
[1555,"RANBIR SINGH"]
[1556,"SH.CHAND RAM RATHEE"]
[1557,"SHAMSHER SINGH"]
[1558,"BALRAJ  SINGH"]
[1559,"LAXMI DHINGRA(EXPRD)"]
[1560,"VED SINGH"]
[1562,"ANUP SINGH MANN"]
[1568,"U S DALAL"]
[1569,"HEM CHANDER"]
[1570,"DESHRAM"]
[1571,"RAVI SHARMA"]
[1573,"BADRUDDIN"]
[1576,"OM PARKASH"]
[1578,"RANDHIR SINGH"]
[1579,"ANITA GARG"]
[1580,"SUDHIR KUMAR BANSAL"]
[1581,"MOHD. IZHAR HASSAN"]
[1582,"BINU SANGWAN"]
[1583,"RADHE SHYAM"]
[1584,"SANTRA DEVI"]
[1586,"RAJENDER CHAUDHARY"]
[1587,"JAGWANTI DESHWAL"]
[1588,"JAGDISH SINGH"]
[1589,"ASHOK   KUMAR"]
[1590,"JAIVEER DHANKHAR"]
[1592,"RAJENDER SIWACH"]
[1593,"DALIP SINGH BAJIA"]
[1595,"JOGINDER SINGH"]
[1598,"SUMER SINGH AHLAWAT"]
[1599,"PRITHI  SINGH"]
[1601,"TILAK RAJ"]
[1602,"SATISH KUMAR"]
[1603,"MAMTA KAMRA"]
[1604,"JOGINDER  SINGH"]
[1608,"RAJBIR DAHIYA"]
[1609,"RAJBIR SINGH NANDAL"]
[1610,"INDER    SINGH"]
[1611,"PARMINDER"]
[1615,"VIJAY KUMAR"]
[1616,"RAMESH KUMAR."]
[1617,"JASBIR SINGH"]
[1620,"RAJIV SHARMA"]
[1629,"GIAN"]
[1630,"DHARAMVIR SINGH"]
[1631,"RAJIV KUMAR JAIN"]
[1632,"NITIN P.BHATNAGAR"]
[1633,"MOHAN LAL"]
[1634,"SANJEEV KUMAR"]
[1635,"BAL KISHAN"]
[1636,"TRIVENDER KUMAR"]
[1637,"ASHOK KUMAR"]
[1638,"DEEPAK KUMAR"]
[1639,"RANJANA."]
[1640,"JAI DEVI"]
[1641,"MANOJ KUMAR"]
[1642,"CHANDER PARKASH"]
[1644,"SHYAM SUNDER SHARMA"]
[1645,"RAJESH MALHOTRA"]
[1646,"RAJ KUMAR"]
[1647,"KIRAN BALA"]
[1648,"KULDIP SHARMA."]
[1649,"MAMTA RANI"]
[1650,"HARJINDER PAL"]
[1652,"RAMESH CHANDER ARORA"]
[1653,"VEENA KUMARI"]
[1655,"RAJNI.."]
[1657,"RAJESH KUMAR GIRDHAR"]
[1658,"REKHA RANI.."]
[1660,"USHA RANI.."]
[1662,"MANJU BALA"]
[1663,"PARVINDER K. JAIN"]
[1665,"RAJESH DHANKAR"]
[1666,"JAYA PARKASH YADAV"]
[1668,"PUSPA"]
[1669,"JAI SINGH"]
[1670,"ATTAR SINGH"]
[1672,"JOSEPH B. ANDREWS."]
[1673,"RAM BHAJ ATTRI"]
[1677,"SHRI KRISHAN"]
[1679,"JAI SINGH SANGWAN"]
[1680,"HARI DEV"]
[1684,"RAM MEHAR"]
[1690,"KEWAL KRISHAN"]
[1691,"DALBIR SINGH SANGWAN"]
[1694,"BALJIT SINGH"]
[1695,"PHOOL SINGH SINDHU"]
[1696,"SMT.GULAB KAUR W/O LATE SH.PARTAP SINGH DAHIYA"]
[1697,"BAL RAM.."]
[1698,"NARENDER KUMAR"]
[1699,"RAVINDER SINGH"]
[1701,"NARESH KUMAR"]
[1702,"RAM PIARI"]
[1703,"KAMLA SANGWAN"]
[1704,"BHARTI SANGWAN"]
[1705,"NARENDER SINGH"]
[1706,"RAJ KANWAR"]
[1707,"AJIT SINGH"]
[1709,"BALBIR SINGH"]
[1710,"DALBIR SINGH.."]
[1711,"JAI BHAG"]
[1712,"MEENA"]
[1713,"SUNIL KUMAR"]
[1714,"RAMESH CHANDER"]
[1715,"   SAMUNDER SINGH"]
[1718,"SOMWATI"]
[1719,"HARISH CHANDER DHALL"]
[1720,"PHOOL KUMAR"]
[1722,"KRISHAN CHANDER"]
[1723,"DHOOP SINGH"]
[1724,"RAM NIWAS TAWAR"]
[1725,"RISHI PAL"]
[1726,"BALJEET SINGH"]
[1727,"JAGBIR SINGH"]
[1728,"DEEPAK RATHEE.."]
[1729,"JAI PAL SINGH"]
[1730,"BAL RAJ.."]
[1731,"RAJINDER KUMAR."]
[1732,"RAJINDER  SINGH"]
[1733,"JAI BHAGWAN"]
[1734,"RAMESHWAR"]
[1736,"GEETA"]
[1737,"NEERAJ KUMAR"]
[1739,"RAM  DIYA"]
[1742,"MOHAN LAL"]
[1743,"NARESH  KUMAR"]
[1745,"ANIL KUMAR MEHRA"]
[1746,"KAMLESH KUMAR"]
[1747,"RAJINDER LAL"]
[1748,"SATYAWAN SHARMA"]
[1749,"DIWAN SINGH"]
[1750,"NARENDER SINGH"]
[1751,"BALWAN SINGH"]
[1752,"SH.HANS RAJ"]
[1753,"JOGINDER SINGH"]
[1754,"SATINDER KUMAR"]
[1758,"D S DAHIYA"]
[1760,"SMT.PARKASH DEVI W/O LATE SH.R.M.S.MALIK"]
[1761,"SURESH KUMAR"]
[1762,"TEJPAL SINGH"]
[1763,"RAJ MALHOTRA"]
[1764,"RAMESH KUMAR"]
[1765,"MEER SINGH"]
[1766,"RAM TERAS"]
[1767,"RAM NATH"]
[1768,"SH.RAMESH LAL"]
[1771,"JIYA LAL"]
[1772,"KRISHAN KUMAR"]
[1773,"BISHAMBER SINGH"]
[1774,"DHARAM PAL"]
[1775,"TEK BAHADUR"]
[1776,"SMT.DHANNO DEVI W/O LATE SH. AMAR SINGH"]
[1777,"JAI BHAGWAN"]
[1778,"DHARAMBIR"]
[1779,"MUNI LAL"]
[1780,"RAM PHAL"]
[1781,"BALJIT SINGH"]
[1782,"HARIKESH"]
[1783,"RAJ PAL"]
[1784,"RAM  CHANDER"]
[1785,"ASHOK KUMAR"]
[1786,"SAT PAL"]
[1787,"DAYA NAND"]
[1788,"SURJEET SINGH"]
[1790,"RAGHBIR SINGH"]
[1791,"JANG BAHADUR"]
[1792,"SOBHA RAM"]
[1793,"MAAN SINGH"]
[1795,"SURINDER KUMAR"]
[1797,"BASANT RAM"]
[1798,"KRISHAN LAL"]
[1799,"SATISH KUMAR"]
[1800,"RAJBIR SINGH"]
[1801,"MOHINI DEVI"]
[1803,"ASHOK KUMAR DALAL"]
[1806,"SOM RAJ"]
[1808,"VAS DEV"]
[1809,"RAM NIWAS"]
[1810,"SATWANTI"]
[1811,"DR.I.S.HOODA"]
[1814,"DINESH KUMAR"]
[1815,"PURAN LAL"]
[1816,"SURESH CHANDER"]
[1820,"ANIL  KUMAR"]
[1821,"MANJU  BALA"]
[1822,"R N LAKRA"]
[1825,"SH. OM PARKASH"]
[1827,"DARSHANA RANI"]
[1830,"SANTOSH NANDAL"]
[1831,"JASPAL KAUR"]
[1832,"BALWAN SINGH"]
[1833,"RAVINDER SINGH"]
[1835,"SH.RAM MEHAR RATHEE"]
[1836,"PROMILA"]
[1837,"SULOCHANA CHAHAR"]
[1838,"SUSHILA SANGWAN"]
[1839,"SATISH KUMAR"]
[1843,"RISHI CHAUDHARY"]
[1844,"KAVITA SHARMA"]
[1845,"DR.AJIT SINGH RANA"]
[1846,"DR.AZAD SINGH CHHILLER"]
[1848,"SOMVIR SINGH RATHEE"]
[1849,"BHOOP SINGH GULIA"]
[1850,"SUSHMA"]
[1851,"C P SHEORAN"]
[1854,"VINOD KUMAR"]
[1855,"JAGDISH"]
[1857,"KRISHAN KUMAR"]
[1859,"SUNDER"]
[1860,"LAXMAN SINGH"]
[1861,"JAGDISH"]
[1862,"SANTOSH KUMARI"]
[1863,"SWARAJ"]
[1864,"KANTA DEVI"]
[1867,"RANI DEVI"]
[1870,"JAGDISH"]
[1871,"ASHOK"]
[1872,"SAT NARAIN"]
[1873,"RAJ WANTI"]
[1874,"SONA DEVI"]
[1875,"SAROJ"]
[1876,"LALI DEVI"]
[1877,"CHAMAN LAL"]
[1878,"AZAD SINGH"]
[1879,"BHOOP SINGH"]
[1880,"RATNA RAJ LAXMI"]
[1881,"SHASHI BAHL"]
[1882,"SAROJINI NANDAL"]
[1883,"SUMEDHA DHANI"]
[1884,"JITENDER SINGH"]
[1885,"VINEETA SHUKLA"]
[1886,"NEERU SHARMA"]
[1887,"MUKESH SHARMA"]
[1889,"MINAKSHI HOODA"]
[1890,"SUSHIL ANAND"]
[1892,"R P BHARDWAJ"]
[1893,"KUNDAN SINGH"]
[1894,"SOM PARKASH"]
[1895,"MALAYA GOSWAMY"]
[1898,"JAI KISHAN"]
[1899,"SURENDER LATHAR"]
[1900,"SANTOSH"]
[1901,"NAVEEN KUMAR"]
[1904,"POONAM DUTTA"]
[1905,"ASHA KADYAN"]
[1906,"SANTOSH KUMARI"]
[1908,"JAI SHREE SHANKAR"]
[1909,"SHEELU"]
[1910,"JAIBIR SINGH HOODA"]
[1911,"SANJIV KUMAR"]
[1912,"SUSHILA KUMARI"]
[1913,"RAM RATI"]
[1914,"MAYA DEVI"]
[1916,"RENU CHANDLA"]
[1917,"KRISHANA ACHARYA"]
[1918,"HARVIR SINGH"]
[1919,"SATYAPAL VATS"]
[1921,"SH.AMAR SINGH"]
[1922,"BALJEET SINGH SINDHU"]
[1923,"JITANDER SIKKA"]
[1924,"SUNIL K. CHAUDHARY"]
[1925,"ASHWANI SHARMA"]
[1926,"HARJEET KAUR"]
[1929,"ANIRUDH YADAV"]
[1930,"SANJAY DAHIYA"]
[1931,"DR.RAKESH KAPOOR"]
[1932,"ARCHANA GARG"]
[1933,"VIJENDER KUMAR"]
[1934,"RAJNI ARORA"]
[1935,"MOHAN SINGH"]
[1936,"PARTAP SINGH KADYAN"]
[1937,"RAMAN PUNIANI"]
[1938,"VAZIR SINGH NEHRA"]
[1939,"SH.P.K.GARG"]
[1940,"HARI SHANKER GUPTA"]
[1941,"RANDHIR S. SANGWAN"]
[1942,"INDERJEET"]
[1943,"NARESH MALIK"]
[1945,"NEELAM KUMARI"]
[1946,"SHARDA NAND WANI"]
[1947,"KULDIP SINGH"]
[1948,"MADHU ANAND"]
[1949,"SARVDEEP KOHLI"]
[1950,"POONAM MIDDHA"]
[1951,"SONIA MALIK"]
[1952,"BIJENDER SINGH"]
[1954,"SAWARAN LATA"]
[1955,"MADHU NAGLA"]
[1957,"SH.S.S. DAHIYA"]
[1958,"ANJALI MALIK"]
[1959,"JAGMATI SANGWAN"]
[1960,"ARUNIMA"]
[1961,"VINOD BALA"]
[1962,"GULSHAN LAL"]
[1963,"SH.J.P.SAINI"]
[1967,"KESHO RAM SHARMA"]
[1968,"RAJBIR SINGH"]
[1970,"JOGINDER SINGH"]
[1973,"ROOP KISHORE"]
[1974,"RAM DHARI"]
[1975,"JAGAT SINGH"]
[1976,"SHANTI DEVI"]
[1979,"SURINDER SINGH"]
[1980,"RAM DASS"]
[1981,"KARTAR SINGH"]
[1982,"AVINASH KUMAR"]
[1983,"KADAM SINGH"]
[1984,"SUBE SINGH"]
[1985,"SATBIR SINGH"]
[1986,"PREM SINGH"]
[1987,"RAMESH KUMAR"]
[1988,"SHAMSHER  SINGH"]
[1989,"SUBHASH CHAND"]
[1990,"SUKHBIR SINGH"]
[1991,"SH.HARBHAGWAN CHAWLA"]
[1992,"SATYA PARKASH"]
[1993,"NARENDER KUMAR"]
[1994,"RAMESHWAR DAYAL"]
[1995,"RAJINDER SINGH"]
[1996,"KHEM KARAN"]
[1997,"SURAJ BHAN"]
[1998,"MOHAN SINGH DALAL"]
[1999,"SUSHIL KUMAR"]
[2000,"RANBIR SINGH"]
[2001,"SHRI NIWAS DALAL"]
[2002,"SH.RAJ KUMAR"]
[2003,"DEVA NAND"]
[2004,"VIJENDER SINGH"]
[2005,"VIJENDER SINGH POONIA"]
[2006,"CHANDER BHUSHAN"]
[2007,"RAGHU RAJ SINGH"]
[2008,"SMT. KITAB KAUR W/O LATE SH. ABHEY RAM"]
[2009,"RAM KARAN"]
[2010,"KAILASH CHAND"]
[2011,"MAHENDER SINGH"]
[2012,"SANDEEP BANSAL"]
[2013,"HARI KISHAN"]
[2014,"SATYAVIR SINGH"]
[2015,"ANIL KUMAR"]
[2016,"JAI PAL"]
[2017,"KRISHAN KUMAR"]
[2018,"DILBAG SINGH"]
[2019,"ASHOK KUMAR"]
[2020,"MAHENDER SINGH"]
[2027,"RAVINDER SINGH"]
[2028,"SARITA"]
[2030,"NETAR PAL SINGH"]
[2035,"BIJENDER  SINGH"]
[2040,"SANTOSH CHAHAR"]
[2042,"RAJENDER PARSAD"]
[2043,"SUNITA"]
[2044,"SH.KIDAR SINGH"]
[2045,"KARAMVIR SINGH"]
[2046,"NARESH KUMAR"]
[2047,"RANDHIR SINGH"]
[2048,"ANIL KUMAR"]
[2049,"BALWAN SINGH"]
[2050,"GURINDER SINGH"]
[2052,"SHRI BHAGWAN SHYAMI"]
[2053,"PURAN MAL"]
[2054,"JAI PAL SINGH"]
[2056,"ANOOP SINGH"]
[2058,"DALBIR SINGH"]
[2059,"JAWAHAR LAL"]
[2060,"VINOD KUMAR"]
[2061,"JASWANT SINGH"]
[2062,"HOSHIAR SINGH"]
[2063,"RAJENDER SINGH"]
[2064,"HUKAM CHAND"]
[2067,"JAIVIR SINGH"]
[2069,"SUKHBIR SINGH"]
[2070,"DEVINDER SINGH"]
[2071,"SHAKUNTLA DEVI"]
[2072,"KAMLA"]
[2073,"KULTAJ SINGH"]
[2076,"ATRO DEVI"]
[2077,"SURENDER  SINGH"]
[2081,"SMT. KAMLA DEVI W/O LATE SH. BALWAN SINGH"]
[2082,"KRISHAN KUMAR"]
[2083,"JAGDISH"]
[2085,"ISHWER SINGH"]
[2088,"GIAN SINGH"]
[2089,"PARANVIR"]
[2091,"HIMMAT SINGH RATNOO"]
[2092,"PINKI CHAUDHARY"]
[2095,"OM  WATI"]
[2096,"RAM NIWAS"]
[2097,"PARAS KUMAR"]
[2098,"SATYAWAN"]
[2105,"RANDEEP RANA"]
[2115,"SMT.CHANDRO W/O LATE DR. CHANDER PARKASH"]
[2142,"RAJ BALA"]
[2143,"OM PARKASH"]
[2158,"RAM KUMAR"]
[2165,"RAJ BALA"]
[2169,"BALBIR SINGH SHARMA"]
[2173,"KULDEEP SINGH"]
[2176,"RAMESHWARI DEVI"]
[2177,"JAGDISH  SINGH"]
[2182,"RAM PHAL"]
[2184,"ANOOP SINGH"]
[2185,"SHEELA DEVI"]
[2186,"TEJ SINGH"]
[2187,"VIJAY KUMAR"]
[2188,"DESH RAJ"]
[2189,"AJMER SINGH KAJAL"]
[2190,"JITENDER SINGH"]
[2191,"KARAMVIR VASHISHT"]
[2192,"KULWANT SINGH"]
[2193,"SUNITA"]
[2196,"ASHWANI KUMAR"]
[2197,"RACHNA SHARMA"]
[2200,"S B DAHIYA (DR.)"]
[2208,"RAJ KUMAR"]
[2209,"RAJENDER KUMAR"]
[2210,"SATISH KUMAR"]
[2211,"RAJ KUMAR"]
[2212,"SANSAR SINGH"]
[2214,"RAJA RAM"]
[2215,"RAM DASS"]
[2216,"OM PARKASH"]
[2217,"ROHTAS"]
[2218,"SHYAM LAL"]
[2219,"JAI PARKASH"]
[2220,"INDER BAHADUR"]
[2221,"SATISH KUMAR"]
[2222,"SURESH DALAL"]
[2223,"KRISHANA"]
[2225,"SURENDER SINGH - II"]
[2226,"JASMER SINGH"]
[2227,"JAGBIR SINGH"]
[2231,"NIRMALA DEVI"]
[2232,"SUNDER LAL"]
[2233,"NARENDER KUMAR TYAGI"]
[2234,"DHARAM VIR SINGH"]
[2235,"RAJESH KUMAR"]
[2236,"BHIM SINGH"]
[2238,"AJIT SINGH"]
[2239,"JIT SINGH"]
[2240,"RAMESH KUMAR"]
[2253,"SMT.KAMLESH W/O LATE SH. RAVINDER KUMAR"]
[2255,"RAJINDER KUMAR"]
[2256,"BINESH KUMAR"]
[2257,"JOGINDER KUMAR"]
[2258,"OM PARKASH"]
[2259,"KRISHAN KUMAR"]
[2260,"ASHOK KUMAR"]
[2261,"BAL MUKAND"]
[2262,"VIRENDER SINGH"]
[2263,"SHAMESHER SINGH"]
[2264,"VISHNU PARSHAD"]
[2265,"SMT. RAJ BALA W/O LATE SH. AMAR NATH"]
[2266,"BALBIR SINGH"]
[2267,"BIMAL KUMAR SHARMA"]
[2268,"RAM SAJIWAN-II"]
[2269,"RAJ PAL"]
[2270,"RAMESH CHANDER"]
[2271,"MAN  BAHADUR"]
[2272,"RAJ KUMAR"]
[2273,"MAIN PAL"]
[2274,"PURN SINGH"]
[2275,"JAG PAL"]
[2277,"RAJINDER PAL"]
[2278,"NARENDER SINGH"]
[2280,"RAM PARSHAD"]
[2281,"BHAIYA RAM"]
[2282,"SATVIR SINGH"]
[2283,"HUKAM CHAND"]
[2286,"RENU"]
[2287,"ASHOK"]
[2290,"MAN RAJI"]
[2291,"VISHAL SINGH"]
[2292,"VIR BAHADUR"]
[2293,"SUPRITI"]
[2301,"ARCHNA AGGARWAL"]
[2302,"BAL KISHAN"]
[2311,"G R MALIK"]
[2312,"RAM RATTAN SAINI"]
[2313,"VIMAL"]
[2314,"DR.A.N.KALIA"]
[2315,"RAMESH"]
[2316,"BHAGAT SINGH"]
[2317,"KISHAN SINGH"]
[2318,"RAJ KANWAR"]
[2319,"SUBASH CHANDER"]
[2324,"SEWA SINGH"]
[2325,"SHASHI KALA MEHRA"]
[2326,"DHANPAT SINGH"]
[2327,"SURESH KUMAR"]
[2329,"SATISH KUMAR"]
[2330,"SURENDER KUMAR"]
[2331,"MADHU SHARMA"]
[2332,"ANJANA RANI"]
[2333,"URMILA"]
[2335,"RAJIV MITTAL"]
[2336,"PAWAN KUMAR"]
[2338,"DR.PURAN CHAND SHARMA"]
[2339,"VIJAY KUMAR"]
[2341,"PREM CHAND"]
[2342,"SUBASH CHANDER"]
[2343,"ROMIKA BATRA"]
[2344,"SANJAY KUMAR"]
[2345,"TARUN SHARMA"]
[2346,"RADHEY SHYAM"]
[2347,"SITA RAM"]
[2348,"VIRENDER SINGH"]
[2350,"RAM BAHADUR"]
[2351,"RAMESH CHANDER"]
[2352,"SATISH MITTAL"]
[2353,"VIPIN KUMAR SINGHAL"]
[2354,"SURESH KUMAR"]
[2355,"SACHINDER"]
[2357,"RASHMI MALIK"]
[2358,"KIRAN BALA"]
[2360,"RENU ARYA"]
[2362,"PARMOD KUMAR SHARMA"]
[2363,"RAJEEV KUMAR"]
[2364,"KRISHANA JOON"]
[2365,"SHEELA GAHLAUT"]
[2366,"ISHWAR SINGH"]
[2367,"RAJ KUMAR"]
[2369,"USHA RANI"]
[2370,"SEWA RAM"]
[2372,"PRABAL JYOTI"]
[2373,"ASHOK KUMAR"]
[2374,"SUNITA SAINI"]
[2375,"SUMAN BALA"]
[2376,"KARAN SINGH"]
[2377,"MINAKSHI VASISTH"]
[2378,"KARANVIR CHAMAR"]
[2379,"PUSHPA RANI"]
[2380,"SAPNA GARG"]
[2381,"MEHTAB SINGH"]
[2382,"RAJESH PARMAR"]
[2383,"RAM DIYA"]
[2385,"SUBHASH CHANDER"]
[2386,"NIKHLESH YADAV"]
[2387,"DEVENDER  KUMAR"]
[2388,"MINAKSHI"]
[2389,"SUNITA"]
[2390,"RAJINDERA SHARMA"]
[2391,"USHA KIRAN"]
[2393,"SURESH KUMAR"]
[2394,"MADAN MOHAN"]
[2395,"GOOMA"]
[2396,"OM PARKASH"]
[2397,"MOHINDER SINGH -III"]
[2398,"RAJ KUMAR"]
[2399,"RAJ BHARDWAJ"]
[2400,"JASWANT SINGH"]
[2401,"RAJBIR SINGH"]
[2402,"VEENA"]
[2403,"SUMAN KUMARI"]
[2404,"RAJ BALA"]
[2407,"SEEMA DEVI"]
[2408,"KITAB KAUR"]
[2410,"NARESH KUMARI"]
[2411,"BRIJ PAL SHARMA"]
[2412,"RAJ BALA"]
[2413,"DIGVIJAY"]
[2414,"RAJVIR SINGH"]
[2415,"KULDEEP SINGH"]
[2417,"BILLU SINGH"]
[2418,"KAPOOR SINGH"]
[2419,"KAMLA DEVI"]
[2420,"SURENDER PAL SINGH"]
[2421,"SMT.SAROJ SINGH W/O LATE SH.SUNIL KUMAR"]
[2423,"VIKASH BHARDWAJ"]
[2425,"ANJU KHANNA"]
[2426,"KRISHAN KUMAR"]
[2429,"LATURI LAL"]
[2433,"RISHI PAL"]
[2434,"RAM SADAN"]
[2435,"ASHOK KUMAR"]
[2436,"SMT.SURESH VIRMANI W/O LATE H.L. VIRMANI"]
[2438,"RAJ BAI"]
[2441,"SANJU NANDA"]
[2442,"ARUN NANDA"]
[2443,"MUNNI DEVI"]
[2444,"KAVITA DHULL"]
[2445,"RAM SINGH"]
[2446,"SHIV  KUMAR"]
[2448,"APARNA BHARDWAJ"]
[2450,"DILBAGH SINGH"]
[2452,"RAJBIR SINGH"]
[2453,"DHARAMBIR SINGH"]
[2454,"DHARMENDER SINGH"]
[2455,"GULSHAN KUMAR"]
[2456,"VISHNU DUTT"]
[2457,"DINESH KUMAR"]
[2458,"SATISH KUMAR"]
[2459,"RANDHIR SINGH"]
[2460,"SHALINI SINGH"]
[2461,"SUNITA DEVI"]
[2462,"SATYAVIR SINGH"]
[2463,"RANDHIR SINGH"]
[2465,"KAMLESH"]
[2466,"BED PATI"]
[2468,"NEELAM GANGWANI"]
[2469,"SURENDER SINGH"]
[2470,"SAROJ  BALA"]
[2471,"ASHOK  KUMAR"]
[2472,"RESHAM BAHADUR"]
[2478,"SURENDER SINGH"]
[2479,"JITENDER SINGH"]
[2480,"KEDAR SINGH"]
[2481,"BHAWANI DEVI"]
[2483,"SANDEEP JAIN"]
[2484,"RAJ KUMAR"]
[2487,"BHANU  PARTAP"]
[2488,"MANISH KUMAR"]
[2490,"MUNI RAM"]
[2491,"MAHABIR PARSAD"]
[2492,"HAWA SINGH"]
[2493,"RAM NIWAS"]
[2494,"RANBIR SINGH"]
[2495,"GAJRAJ"]
[2496,"RAMESH KUMAR"]
[2497,"DURAG PAL"]
[2498,"DHARAM PAL"]
[2499,"SH.KARAN SINGH"]
[2500,"RAMESH CHANDER"]
[2501,"SURESH KUMAR"]
[2502,"SUMER SINGH"]
[2503,"LILU RAM, AKFPL0530P"]
[2504,"BHUP SINGH"]
[2505,"NAR SINGH"]
[2506,"MAN BAHADUR"]
[2507,"SHANKAR LAL"]
[2508,"GULSHAN RAI"]
[2509,"NASEEB SINGH"]
[2510,"JASWANT"]
[2511,"RAJINDER KUMAR"]
[2513,"NARESH KUMAR"]
[2514,"NARESH KUMAR"]
[2516,"SATVIR SINGH"]
[2518,"SHRI NIWAS"]
[2519,"KARAMVIR"]
[2521,"RAJ BAHADUR"]
[2522,"MOHAN LAL"]
[2523,"SH.DEVIRAM"]
[2524,"SURINDER SINGH"]
[2525,"RAJ KUMAR"]
[2526,"KARTAR SINGH"]
[2527,"NAFE SINGH"]
[2528,"PRADEEP KUMAR"]
[2529,"SHEESH PAL"]
[2530,"MUKHTAIR SINGH"]
[2531,"JITENDER SINGH"]
[2532,"JAI SINGH"]
[2534,"SUDHA DEVI"]
[2536,"HOSHIAR SINGH"]
[2537,"PREM SINGH"]
[2538,"PUSHPA"]
[2541,"RAJESH KUMAR"]
[2542,"MAHIPAL PHOUGHAT"]
[2543,"KULDEEP CHAND"]
[2544,"VIJAY PAL DHANKHAR"]
[2545,"ASHOK KUMAR"]
[2547,"ANITA"]
[2549,"MANJEET KUMAR"]
[2550,"SOM   DUTT"]
[2551,"RAM KUMAR"]
[2552,"RAMESH KUMAR"]
[2553,"RAM PHOOL"]
[2554,"KRISHAN KUMAR"]
[2556,"SANJEEV TYAGI"]
[2558,"RANBIR SINGH"]
[2559,"D V HOODA"]
[2560,"ANIL KUMAR"]
[2562,"VINAY KUMAR"]
[2563,"VIRENDER SINGH"]
[2564,"RAVINDER"]
[2565,"SATISH"]
[2566,"VEENUS TRIKHA"]
[2567,"SARIKA RANI"]
[2568,"RAJ BALA"]
[2570,"SURINDER SINGH"]
[2572,"SANTOSH CHAUDHARY"]
[2574,"ANIL KUMARI"]
[2575,"CHANDER PRAKASH"]
[2576,"BIMLA DEVI"]
[2577,"NARESH KUMAR"]
[2578,"DHARMENDER"]
[2579,"SATISH KUMAR"]
[2582,"SAROJ SINGH"]
[2584,"MEHAR SINGH"]
[2585,"SANT RAM"]
[2586,"JAGJIT SINGH"]
[2587,"AMRIK SINGH"]
[2588,"SURESH KUMAR"]
[2589,"SATYAWAN"]
[2590,"UMESH KUMAR"]
[2593,"SAVITRI DEVI"]
[2594,"BALWAN SINGH"]
[2596,"RAJESH DEVI"]
[2597,"SANJEEV KUMAR"]
[2598," AJAY KUMAR"]
[2600,"MANJU KUMARI"]
[2601,"LALIT KUMAR"]
[2602,"MANDEEP KUMAR"]
[2603,"MANDEEP SAINI"]
[2604,"SANJEEV"]
[2607,"SAT NARAIN"]
[2608,"KRISHAN KUMAR"]
[2609,"SURINDER SINGH"]
[2610,"JASWANT"]
[2611,"DHARMENDER"]
[2612,"JITENDER SINGH"]
[2613,"TARA CHAND MALI"]
[2614,"SEEMA MEHRA"]
[2616,"RAMESH KUMAR"]
[2619,"RAJU"]
[2620,"RAM PARSAD"]
[2622,"VIKAS BUDHWAR"]
[2623,"HARISH DUREJA"]
[2624,"DEEPAK KAUSHIK"]
[2625,"VIPIN  KUMAR"]
[2626,"ANJU DHIMAN"]
[2628,"SIKKA RAM"]
[2629,"GYAN PARKASH"]
[2630,"GOVIND SINGH"]
[2632,"INDER SINGH"]
[2633,"SAHI RAM"]
[2634,"SUBASH"]
[2635,"RITA"]
[2636,"YAG DUTT"]
[2637,"R P HOODA"]
[2638,"PRABHAKAR KUMAR"]
[2639,"B. NARASIMHAN"]
[2640,"MAHESH KUMAR"]
[2641,"SARITA"]
[2642,"RAKESH KUMAR MARWAHA"]
[2643,"NEERU RATHEE"]
[2644,"MADHURI HOODA"]
[2645,"UMENDER MALIK"]
[2646,"SUDHIR KUMAR KATARIA"]
[2647,"MEENAKSHI"]
[2649,"ANIL KUMAR CHILLAR"]
[2650,"SURINDER SINGH"]
[2651,"SUDESH RANI"]
[2652,"SANJAY KUMAR"]
[2653,"RAVINDERA"]
[2654,"DEEPAK GUPTA"]
[2655,"BALKAR SINGH"]
[2657,"PRATIMA"]
[2658,"RENU DAHIYA"]
[2659,"SAT PAL SINGH"]
[2660,"DAVENDER SINGH"]
[2661,"SUNIL KUMAR"]
[2662,"BALWAN SINGH"]
[2663,"SANJAY KUMAR"]
[2664,"PAWAN KUMAR NANDAL"]
[2665,"BIJENDER"]
[2666,"DHEERAJ KUMAR"]
[2667,"SAVITA RANI"]
[2668,"ANJU"]
[2669,"KULDEEP CHAUDHARY"]
[2670,"JAGDEEP SINGLA"]
[2671,"ANJALI DUHAN"]
[2672,"NARESH KUMAR"]
[2673,"JAI DEV DAHIYA"]
[2674,"DEEPTI HOODA"]
[2675,"SATYA PAL SINGH"]
[2676,"ANUSUYA YADAV"]
[2677,"JASWANT SAINI"]
[2678,"PRATIMA"]
[2679,"JITENDER SINGH DHULL"]
[2680,"YOGENDER"]
[2682,"VED PAL SINGH"]
[2683,"NEELAM KADIAN"]
[2684,"SONU"]
[2685,"REENA"]
[2686,"VINITA HOODA"]
[2687,"ASHA SHARMA"]
[2688,"SUNIL KUMAR"]
[2689,"MUNISH GARG"]
[2690,"GOPAL SINGH"]
[2691,"PREETI RANI"]
[2692,"SANDEEP DALAL"]
[2694,"SATYAWAN SINGH"]
[2696,"RAMESH"]
[2697,"POOJA MITTAL"]
[2698,"PARDEEP KUMAR"]
[2699,"RANJANA JAIWAL"]
[2700,"KRISHNA DEVI"]
[2701,"ANJU RANI"]
[2702,"J S DAHIYA"]
[2703,"INDU SHARMA"]
[2704,"SAROJ"]
[2705,"SAROJ JOON"]
[2706,"SUNITA"]
[2707,"JITENDER KUMAR"]
[2708,"JAGDEEP KUMAR"]
[2709,"RACHNA BHATERIA"]
[2710,"PREM SINGH"]
[2711,"PARMOD MEHTA"]
[2712,"PARTAP SINGH"]
[2713,"VIJAY KUMAR"]
[2714,"NAR SINGH CHAUHAN"]
[2715,"VIKAS HOODA"]
[2716,"SANDEEP SINGH"]
[2717,"BIJENDER SINGH"]
[2718,"KRISHNA KANT SHARMA"]
[2719,"VIJAY LAXMI"]
[2720,"SALONI KAKKAR"]
[2721,"VINEET MITTAL"]
[2722,"ANURAG KHATKAR"]
[2723,"RITU PASRIJA"]
[2724,"RITU"]
[2725,"VANDANA GARG"]
[2726,"ANITA R SEHRAWAT"]
[2727,"NAVEEN KUMAR"]
[2728,"RAJESH KUMAR MALIK"]
[2729,"HARI OM"]
[2730,"PRITI BOORA"]
[2731,"KOMAL JAKHAR"]
[2732,"NEELAM"]
[2733,"SAMANDER SINGH"]
[2734,"NEELAM"]
[2735,"RITU YADAV"]
[2736,"SANTOSH KUMAR TIWARI"]
[2737,"YASH PAL HOODA"]
[2738,"GARIMA DALAL"]
[2739,"SEEMA SINGH"]
[2740,"SONIA"]
[2741,"KARAMVIR SINGH SHEOKAND"]
[2742,"DEEPAK LATHWAL"]
[2743,"ANJU MEHRA"]
[2744,"DEVENDER SINGH"]
[2745,"DIVYA"]
[2746,"SANTOSH DEVI"]
[2747,"ANIL KUMAR SIWACH"]
[2748,"SANJIV KADIAN"]
[2749,"PINKI"]
[2750,"NEERAJ GILHOTRA"]
[2751,"SURENDER SINGH"]
[2752,"SATISH KUMAR"]
[2753,"POOJA SINGH"]
[2754,"RAJNI BALA"]
[2755,"HARI MOHAN"]
[2756,"GARIMA DHINGRA"]
[2757,"SAJJAN"]
[2758,"ANIL OHLAN"]
[2759,"DARSHNA CHAUDHARY"]
[2760,"NATER PAL SINGH"]
[2761,"AJIT KUMAR"]
[2762,"POOJA GULATI"]
[2763,"POOJA SUNEJA"]
[2764,"RAJVINDER SINGH"]
[2765,"SAPNA SHARMA"]
[2766,"NEEL KAMAL"]
[2767,"RAJEEV KUMAR KAPOOR"]
[2768,"ANITA"]
[2769,"SANJAY KUMAR"]
[2770,"SARVAJEET SINGH"]
[2771,"AMITA SUNEJA DANG"]
[2772,"SUMEET GILL"]
[2773,"MAHESH KULHARIA"]
[2774,"RAJESH KUMAR"]
[2775,"BALJEET SINGH YADAV"]
[2776,"ANU BALHARA"]
[2777,"DEV VRAT SINGH"]
[2778,"GEETA"]
[2779,"DEEPAK"]
[2780,"RAJESH KUMAR"]
[2781,"RITIKA"]
[2782,"DIMPY"]
[2783,"RAJNI KUMARI"]
[2784,"SEEMA RANI"]
[2785,"MAHENDRA KUMAR"]
[2786,"AMAR NATH"]
[2787,"SATISH KUMAR"]
[2788,"KAVITA SAINI"]
[2789,"RAVI PRAKASH"]
[2790,"BABITA"]
[2791,"KULDEEP SINGH"]
[2792,"SANJAY KUMAR"]
[2793,"Amit Kumar"]
[2794,"BIMLA DEVI"]
[2795,"PRITI SHARMA"]
[2796,"SUNNY"]
[2797,"RAJESH KUMAR"]
[2798,"RAKESH KUMAR"]
[2799,"NITTIN SIWACH"]
[2800,"NAVEEN"]
[2801,"GIAN CHAND"]
[2802,"PANKAJ MALIK"]
[2803,"GAURAV"]
[2804,"MUKESH  KUMAR"]
[2805,"DEEPAK"]
[2806,"SHALU"]
[2807,"SACHIN SAROHA"]
[2808,"SHEETAL CHOUDHARY"]
[2809,"SEEMA"]
[2810,"SUNIL KUMAR DAHIYA"]
[2811,"PRATYOOSH SHUKLA"]
[2812,"SHASHI  RASHMI"]
[2813,"SHIV SHANKAR"]
[2814,"VIJENDER SINGH"]
[2815,"MOHAN MUDGAL"]
[2816,"PARDEEP KUMAR"]
[2817,"CHANDER PRABHA"]
[2818,"SURJIT SINGH"]
[2819,"RAJINDER SINGH YADAV"]
[2820,"DEEPAK SAINI"]
[2821,"PRAVEEN KUMAR"]
[2822,"DARSHAN KUMAR PUNIA"]
[2823,"JAIPAL SINGH RATHEE"]
[2824,"ANIL KUMAR KHATRI"]
[2825,"JYOTI"]
[2826,"AMIT"]
[2827,"DINESH"]
[2828,"NARESH KUMAR"]
[2829,"KHUSHI RAM"]
[2830,"SANDEEP KUMAR GUPTA"]
[2831,"OM PRAKASH SAHA"]
[2832,"PARMOD KUMAR"]
[2833,"UMESH KUMAR"]
[2834,"ANIL YADAV"]
[2835,"SAMUNDER SINGH"]
[2836,"VIRENDER SINGH"]
[2837,"NEERAJ CHAUHAN"]
[2838,"SANJAY KUMAR"]
[2839,"YOGENDER KUMAR"]
[2840,"MANOJ VERMA"]
[2841,"RAKESH KUMAR"]
[2842,"NEHA DHAWAN"]
[2843,"KULDEEP"]
[2844,"PANKAJ ARORA"]
[2845,"BALWAN SINGH"]
[2846,"LISHA"]
[2847,"CHATTARPAL"]
[2848,"GEETA SAINI"]
[2849,"ASHA RANI"]
[2850,"NAVNEET SINGH"]
[2851,"KULDEEP SINGH"]
[2852,"SURENDER SINGH"]
[2853,"SUNITA BHUKAL"]
[2854,"VIKASH SAINI"]
[2855,"PANKAJ KUMAR"]
[2856,"MUKESH  KUMAR"]
[2857,"PAYAL RANI"]
[2858,"MAMTA"]
[2859,"RAJESH DABUR"]
[2860,"KAVITA RANI"]
[2861,"VIVEK KUMAR"]
[2862,"PAWAN KUMAR"]
[2863,"RAJESH KUMAR"]
[2864,"ISH KUMAR"]
[2865,"REKHA"]
[2866,"Kamal Singh"]
[2867,"SHALLU"]
[2868,"PARVESH PAWAR"]
[2869,"VIJAY YADAV"]
[2870,"PREM SINGH"]
[2871,"DEVENDER DHAKA"]
[2872,"MUKESH KUMAR"]
[2873,"NARESH KUMAR"]
[2874,"VINAY MALIK"]
[2875,"RAJ KUMAR"]
[2876,"MINAKSHI DEVI"]
[2877,"ANJU RANI"]
[2878,"ANJU PANWAR"]
[2879,"MANOJ KUMAR"]
[2880,"PRITI"]
[2881,"SHREE BHAGWAN"]
[2882,"MUKESH TANWAR"]
[2883,"SHAKTI SINGH"]
[2884,"SAVITA KUMARI"]
[2885,"NEELAM RATHEE"]
[2886,"VIKAS NAGIL"]
[2887,"SAMEER KUMAR"]
[2888,"PINKI RANI"]
[2892,"HARI OM"]
[2893,"SATISH KUMAR"]
[2894,"VIKAS BATRA"]
[2895,"VIJAY SINGH"]
[2896,"SEEMA MAHLAWAT"]
[2897,"ADITI  SHARMA"]
[2898,"DEVENDER SINGH"]
[2899,"BALVINDER KUMAR"]
[2900,"REENA HOODA"]
[2901,"SUNDER SINGH"]
[2902,"SATYA NARAIN"]
[2903,"SURENDER SINGH"]
[2904,"KAMLESH KUMARI"]
[2905,"SAMEER DAHIYA"]
[2906,"SONU"]
[2907,"ISHWAR SHARMA"]
[2908,"MAMTA"]
[2909,"MAHABIR BARAK"]
[2910,"MEERA BAMBA"]
[2911,"RAJINDER KUMAR"]
[2912,"GYANENDRA PAL SAROHA"]
[2913,"NEERAJ"]
[2914,"KHUSBU"]
[2915,"JAGDISH CHANDER"]
[2916,"HIMANSHU JAIN"]
[2917,"SATYENDER KUMAR"]
[2918,"RAJEEV GOTHWAL"]
[2919,"SURENDER KUMAR"]
[2920,"RAJ KUMAR"]
[2921,"RAJESH KUMAR"]
[2922,"VIKAS"]
[2923,"INDERJEET"]
[2924,"SURENDER KUMAR"]
[2925,"YOGESH"]
[2926,"NAVITA RANI"]
[2927,"RAMESHWAR DAS"]
[2928,"SANGEETA KAUR"]
[2929,"PARVEEN KUMAR"]
[2930,"CHETAN VERMA"]
[2931,"RAKHEE"]
[2932,"YOGESH KUMAR UPADHYAY"]
[2933,"SUDHIR KUMAR"]
[2934,"YESH KUMAR"]
[2935,"PARVEEN KUMAR"]
[2936,"DARPAN BHARDWAJ"]
[2937,"SATBIR"]
[2938,"NAVEEN"]
[2939,"MUNINDER"]
[2940,"KESHAV KAUSHIK"]
[2941,"RAVI SHANKER KATARIA"]
[2942,"GAGAN SINGH"]
[2943,"SANDEEP"]
[2944,"NISHA"]
[2945,"PARDEEP KUMAR"]
[2946,"VIKAS"]
[2947,"ANIL KUMAR"]
[2948,"NARENDER KUMAR"]
[2949,"MANOJ KUMAR"]
[2950,"ARVIND TANVAR"]
[2951,"VIVEK KUMAR"]
[2952,"ROHI RAM"]
[2953,"GAGAN"]
[2954,"SUNIL KUMAR"]
[2955,"PARDEEP KUMAR"]
[2956,"RAVINDER LOHIYA"]
[2957,"SURENDER SINGH"]
[2958,"NEERAJ"]
[2959,"SOM LAL"]
[2960,"MUKESH KUMAR"]
[2961,"ANIL KUMAR"]
[2962,"ASHOK KUMAR"]
[2963,"UNESH KUMARI"]
[2964,"YOGESH KUMAR"]
[2965,"PARVEEN KUMARI"]
[2966,"HEMLATA BHADAURIA"]
[2967,"MAHESH KUMAR BANSAL"]
[2968,"RISHI"]
[2969,"KAPIL MONGA"]
[2970,"SURAJ SAINI"]
[2971,"SANJIV KUMAR"]
[2972,"JAGDEEP KUMAR"]
[2973,"PARDEEP DHAKA"]
[2974,"YOGENDER KUMAR"]
[2975,"YOGESH BALANA"]
[2976,"NAVIN KUMAR"]
[2977,"RAJESH KUMAR"]
[2978,"MADHUR"]
[2979,"SUNIL KUMAR"]
[2980,"SUNIL KUMAR"]
[2981,"RAKESH SAINI"]
[2982,"SONU"]
[2983,"PARVEEN"]
[2984,"RAVINDER KUMAR"]
[2985,"PANKAJ KUMAR"]
[2986,"SATISH KUMAR"]
[2987,"VINOD KUMAR"]
[2988,"DINESH KUMAR"]
[2989,"NARENDER SINGH"]
[2990,"SURENDER KUMAR DAHIYA"]
[2991,"SANJAY DESWAL"]
[2992,"VIJENDER SINGH"]
[2993,"MANJEET KUMAR"]
[2994,"SANJAY JOSHI"]
[2995,"AMIT KUMAR"]
[2996,"HARDEEP HOODA"]
[2997,"DHARAMVEER"]
[2998,"BASAR SINGH"]
[2999,"SUNIL KUMAR DHILLON"]
[3000,"SANDEEP KUMAR"]
[3001,"KAMAL KUMAR"]
[3002,"PANKAJ GAUBA"]
[3003,"RAJESH KUMAR"]
[3004,"LAXMAN AHLAWAT"]
[3005,"PRAKRATI"]
[3006,"DHARMENDER"]
[3007,"MANJEET"]
[3008,"RAM DIYA"]
[3009,"MONU"]
[3010,"KULDEEP"]
[3011,"SANDEEP KUMAR"]
[3012,"SOMEE"]
[3013,"ANSHUL KUMAR"]
[3014,"RAJESH GULIA"]
[3015,"RAJESH KUMAR"]
[3016,"VISHNU BHAGWAN"]
[3017,"CHAND RAM"]
[3018,"SUNIL KUMAR"]
[3019,"DAVINDER YADEV"]
[3020,"AMIT MALIK"]
[3021,"KULBHUSHAN SAINI"]
[3022,"VIJAY"]
[3023,"ARUN VERMA"]
[3024,"H S CHAHAL"]
[3025,"ANIL KUMAR"]
[3026,"KASHMIR LAL"]
[3027,"PRAGYA"]
[3028,"PARDEEP KUMAR BHARGAVA"]
[3029,"RASHMI BHARDWAJ"]
[3030,"MEHAK DANGI"]
[3031,"RAJESH SHARMA"]
[3032,"PANKAJ"]
[3033,"SANGEETA"]
[3034,"ASHOK KUMAR"]
[3035,"VINAY MALIK"]
[3036,"RAJESH KUMAR"]
[3037,"SURENDER SINGH"]
[3038,"AMARDEEP"]
[3039,"VIKAS"]
[3040,"GAURAV CHAUHAN"]
[3041,"NITESH CHAHAL"]
[3042,"DEVRAJ"]
[3043,"ANIL KUMAR"]
[3044,"SATISH KUMAR"]
[3045,"SONIKA"]
[3046,"RENU"]
[3047,"SONAM"]
[3048,"MONIKA"]
[3049,"RAJESH KUMAR"]
[3050,"ASHOK KUMAR"]
[3051,"GAURAV"]
[3052,"GURU HANS PAL"]
[3053,"KRISHAN KUMAR"]
[3054,"DIPAK"]
[3055,"AMAN KUMAR"]
[3056,"SHAKTI SINGH"]
[3057,"ARUN VERMA"]
[3058,"RAJESH KUMAR"]
[3059,"SEEMA CHANDNA"]
[3060,"NEETU  RANI"]
[3061,"ANIL KUMAR"]
[3062,"RAJESH  KUMAR"]
[3063,"MOHIT KUMAR"]
[3064,"MONIKA"]
[3065,"PRITI"]
[3066,"GULAB SINGH"]
[3067,"LALIT GANDHI"]
[3068,"JITENDER SINGH HOODA"]
[3069,"JASVINDER KUMAR"]
[3070,"NITIKA"]
[3071,"SANJEEV"]
[3072,"JAIBIR SIWACH"]
[3073,"PREETI"]
[3074,"SHIV KUMAR"]
[3075,"SONU"]
[3076,"HARISH"]
[3077,"KAMAL KUMAR GULYANI"]
[3078,"DEEPAK KUMAR"]
[3079,"KULDEEP"]
[3080,"PARVEEN KUMAR"]
[3081,"MUKESH"]
[3082,"MUNISH KUMAR"]
[3083,"SURENDER KUMAR"]
[3084,"SANDEEP KUMAR"]
[3085,"MANJU KUMARI"]
[3086,"AMARJIT SINGH"]
[3087,"RAJESH KUMAR"]
[3088,"BALRAM"]
[3089,"AMIT KHOKHER"]
[3090,"SONIA"]
[3091,"NISHA DEVI"]
[3092,"NIRMAL KUMAR SWAIN"]
[3093,"SATISH KUMAR"]
[3094,"PARVEEN KUMAR"]
[3095,"SUDHIR GAHLAWAT"]
[3096,"RAJINDER"]
[3097,"PARMOD KUMAR"]
[3098,"SURESH KUMAR"]
[3099,"PANKAJ NAIN"]
[3100,"POOJA RANI"]
[3101,"PAYAL CHAWLA"]
[3103,"SUMIT GOEL"]
[3104,"JITENDER KUMAR BHARDWAJ"]
[3105,"Bijender Kumar Punia"]
[3106,"SUNIL KUMAR"]
[3107,"RAKESH CHANDER NEHRA"]
[3108,"SUCHETA MALIK"]
[3109,"RAJESH PUNIA"]
[3110,"SUKHVINDER SINGH DEORA"]
[3111,"MENKA"]
[3112,"AMRINDER KAUR"]
[3113,"MANJEET SINGH"]
[3114,"SAPNA"]
[3115,"SONIA"]
[3116,"SANDEEP"]
[3117,"RAKESH"]
[3118,"NAYANI"]
[3119,"MEENU"]
[3120,"SHUBHAM"]
[3121,"NAVEEN"]
[3122,"SACHIN"]
[3123,"YADHVIR SINGH"]
[3124,"JYOTI"]
[3125,"RAMBIR"]
[3126,"SUSHMA NARA"]
[3127,"MANJEET"]
[3128,"JAGBIR"]
[3129,"RAVI PRABHAT"]
[3130,"SUDHIR KUMAR"]
[3131,"SANDEEP"]
[3132,"JYOTI"]
[3133,"MAHENDER"]
[3134,"SANJEEV KUMAR HOODA"]
[3135,"KAVITA"]
[3136,"ANIL KUMAR"]
[3137,"NAVEEN KUMAR"]
[3138,"SAURABH KANT"]
[3139,"PARTAP SINGH"]
[3140,"KAPIL MALHOTRA"]
[3141,"KIRAN BALA"]
[3142,"PARDEEP KUMAR"]
[3143,"RAMESH CHANDER"]
[3144,"SANGITA RANI"]
[3145,"REKHA RANI"]
[3146,"REETU RANI"]
[3147,"MANJEET SINGH"]
[3148,"MAHINDER SINGH"]
[3149,"MAMTA"]
[3150,"YASHVEER"]
[3151,"PURAN MAL GAUR"]
[3152,"PAWAN KUMAR"]
[3153,"JASWANT DALAL"]
[3154,"SONIA"]
[3155,"ANISH KUMAR"]
[3156,"MAMTA DEVI"]
[3157,"PARDEEP KUMAR"]
[5001,"ASHWANI DHINGRA"]
[5002,"K K DUBEY"]
[5003,"CHHAVI RANA"]
[5004,"RAINU NANDAL"]
[5005,"KAMNA SOLANKI"]
[5006,"VIKAS NANDAL"]
[5007,"VIPIN KUMAR"]
[5008,"SURENDER KUMAR"]
[5009,"MANJU BALA"]
[5010,"KAVITA"]
[5011,"SONIA"]
[5012,"RAJ KUMAR YADAV"]
[5013,"VIKAS SIWACH"]
[5014,"SUNITA DHINGRA"]
[5015,"AMITA DHANKHAR"]
[5016,"MANJEET KAUR"]
[5017,"VEER BHAN"]
[5018,"VIJAY DANGI"]
[5019,"SHAMSHER SINGH"]
[5020,"SURESH KUMAR"]
[5021,"VIKAS SINDHU"]
[5022,"ANIL SANGWAN"]
[5023,"SUNIL DHINGRA"]
[5024,"RAJESH"]
[5025,"HARKESH SEHRAWAT"]
[5026,"SUNIL CHHIKARA"]
[5027,"DHIRAJ KHURANA"]
[5028,"MANOJ KUMAR"]
[5029,"DEEPAK CHHABRA"]
[5030,"RAJ KUMAR"]
[5031,"SANDEEP KUMAR"]
[5032,"MANVENDER SINGH"]
[5033,"SAVITA KHATRI"]
[5034,"RAVINDER KUMAR"]
[5035,"SAVITA RATHEE"]
[5036,"MANOJ KUMAR"]
[5037,"JAGBIR SINGH"]
[5038,"SANJAY NANDAL"]
[5039,"RAM PHUL"]
[5040,"GUNJAN"]
[5041,"JYOTI"]
[5042,"ASHISH DAHIYA"]
[5043,"SHILPI"]
[5044,"ANOOP KUMAR"]
[5045,"AMIT K. SINGH"]
[5046,"SANJEEV KUMAR"]
[5047,"RANBIR SINGH"]
[5048,"SANDEEP MALIK"]
[5049,"SUMEGH"]
[5050,"MANOJ KUMAR"]
[5051,"GOLDI PURI"]
[5053,"PUNEET SOLANKI"]
[5054,"JYOTIKA DHANKHAR"]
[5055,"ARVIND  SINGH"]
[5056,"PARDEEP GAHLOT"]
[5058,"SARITA"]
[5059,"VIKAS AHLAWAT"]
[5060,"RAJNI SAINI"]
[5061,"NARESH KUMAR"]
[5062,"RAJESH KUMAR"]
[5063,"RAM NIWAS"]
[5064,"SEEMA BHAYANA"]
[5065,"SUMAN PAHAL"]
[5066,"RAHUL RISHI"]
[5067,"YUDHVIR SINGH"]
[5068,"PRABHAKAR KAUSHIK"]
[5069,"RAHUL TRIPATHI"]
[5070,"GARIMA CHOPRA"]
[5071,"VIKAS KUMAR"]
[5072,"SUKHBIR SINGH"]
[5073,"ARUN KUMAR HOODA"]
[5074,"RAJESH KUMAR"]
[5075,"RAKESH"]
[5076,"VINEET KUMAR"]
[5077,"KAMAL DEEP"]
[5078,"RESHMA"]
[5079,"ROSHNI DEVI"]
[5080,"MEENA KUMARI"]
[5081,"GURDIYAL SINGH"]
[5082,"SURENDER SINGH"]
[5084,"SANTOSH DEVI"]
[5085,"SHARMILA DEVI"]
[5086,"NAVEEN KHATAK"]
[5087,"NAVEEN HOODA"]
[5088,"YOGESH KUMAR"]
[5089,"NEHA KHURANA"]
[5090,"EKTA NARWAL"]
[5091,"MANJIT KAUR"]
[5092,"CHANCHAL HOODA"]
[5093,"ISHA VERMA"]
[5094,"ANU BALA"]
[5095,"DEVENDER"]
[5096,"SUNIL SAINI"]
[5097,"RAKESH SHARMA"]
[5098,"BAL RAJ."]
[5099,"MEENAKSHI"]
[5100,"SAMUNDER SINGH"]
[5101,"DEEPAK KUMAR"]
[5102,"SUNIL MALIK"]
[5103,"SAJAN AGGARWAL"]
[5104,"NARENDER KUMAR"]
[5105,"PRERNA"]
[5106,"JYOTI"]
[5107,"KAMAL SHARMA"]
[5108,"PRAGATI"]
[5109,"VARUN KUMAR"]
[5110,"AMIT AHLAWAT"]
[5111,"VINEET KUMAR"]
[5112,"SUMAN"]
[5113,"N R SHARMA"]
[5114,"JITENDER KUMAR"]
[5115,"POONAM REDHU"]
[5116,"NITU"]
[5117,"SAPNA"]
[5118,"NEETU RANI"]
[5119,"PRIYANKA YADAV"]
[5120,"EKTA RANI"]
[5121,"MONIKA"]
[5122,"JAIDEEP BALHARA"]
[5123,"KULDEEP GODARA"]
[5124,"PINKI"]
[5125,"RAJ KUMAR"]
[5126,"SHRI NIWAS"]
[5127,"MUSKAN"]
[5128,"AARTI"]
[5129,"ISHWAR MITTAL"]
[5130,"SUMAN KUMARI"]
[5131,"POOJA"]
[5132,"JYOTI BHATIA"]
[5133,"MOHIT KUMAR"]
[5134,"PARVEEN KUMAR"]
[5135,"NEERAJ KUMAR"]
[5136,"PREETI"]
[5137,"DIGVIJAY SINGH SHARMA"]
[5138,"AJAY KUMAR"]
[7000,"YADVENDER SINGH"]
[8464,"MRS.SAROJ DAHIYA W/O LATE SH.SUNDER SINGH"]
[9002,"SUSHIL KUMAR"]
[9003,"JYOTI"]
[9005,"SAROJ"]
[9006,"SURESH KUMAR"]
[9007,"KRISHAN KUMAR"]
[9008,"RAJ KUMAR"]
[9009,"SUDHIR KUMAR"]
[9010,"RAM AVTAR"]
[9012,"ANIL KUMAR"]
[9013,"VINOD KUMAR"]
[9014,"SUNITA PANWAR"]
[9015,"ANURADHA"]
[9016,"SANJAY KUMAR"]
[9017,"BHUDATT"]
[9018,"INDERJEET"]
[9019,"JAI BHAGWAN"]
[9020,"RAJ KUMAR"]
[9021,"SUNIL KUMAR"]
[9022,"ANUP SINGH"]
[9023,"DEEPAK KUMAR"]
[9024,"HEM LATA"]
[9025,"SURESH KUMAR"]
[9026,"HARI PARKASH"]
[9027,"PARVEEN KUMAR"]
[9028,"HARI PARKASH"]
[9029,"ISHWER SINGH"]
[9030,"BIJENDER SINGH"]
[9031,"JYOTI"]
[9032,"KHEM RAJ"]
[9033,"ANURUPA"]
[9034,"PUSHAP LATA"]
[9035,"HARI PARKASH"]
[9037,"SANJEEV KUMAR"]
[9038,"MANOJ KUMAR"]
[9039,"RAJ KUMAR SHARMA"]
[9041,"PYARE LAL"]
[9042,"PAWAN KUMAR"]
[9043,"SUMAN LATA"]
[9044,"PARVEEN KUMAR"]
[9045,"KANJO RANI"]
[9046,"SUMITRA"]
[9047,"SURENDER SINGH"]
[9048,"INDER PARKASH"]
[9050,"SURESH KUMAR"]
[9051,"RAMESH CHAND"]
[9054,"SAT  NARAIN"]
[9055,"SHAMBHU DAYAL"]
[9056,"RADHEY SHYAM"]
[9057,"BIMLESH"]
[9059,"SUBHASH CHANDER"]
[9060,"BRIJENDER KUMAR"]
[9061,"SURJIT SINGH"]
[9062,"BABU RAM"]
[9063,"SANDEEP VATS"]
[9064,"BIJENDER SINGH"]
[9065,"BASANT KUMAR"]
[9066,"BIRENDER DHULL"]
[9067,"MUKESH"]
[9068,"RANBIR SINGH"]
[9069,"SHRIOM"]
[9070,"RAMESH KUMAR"]
[9071,"SURINDER SINGH"]
[9072,"HARI PARKASH"]
[9073,"SUDHIR"]
[9075,"PREM PARKASH"]
[9076,"YESHWANT SINGH"]
[9077,"JAGDISH"]
[9078,"VIRENDER SINGH"]
[9079,"DHAN SINGH"]
[9080,"GOPAL KUMAR"]
[9081,"PARSHU RAM KAFLE"]
[9082,"SANDEEP KUMAR"]
[9083,"KALI RAM"]
[9084,"TEK RAM"]
[9085,"SUNDER SINGH"]
[9086,"SANTOSH"]
[9087,"JOGINDER KUMAR"]
[9088,"KRISHAN KUMAR"]
[9089,"SANJAY GUPTA"]
[9090,"JEEWAN SINGH"]
[9091,"VINOD KUMAR"]
[9092,"DILBAGH SINGH"]
[9093,"BALBIR SINGH"]
[9094,"DHARAM PAL"]
[9095,"JAGBIR"]
[9096,"CHAND SINGH"]
[9097,"RAJESH"]
[9098,"SUMMI SHARMA"]
[9099,"OM PARKASH NAIN"]
[9100,"RAJ PAL  SINGH"]
[9101,"ANGURI DEVI"]
[9102,"RANBIR SINGH"]
[9103,"KRISHAN KUMAR"]
[10003,"RAJNI KUMAR"]
[25001,"ANUPAMA SHARMA W/O LATE SH. SHANTI SARUP"]
[25002,"REETA BHATNAGAR W/O LT. SH.M.K. BHATNAGAR"]
[25003,"KANTA DEVI W/O LT. SH. MAHESH SHARMA"]
[25004,"RAJ BALA W/O LT.SH. NAWAL SINGH"]
[25005,"SHEELA DEVI W/O LT. SH.A.P. GOYAL"]
[25006,"SANTOSH W/O LT.SH.AMAN KANWAR SINGH"]
[25007,"ADITYA DHINGRA S/O LT. MRS. LAXMI DHINGRA"]
[25008,"MURTI DEVI W/O  LT. SH. RAJENDER SINGH"]
[25009,"MEENA W/O LT. SH. GURNAM SINGH"]
[25010,"SAROJ HOODA W/O LT. SH.  RANBIR SINGH HOODA"]
[25011,"SHEELA DEVI W/o LT. SH. SUBHASH CHADER"]
[25012,"VEENA RANI W/O LT. SH. D.P Dhall"]
[25013,"SUNITA DEVI W/O LT. SH. SATYAPAL"]
[25014,"BIMLA W/O LT. SH. LAXMINARAIN"]
[25015,"KAUSHALYA DEVI W/O LT. SH. SHITLA PARSAD"]
[25016,"KAMLESH W/O LT. SH. SANDEEP"]
[25017,"TULSI DEVI W/O LT. SH. GOPAL SINGH"]
[25018,"ASHA W/O LT. SH. BALBIR SINGH"]
[25019,"POONAM W/O LT. SH. AMRIT"]
[25020,"KRISHNA MALHOTRA M/O LT. SH. RAJESH MALHOTRA"]
[25021,"SAROJ W/O LT. SH. SHAMSHER SINGH"]
[25022,"PRIYANKA D/O LT. SH. SHAMSHER SINGH"]
[25023,"SUNNY S/O LT. SH. SHAMSHER SINGH"]
[25024,"SANTRA DEVI W/O LT. SH. JAGDISH"]
[25025,"DALIP  KUMAR H/O LT. SH. HEM LATA"]
[25026,"MOKSH S/O LT. SH. HEM LATA"]
[25027,"KHUSHI D/O LT. SH. HEM LATA"]
[25028,"RAJ BALAW/O LT. SH. RAJBIR SINGH"]
[25029,"GEETA  W/O LT. SH. ROHTASH SINGH"]
[25030,"SANTOSH W/O LT. SH. VIJENDER SINGH"]
[25031,"ISHWANTI M/O LT.  SH. AJIT SINGH"]
[25032,"AMAR SINGH F/O LT. SH. AJIT SINGH"]
[25033,"KAMLA W/O LT. SH. LABH SINGH"]
[25034,"ANIL KUMAR H/O LT. SMT.VEENA"]
[25035,"VARUN AHUJA  S/O LT. SMT. VEENA"]
[25036,"RAMAN AHUJA S/O LT. SMT.  VEENA"]
[25037,"SEEMA MEHLAWAT W/O LT. SH. SAMEER MEHLAWAT"]
[25038,"PARKASHOO W/O LT. SH. RAM PHAL"]
[25039,"BABITA  W/O LT. SH.  JAGDISH"]
[25040,"RANI W/O LT. SH. JAI BHAGWAN DALAL"]
[25041,"CHAMELI DEVI W/O LT. SH. TILAK RAJ"]
[25042,"CHANCHAL W/O LT. SH. SUSHIL KUMAR"]
[25043,"MEERA SINGH W/O LT. SH. RAVINDER KUMAR"]
[25044,"KRISHNA W/O LT. SH. JASWANT"]
[25045,"SUSHILA W/O LT. SH. BILLU SINGH"]
[25046,"MAYA DEVI W/O LT. SH. SEWA RAM"]
[25049,"SUSHILA DEVI W/O LT.SH. SUBHASH CHANDER"]
[25050,"SHEELA DEVI W/O LATE SH. BHAWANI PHER"]
[25051,"NIRMALA W/O LT. SH. TARA CHAND,PEON"]
[25052,"KITABO W/O LT. SH. RAM MEHAR"]
[25053,"BIMLA DEVI W/O LT. RAJ SINGH, SECURITY GAURD"]
[25054,"BALA W/O LATE SH. BANWARI LAL"]
[25055,"POONAM BUDHWAR W/O LATE SH. SANJEEV KUMAR"]
[25056,"NANDI DEVI W/O SH RAM SINGH"]
[25057,"ASHA RANI W/O LATE SH VIJAY KUMAR"]
[25058,"LAL MAYA W/O LATE SH NER SINGH"]
[25059,"SEEMA W/O LATE SH JAI PRAKASH"]
[25060,"SMT.MUKESH W/O LATE SH ANIL KUMAR"]
[25061,"KAMAL RANI W/O SHRI DINESH DUA"]
[25062,"RAJ BALA W/O LT. BALJIT SINGH"]
[25063,"SHARMILA DEVI W/O LATE SH. YASHPAL"]
[25064,"DAYAWANTI  W/O LATE SH. DHARAMPAL"]
[25065,"OMPATI  W/O LT.  SH. JAGDISH CHANDER"]
[25066,"MRS SAROJ W/O LT.  R P BHARDWAJ"]
[25067,"ASHA W/O LT. PURAN LAL"]
[25068,"SHARMILA W/O LT. VIJAY KUMAR"]
[25069,"PREM LATA W/O LT. RAVINDER SINGH"]
[25070,"RESHMA W/O LT. SH. RAJ KUMAR"]
[25071,"NEERJA AHLAWAT"]
[25072,"SMT. SARLA  W/O LT. SHRI KRISHAN"]
[25073,"ISHWAR SINGH F/O LT. SH. BALRAJ SINGH"]
[25074,"TIKA DEVI W/O LT. SH. JANG BAHADUR"]
[25075,"RAJ BALA W/O LT. SH. BALBIR SINGH"]
[25076,"SH. ISHWAR SINGH F/o Lt. SATISH KUMAR"]
[25077,"KAMLESH W/O Lt. Sh.  KRISHAN KUMAR"]
[25078,"SMT. SUNITA W/O LT. SH. BALWAN SINGH"]
[25079,"SMT. JEEWANTI  W/O LT. SURENDER SINGH"]
[25080,"SUMITRA DEVI W/O LT. SH. RAJBIR SINGH DHANKHAR"]
[25081,"MADHURI W/O LT. SH. RAMESH KUMAR"]
[25082,"ROSHANI DEVI  W/O LT. SH. RAM KANWAR SINGH"]
[25083,"UMA W/O LT.  SHRI RAJ"]
[25084,"ANITA DEVI W/O LT. SH. RANBIR SINGH"]
[25085,"PINKI  W/O LT. SH. RAJ KUMAR"]
[25086,"PREM KAUR W/O LT. SH. RAM NIWAS"]
[25087,"BIMLA W/O LT. SH. RAJ PAL"]
[25088,"ANITA W/O LT. SH. RAM PHOOL"]
[25089,"SUNIL KUMAR S/O LT. SMT. BIMLA DEVI"]
[25090,"SMT. BHAGWANTI DEVI W/O LT. SH. BHAGOT SINGH"]
[25091,"REENA DEVI W/O LT. SH. RAJESH"]
[25092,"GYANO W/o Lt. SH. AMAR BAHADUR"]
[25093,"ISHRAWATI W/o LT. SH. MUNNI LAL"]
[25094,"HARINDERPAL H/o LT. HARSH BALA"]
[25095,"SUSHILA DEVI W/o Lt. SH. RAMESH CHANDER"]
[25096,"MS. ANNU D/O LT. SH. AJIT SINGH"]
[25097,"NIRMALA W/O LT. SH. SITA RAM SHARMA"]
[25098,"SHAKUNTLA W/O LT. SH. BHIM SINGH"]
[25099,"BIMLA W/O LT. SH. RAMESH  CHANDER"]
[25100,"GAYATRI DEVI W/O LT. SH. ANIL KUMAR"]
[25101,"SMT. SUSHILA W/O LT. SH. RAM KANWAR"]
[25102,"SMT. BABLI W/O LT SH. ASHOK KUMAR"]
[25103,"SH, SHARWAN KUMAR H/O SHAKUNTLA KUMARI"]
[25104,"SMT. NIRMLA DEVI W/O LT. SH. SHAKTI SINGH"]
[25105,"KAMLA W/O LT. SH. VIJENDER SINGH"]
[25106,"KAILSH DEVI W/O LT. SH. SHIV KUMAR"]
[25107,"SH. RAM  KUMAR LATHWAL F/O LT. MS. RENU"]
[25108,"YUVRAJ MAAN S/O LT. MS. RENU"]
[25109,"MRS. MANJU BADHWAR W/O LT. SH MANOJ BADHWAR"]
[30001,"RAMESH  KUMAR"]
[30002,"SUMAN  LATA"]
[30003,"MANDEEP  KUMAR"]
[30004,"MAAN BAHADUR"]
[30005,"NARIENDER    SINGH"]
[30006,"S B MALIK"]
[30007,"R K TANWAR"]
[30008,"NARESH    KUMAR"]
[30009,"BHIM   SINGH"]
[30010,"H  L  ARORA"]
[30011,"R P KASYAP"]
[30012,"P  D GUPTA"]
[30013,"ISHWER   SINGH"]
[30014,"KARAN   SINGH"]
[30015,"BIHARI   LAL"]
[30016,"ASHOK    KUMAR"]
[30017,"RAM   CHANDER"]
[30018,"   SATWANTI"]
[30019,"RAM  DHARI GARG"]
[30020,"TEJ  SINGH"]
[30021,"MANDRROOP"]
[30022,"VED  PAUL"]
[30023,"KARTAR  SINGH"]
[30024,"DHARAMVIR   SHARMA"]
[30025,"  KAILASH"]
[30026,"SATBIR    SINGH"]
[30027,"  PRADEEP"]
[30028,"MAHIMA DEVI"]
[30029,"BAHADUR    SINGH"]
[30030,"HARI PRASHAD"]
[30031,"LAJ PAT JAGGA"]
[30032,"RANBIR    SINGH"]
[30033,"RAJESH   SINGH"]
[30034,"SURYA   PRAKASH"]
[30035,"ASHOK     KUMAR"]
[30036,"SEWA  NAND"]
[30037,"VEENA  KUMARI"]
[30038,"RAJBIR SINGH."]
[30039,"OM    PARKASH"]
[30040,"B S DAHIYA"]
[30041,"ARUN  KUMAR"]
[30042,"SUSHEEL KUMAR"]
[30043,"RAMJI LAL"]
[30044,"RAM  KISHAN"]
[30045,"VED  PARKASH"]
[30046,"HAR PAL SINGH"]
[30047,"CHAND RAM"]
[30048,"SANTOSH RATTAN"]
[30049,"AZAD SINGH"]
[30050,"KARTAR DEVI"]
[30051,"RAJ KUMAR"]
[30052,"BALWANT SINGH"]
[30053,"DILBAGH SINGH"]
[30054,"VED PAUL"]
[30055,"NARESH KUMAR"]
[30056,"SHAMSHER SINGH"]
[30057,"RATTAN SINGH"]
[30058,"VINOD KUMAR"]
[30059,"RANBIR SINGH"]
[30060,"DEVENDER SINGH"]
[30061,"KAILSH"]
[30062,"OM PARKASH"]
[30063,"BHIM SINGH"]
[30064,"RADHEY KRISHAN"]
[30065,"SURESH KUMAR"]
[30066,"RAJ KUMAR"]
[30067,"BEER SINGH"]
[30068,"HARBINDER SINGH"]
[30069,"KAILSH WATI"]
[30070,"SURESH KUMAR"]
[30071,"BIJENDER SINGH"]
[30072,"RAM KUMAR"]
[30073,"UMED SINGH"]
[30074,"SURAJ MAL"]
[30075,"RAMA RANI"]
[30076,"SURESH BHATIA"]
[30077,"SATBIR SINGH"]
[30078,"JAGAT SINGH"]
[30079,"ARVIND SHARMA"]
[30080,"JAI SINGH"]
[30081,"SURINDER SINGH"]
[30082,"ALKA DEVI"]
[30083,"SUKHBIR SINGH"]
[30084,"JAGBIR SINGH"]
[30085,"KANWAL SINGH'"]
[30086,"SATISH KUMAR"]
[30087,"OM SINGH"]
[30088,"VEENA RANI"]
[30089,"RAKESH KUMAR"]
[30090,"POONAM CHAUDHARY"]
[30091,"SHIV KANT"]
[30092,"O P CHAWLA"]
[30093,"BHAWANI IYER"]
[30094,"JAI KISHAN"]
[30095,"SURINDER SINGH"]
[30096,"SHAMSHER SINGH"]
[30097,"SUNIL KUMAR"]
[30098,"KRISHAN"]
[30099,"SUBHASH"]
[30100,"AZAD SINGH"]
[30101,"OM PARKASH"]
[30102,"ISHWAR SINGH"]
[30103,"KARTAR SINGH"]
[30104,"V K SHARMA"]
[30105,"VIRENDER KUMAR"]
[30106,"CHETAN KUMAR"]
[30107,"RAVINDER KUMAR"]
[30108,"SANJEEV KUMAR"]
[30109,"PREM SAGAR"]
[30110,"MEENA KUMARI"]
[30111,"VEENA KUMARI"]
[30112,"MANOHAR LAL"]
[30113,"OM PARKASH"]
[30114,"TARA CHAND"]
[30115,"RAJ KUMAR"]
[30116,"VEENA KUMARI"]
[30117,"RAJINDER SINGH"]
[30118,"RAJ SINGH"]
[30119,"JAIBIR SINGH"]
[30120,"NAFE SINGH"]
[30121,"S S MUKHERJEE"]
[30122,"MAHESH CHANDER"]
[30123,"KARAN SINGH"]
[30124,"NARINDER KUMAR"]
[30125,"CHARANJIT SINGH"]
[30126,"SUNITA"]
[30127,"SURBHI GUPTA"]
[30128,"NAZMA HASSAN"]
[30129,"LAXMI DEVI"]
[30130,"RADHEY SHYAM"]
[30131,"OMJIT SINGH"]
[30132,"JAI PARKASH"]
[30133,"RAJINDER KUMAR"]
[30134,"SHASHI PRABHA"]
[30135,"JAGBIR SINGH"]
[30136,"NEELAM MAGOO"]
[30137,"SAVITA DHANDA"]
[30138,"KRISHANA WATI"]
[30139,"RAJENDER SINGH"]
[30140,"SATINDER KUMAR"]
[30141,"BIJENDER SINGH"]
[30142,"MOHINDER SINGH"]
[30143,"RAM NIWAS"]
[30144,"RAJ PAUL"]
[30145,"ANGOORI DEVI"]
[30146,"SURESH CHANDER."]
[30147,"BAL BAHADUR THAPA"]
[30148,"DHARAM PAL"]
[30149,"DHARAM RAJ"]
[30150,"DHARAMVIR SINGH"]
[30151,"JAGBIR SINGH"]
[30152,"JASWANT SINGH"]
[30153,"JASWANTI"]
[30154,"KULDEEP SINGH"]
[30155,"MAYA RAM"]
[30156,"NARESH KUMAR"]
[30157,"NARESH KUMAR"]
[30158,"NARESH KUMAR"]
[30159,"RAJ SINGH"]
[30160,"RAJESH"]
[30161,"RAKESH"]
[30162,"RATTAN SINGH"]
[30163,"SATWANTI"]
[30164,"SUBHASH CHANDER"]
[30165,"SUMER SINGH"]
[30166,"SURESH KUMAR"]
[30167,"SATBIR SINGH"]
[30168,"VED BAHADUR"]
[30169,"VIRENDER SINGH"]
[30170,"AJIT SINGH"]
[30171,"RAKESH SALUJA"]
[30172,"RAJ KUMAR"]
[30173,"SURESH KUMAR"]
[30174,"KULDEEP SINGH"]
[30175,"PARVEEN KUMAR"]

{"sheet":"Sheet1","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"month","index":5,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,"Month"]
[null,"January",9,2019,1,null,null,"January"]
[null,"February",null,2020,null,null,null,"February"]
[null,"March",null,2021,null,null,null,"March"]
[null,"April",null,2022,null,null,null,"April"]
[null,"May",null,2023,null,null,null,"May"]
[null,"June",null,2024,null,null,null,"June"]
[null,"July",null,2025,null,null,null,"July"]
[null,"August",null,2026,null,null,null,"August"]
[null,"September",null,2027,null,null,null,"September"]
[null,"October",null,2028,null,null,null,"October"]
[null,"November",null,2029,null,null,null,"November"]
[null,"December",null,2030,null,null,null,"December"]

{"sheet":"Bill Details","index":6,"n_rows":29,"n_cols":8,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,0,28,2],[8,4,8,5],[18,4,18,5],[28,4,28,5],[0,0,0,7],[20,0,20,7],[10,0,10,7],[8,0,8,2],[18,0,18,2]]}
["VENDOR - 1"]
["Sl. No.","Bill No.","Dated","Taxable Value","CGST Amount","SGST Amount","IGST Amount","Inv. Value"]
[1,"TFS-2019-B-1658","2019-09-17",127667.76,null,null,22980.240000000002,{"$f":"ROUND(IF(AND(E3<>\"\",F3<>\"\"),SUM(D3:F3),(D3+G3)),0)","v":150648}]
[2,"TFS-2019-B-1659","2019-09-17",138489.87,null,null,24928.13,{"$f":"ROUND(IF(AND(E4<>\"\",F4<>\"\"),SUM(D4:F4),(D4+G4)),0)","v":163418}]
[3]
[4]
[5]
[6]
["Total",null,null,{"$f":"SUM(D3:D8)","v":266157.63},{"$f":"SUM(E3:E8)+SUM(F3:F8)","v":0},null,{"$f":"SUM(G3:G8)","v":47908.37},{"$f":"SUM(H3:H8)","v":314066}]
[]
["VENDOR - 2"]
["Sl. No.","Bill No.","Dated","Taxable Value","CGST Amount","SGST Amount","IGST Amount","Inv. Value"]
[1,2500,"2019-01-09",500,{"$f":"D13*0.09","v":45},{"$f":"E13","v":45},null,{"$f":"ROUND(IF(AND(E13<>\"\",F13<>\"\"),SUM(D13:F13),(D13+G13)),0)","v":590}]
[2,2501,"2019-01-10",700,{"$f":"D14*0.09","v":63},{"$f":"E14","v":63},null,826]
[3,2502,"2019-01-11",600,54,54,null,708]
[4,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,0]
["Total",null,null,{"$f":"SUM(D13:D18)","v":1800},{"$f":"SUM(E13:E18)+SUM(F13:F18)","v":324},null,{"$f":"SUM(G13:G18)","v":0},{"$f":"SUM(H13:H18)","v":2124}]
[]
["VENDOR - 3"]
["Sl. No.","Bill No.","Dated","Taxable Value","CGST Amount","SGST Amount","IGST Amount","Inv. Value"]
[1,2500,"2019-01-09",100,null,null,18,{"$f":"ROUND(IF(AND(E23<>\"\",F23<>\"\"),SUM(D23:F23),(D23+G23)),0)","v":118}]
[2,2501,"2019-01-10",200,null,null,36,236]
[3,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,0]
["Total",null,null,{"$f":"SUM(D23:D28)","v":300},{"$f":"SUM(E23:E28)+SUM(F23:F28)","v":0},null,{"$f":"SUM(G23:G28)","v":54},{"$f":"SUM(H23:H28)","v":354}]