Project Details
Project 147
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Beneficiery name:
Ambulance Running Exp
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Project:
147
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Project Section:
Medical
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DOB:
01/01/2018
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Phone:
84372-17201
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Project Name:
Awaaz-M-147
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Address:
Nawanshahr
Nawanshahr, Nawanshahr, Punjab, -
Project Status:
New Project
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Project Expected:
30000;90000
Medical
Expense Details
| SNo | Date | Voucher | Ref_by | Remarks | Details |
|---|---|---|---|---|---|
| 1 | 27/01/2018 | 366 | Sham Sunder Meelu | Petrol for Ambulance from 28/12/2017 to 27/1/2018 | View_Details |
| 2 | 27/01/2018 | 367 | Sham Sunder Meelu | Ambulance Service and other entertainment expenses | View_Details |
| 3 | 24/02/2018 | 389 | Sham Sunder Meelu | Seat Covers and Petrol from 2-2-18 to 24-2-18 | View_Details |
| 4 | 24/02/2018 | 390 | Sham Sunder Meelu | Mobile Recharge | View_Details |
| 5 | 31/03/2018 | 395 | Sham Sunder Meelu | Ambulance Running Expenses for the month of March 2018 | View_Details |
| 6 | 12/04/2018 | 414 | Madan Lal Chechi | Awaaz Ambulance Running | View_Details |
| 7 | 30/04/2018 | 424 | Madan Lal Chechi | Petrol and Running Expenses of Ambulance from 14.4.18 t 30.4.18 | View_Details |
| 8 | 30/04/2018 | 425 | Madan Lal Chechi | Washing / Service at Lovely Autos and Refreshment to Driver | View_Details |
| 9 | 17/05/2018 | 443 | Madan Lal Chechi | Stepny and Petrol for Ambulance from 30th April to 16th May 2018 | View_Details |
| 10 | 11/06/2018 | 448 | Madan Lal Chechi | PETROL, WASHING, LUNCH/ BREAK FAST TO DRIVER | View_Details |
| 11 | 30/06/2018 | 471 | Madan Lal Chechi | Petrol, Washing,Mobile Recharge,Chagrer For Mobile, Driver B/fast/Lunch. | View_Details |
| 12 | 31/07/2018 | 495 | Madan Lal Chechi | PETROL , SRVICE, DRIVR ENTERTINMENT CHARGES | View_Details |
| 13 | 31/08/2018 | 513 | Varinder Bajarh | Petrol for Ambulance in Month Aug 18 (9580 Rs) + Mobile Recharge, Driver entertainment, Washing Exp | View_Details |
| 14 | 10/10/2018 | 537 | Madan Lal Chechi | Petrol, Maintenance etc. etc.... | View_Details |
| 15 | 27/11/2018 | 574 | Vinod Chechi | Petrol cost for Ambulance for the month of Oct 2018 | View_Details |
| 16 | 29/11/2018 | 579 | Vinod Chechi | Petrol for Ambulance in the month of Nov. 18 | View_Details |
| 17 | 10/01/2019 | 596 | Varinder Bajarh | Insurance and Service Charges | View_Details |
| 18 | 29/01/2019 | 608 | Varinder Bajarh | ADVANCE PAID TO DRIVER | View_Details |
| 19 | 26/02/2019 | 621 | Varinder Bajarh | PETROL BILL FOR JAN 19 | View_Details |
| 20 | 26/02/2019 | 622 | Davinder Kasana | OXYGEN REGULATOR, PETROL ( 23 JAN 19 TO 26 FEB. 19) , DONATION ETC. | View_Details |
| 21 | 28/03/2019 | 642 | Varinder Bajarh | Petrol 27/2/19 to 27/3/19 , Oxygen Cylinder filling. | View_Details |
| 22 | 30/04/2019 | 661 | Varinder Bajarh | Routine Service of Ambulance and Mobile topup. | View_Details |
| 23 | 665 | Varinder Bajarh | Petrol bill for Ambulance for the month April 2019 and Miscellaneous expenses by driver. | View_Details | |
| 24 | 30/05/2019 | 676 | Varinder Bajarh | Petrol Bill for May 19 and Tyre rotation changing charges. | View_Details |
| 25 | 28/06/2019 | 683 | Varinder Bajarh | Petrol bill of Ambulance for the month June 19 | View_Details |
| 26 | 28/06/2019 | 688 | Madan Lal Chechi | Wipper Rubber, Perfume, Phone Recharge and meal expenses. | View_Details |
| 27 | 30/07/2019 | 704 | Madan Lal Chechi | Petrol Bill 28/06/19 to 29/7/19 | View_Details |
| 28 | 30/06/2019 | 707 | Madan Lal Chechi | Routine Servie of Ambulance, Refreshment to driver and Parking fees at PGI and DMC. | View_Details |
| 29 | 29/08/2019 | 720 | Madan Lal Chechi | Tyre puncture 100 Parking fee 130 Lunch break fast 400 | View_Details |
| 30 | 01/10/2019 | 733 | Madan Lal Chechi | Basck door handle, Oxy. cylinder refill, Tyre Puncture,Lunch B/F for driver, Parking fees. | View_Details |