Date Particulars Amount

1/2/2019 Adv paid to Ripun Ali 2000

2/2/2019 Adv paid to Moling(Devraj) 2000
3/2/2019 Adv Paid to Labour(Jitendra) 11000
4/2/2019 Adv paid to muragavelu 1000
5/2/2019 Adv paid to Moling(Devraj) 2000
5/2/2019 Adv paid to Muragavelu 1000
5/2/2019 Adv paid to Ashik technician 1000
6/2/2019 Adv paid to Moling(Devraj) 2000
7/2/2019 Adv paid to Moling(Devraj) 2000
8/2/2019 Adv paid to Moling(Devraj) 2000
8/2/2019 Adv paid to muragavelu 1000
10/2/2019 Adv paid to Moling(Devraj) 2000
10/2/2019 Adv Paid to Labour(Jitendra) 11000
10/2/2019 Adv paid to muragavelu 1000
11/2/2019 Adv paid to muragavelu 1000
12/2/2019 Adv paid to Moling(Devraj) 2000
12/2/2019 Adv paid to muragavelu 1000
13/2/19 Adv paid to muragavelu 1000
13/2/19 Adv paid to Moling(Devraj) 1500
14/2/19 Adv paid to Moling(Devraj) 2000
14/2/19 Adv paid to muragavelu 1000
15/2/19 Adv Paid to Labour(Jitendra) 3000
17/2/19 Adv Paid to Labour(Jitendra) 11000
18/2/19 Adv paid to Piyush labour 1000
21/2/19 Adv paid to Moling(Devraj) 2000
22/2/19 Adv paid to Moling(Devraj) 2000
22/2/19 Adv paid to Sunrise for swift repair 300
24/2/19 Adv Paid to Labour(Jitendra) 11000
24/2/19 adv paid to mohan driver 2500
26/2/19 Adv paid to Piyush labour 1500
28/2/19 Adv paid to Moling(Devraj) 2000
Date Particulars Amount
2/2/2019 Adv paid to Munna contractor for fooding 10000
7/2/2019 Adv paid to Tractor Satbir Tau (Vijender) 10000
7/2/2019 Adv paid to Munna contractor for fooding 10000
11/2/2019 Adv paid to Munna contractor for fooding 10000
13/2/2019 Adv paid to Munna contractor for fooding 8500
18/2/2019 Adv paid to Munna contractor for fooding 10000
21/2/19 Adv paid to Munna contractor for fooding 10000
25/2/19 Adv paid to Tractor Satbir Tau (Chaman Driver)1000
26/2/19 Adv paid to Tractor Satbir Tau (Vijender) 10000
28/2/19 Adv paid to Munna contractor for fooding 10000
Date Particulars Amount
8/2/2019 Adv paid to Madan at Karolbagh site 5000
8/2/2019 Adv paid to Thau (Driver Bijender) 5000
9/2/2019 Adv paid to Manoj Guard at mool chand guest house 400
15/2/19 Adv paid to Manoj guard at guest house 500
25/2/19 Adv paid to JCB Rajendra palce 6000
27/2/19 Adv paid to Mukesh yadav eeco commercial driver 3000
Date Particulars Amount
1/2/2019 Adv paid to 407 Driver 1500
1/2/2019 Adv paid to Biyas yadav 1500
1/2/2019 Adv paid to Sonu singh 1000
1/2/2019 Adv paid to Sanjay 1000
1/2/2019 Adv paid to Sarathdriver 1000
1/2/2019 Adv paid to Rama 500
3/2/2019 Adv paid to Munna labour 12000
6/2/2019 Adv paid to Tiwari 47000
7/2/2019 Adv Paid to Sub contractor Roy 10000
8/2/2019 Adv paid to 407 Driver 4905
8/2/2019 Adv paid to Hydra Operator Sonu singh 1500
8/2/2019 Adv paid to hydra operatr Biyas yadav 1000
8/2/2019 Adv paid to Omni driver sarath 1000
8/2/2019 Adv paid to Omni driver Sanjay 1000
9/2/2019 Adv paid to Munna labour 12000
9/2/2019 Adv paid to kittu 7000
11/2/2019 Adv paid to Rama truck driver 500
13/2/19 Adv paid to Aluva hdd labour room adv 7000
14/2/19 Adv paid to hydra operatr Biyas yadav 1500
14/2/19 Adv paid to Sonu singh 1000
14/2/19 Adv paid to 407 Driver 1500
14/2/19 Adv paid to Sanjay omni driver 1000
14/2/19 Adv paid to Sarathdriver 1000
15/2/19 Adv paid to Tiwari 25000
16/2/19 Adv paid to Munna labour 12000
21/2/19 Adv paid to Sonu singh 1000
21/2/19 Adv paid to hydra operatr Biyas yadav 1500
21/2/19 Adv paid to 407 Driver 1500
21/2/19 Adv paid to Omni driver sarath 1000
23/2/19 Adv paid to Tiwari 31000
23/2/19 Adv paid to Munna labour 10000
No Advance payments
Date Particulars Amount
1/2/2019 Adv paid to Sri Satya Sai Transport for fooding 4500
2/2/2019 Adv paid to Ravinder Paswan for fooding 1000
2/2/2019 Adv paid to KNR Earth movers forfooding 2000
2/2/2019 Adv paid to Ramesh paswan 1000
2/2/2019 Adv paid to NKD Prasad 1000
2/2/2019 Adv paid to Narasimha for fooding 1000
2/2/2019 Adv paid to suresh for for fooding 500
2/2/2019 Adv paid to venkata reddy for fooding 1000
2/2/2019 Adv paid to T.Roja for fooding 1000
2/2/2019 Adv paid to Pradeep for fooding 1000
2/2/2019 Adv paid to Sajurul Ansari for fooding 1000
2/2/2019 Adv paid to Faiyaz Ahmad for fooding 1000
2/2/2019 Adv paid to Binay Pandey for fooding 1000
2/2/2019 Adv paid to MD.Gulham for fooding 1000
2/2/2019 Adv paid to M.Appala naidu for fooding 1000
2/2/2019 Adv paid to R.Nageshwara rao 1000
2/2/2019 Adv paid to Parvarthi 1000
2/2/2019 Adv paid to chandu 1000
2/2/2019 Adv paid to Thrushnavi travels for fooding 1000
2/2/2019 Adv paid to Ranga travels for fooding 1000
2/2/2019 Adv paid to TV Ramana for fooding 5600
2/2/2019 Adv paid to Vijay babu for fooding 25500
2/2/2019 Adv paid to Arjun kumar for fooding 60000
9/2/2019 Adv paid to N.Visha lakshmi for fooding 2000
9/2/2019 Adv paid to Ravinder Paswan for fooding 1000
9/2/2019 Adv paid to Ramesh paswan for fooding 1000
9/2/2019 Adv paid to KNR Earth movers forfooding 2000
9/2/2019 Adv paid to NKD Prasad 1000
9/2/2019 Adv paid to Narasimha for fooding 1000
9/2/2019 Adv paid to T.Roja for fooding 1000
9/2/2019 Adv paid to Ranga travels for fooding 1000
9/2/2019 adv paid to Zakiya masooma enterprises 2000
9/2/2019 Adv paid to Pradeep for fooding 1000
9/2/2019 Adv paid to Sajurul Ansari for fooding 1000
9/2/2019 Adv paid to Faiyaz Ahmad for fooding 1000
9/2/2019 Adv paid to Binay Pandey for fooding 1000
9/2/2019 adv paid to md.gulham for fooding 1000
9/2/2019 Adv paid to M.Appala naidu for fooding 1000
9/2/2019 Adv paid to R.Nageshwara rao for fooding 1000
9/2/2019 Adv paid to Parvarthi 1000
9/2/2019 Adv paid to Thrushnavi travels for fooding 1000
9/2/2019 adv paid to subbarao driver for fooding 4500
10/2/2019 adv paid to jeevan cook 500
11/2/2019 Adv paid to Inspection technology for fooding 2000
 12/2/2019 Adv paid to chandu for fooding 1000
15/2/19 Adv paid to KNR Earth movers forfooding 3000
16/2/19 Adv paid to Arjun kumar for fooding 53300
16/2/19 Adv paid to Vijay babu for fooding 23400
16/2/19 Adv paid to Ravinder Paswan for fooding 1000
16/2/19 adv paid to ramesh paswan 1000
16/2/19 Adv paid to TV Ramana for fooding 4000
16/2/19 Adv paid to NKD Prasad 1000
16/2/19 Adv paid to Narasimha for fooding 1000
16/2/19 Adv paid to suresh for for fooding 500
16/2/19 adv paid to T.Roja for fooding 1000
16/2/19 Adv paid to Ranga travels for fooding 1000
16/2/19 adv paid to Zakiya masooma enterprises 1000
16/2/19 Adv paid to Pradeep for fooding 1000
16/2/19 Adv paid to Sajurul Ansari for fooding 1000
16/2/19 Adv paid to Faiyaz Ahmad for fooding 1000
16/2/19 Adv paid to Binay Pandey for fooding 1000
16/2/19 Adv paid to MD.Gulham for fooding 1000
16/2/19 adv paid to sanjay sharnma for fooding 1000
16/2/19 adv paid to pintu sharma for fooding 1000
16/2/19 Adv paid to bikas kuar for fooding 1000
16/2/19 Adv paid to venkata reddy for fooding 1000
16/2/19 Adv paid to M.Appala naidu for fooding 1000
16/2/19 Adv paid to R.Nageshwara rao for fooding 1000
16/2/19 Adv paid to Parvarthi for fooding 1000
16/2/19 Adv paid to Thrushnavi travels for fooding 1000
16/2/19 Adv paid to chandu for fooding 1000
17/2/19 Adv paid to Bupinder for fooding 1000
17/2/19 adv paid to rajesh for foding 1000
17/2/19 adv paid to sukhdev for fooding 1000
19/2/19 Adv paid to N.Visha lakshmi for fooding 2000
19/2/19 Adv paid to T.Roja for fooding 500
21/2/19 adv paid to munna for fooding 3000
22/2/19 adv paid to narala travels for fooding 3750
23/2/19 Adv paid to Ravinder Paswan for fooding 1000
23/2/19 Adv paid to Ramesh paswan for fooding 1000
23/2/19 Adv paid to NKD Prasad 1000
23/2/19 Adv paid to Narasimha for fooding 1000
23/2/19 Adv paid to T.Roja for fooding 1000
23/2/19 Adv paid to Ranga travels for fooding 1500
23/2/19 adv paid to Zakiya masooma enterprises 1500
23/2/19 Adv paid to Pradeep for fooding 1000
23/2/19 Adv paid to Sajurul Ansari for fooding 1000
23/2/19 Adv paid to Faiyaz Ahmad for fooding 1000
23/2/19 Adv paid to Binay Pandey for fooding 1000
23/2/19 Adv paid to MD.Gulham for fooding 1000
23/2/19 adv paid to sanjay sharnma for fooding 1500
23/2/19 adv paid to pintu sharma for fooding 1000
23/2/19 Adv paid to Bupinder for fooding 1500
23/2/19 adv paid to rajesh for foding 1500
23/2/19 adv paid to sukhdev for fooding 1000
23/2/19 Adv paid to bikas kumar for fooding 1000
23/2/19 Adv paid to M.Appala naidu for fooding 1000
23/2/19 adv paid to R nageshwara roa for fooding 1000
23/2/19 adv paid to parvathi for fooding 1000
23/2/19 Adv paid to Thrushnavi travels for fooding 1500
23/2/19 Adv paid to chandu for fooding 1000
24/2/19 Adv paid to Inspection technology for fooding 2000
25/2/19 Adv paid to KNR Earth movers forfooding 2000
26/2/19 Adv paid to Vijay babu for fooding 2400
26/2/19 adv paid to narala travels for fooding 2000
26/2/19 Adv paid to N.Visha lakshmi for fooding 2000
26/2/19 adv paid to Boteli 2000
26/2/19 adv paid to Ram ji yadav 500
27/2/19 adv paid to venkateshofficeboy 2000
27/2/19 adv paid to A.srinivas 5000
28/2/19 adv paid to K.Anji 500
28/2/19 Adv paid to T.Roja for fooding 1000
28/2/19 adv paid to subramanyam 1000
28/2/19 adv paid to munna for fooding 30000
Date Particulars Amount

no advance payments
Date Particulars Amount
2/2/2019 Adv paid to trailor 2000
2/2/2019 Adv paid to RK Singh labour 4000
2/2/2019 adv paid to NMR for labour 7000
2/2/2019 adv paid to Dewatering pump 5000
3/2/2018 adv paid to Tiwari team 4500
4/2/2019 adv paid to tent house 2000
6/2/2019 adv paid to Tiwari team 2500
7/2/2019 adv paid to Sujethi labour 10000
8/2/2019 adv paid to Rahul cook 1000
9/2/2019 Adv paid to RK Singh labour 3000
11/2/2019 adv paid to sandeep welder 5700
11/2/2019 Adv paid to trailor 2500
11/2/2019 adv paid to transportation 1500
15/2/19 adv paid to vivek kumar singh 3430
16/2/19 adv paid to srikanth 2000
17/2/19 adv paid to rock breaking 2000
18/2/19 adv paid to Sujethi labour 10000
19/2/19 adv paid to p.g 10000
19/2/19 adv paid to Thamareddy 5000
20/2/19 adv paid to water tanker 8000
24/2/19 adv paid to shell software park sujeeth barbender 10000
24/2/19 adv paid to K.R.Thimma reddy for fooding 5000
27/2/19 adv paid to K.R.Thimma reddy for fooding 10000
Date Particulars Amount
2/2/2019 adv paid to Bhagwan mahto for fooding 5000
3/2/2019 adv paid to scorpio vehicle for brake oil 313
3/2/2019 adv paid to Naresh trailer driver 3000
3/2/2019 adv paid to Asheshwar sing trailer 1500
6/2/2019 adv paid to Hari rao 1250
7/2/2019 adv paid to OFC Staff santosh singh 10000
7/2/2019 adv paid to Bhagwan mahto for fooding 5000
13/2/19 adv paid to Naresh trailer driver 1500
13/2/19 adv paid to Asheshwar sing trailer 1500
13/2/19 adv paid to OFC Staff santosh singh 10000
13/2/19 adv paid to civil labours 10000
18/2/19 adv paid to Bhagwan mahto for fooding 7000
19/2/19 adv paid to saru sahani from salary 1000
26/2/19 adv paid to Bhagwan mahto for fooding 5000
27/2/19 adv paid to Naresh trailer driver 1500
27/2/19 adv paid to Asheshwar sing trailer 1500
28/2/19 adv paid to saru sahani from salary 8938
Date Particulars Amount
3/2/2019 adv paid to pruthvi 2000
4/2/2019 adv paid to pruthvi 2000
6/2/2019 adv paid to pruthvi 2000
7/2/2019 adv paid to pruthvi 2000
8/2/2019 adv paid to pruthvi 2000
9/2/2019 adv paid to pruthvi 2000
10/2/2019 adv paid to pruthvi 2000
13/2/19 adv paid to pruthvi 2000
14/2/19 adv paid to pruthvi 2000
14/2/19 adv paid to master cargo 40000
14/2/19 adv paid to Mr.Bhutley for truck 25000
15/2/19 adv paid to pruthvi 2000
16/2/19 adv paid to pruthvi 2000
17/2/19 adv paid to pruthvi 10550
19/2/19 adv paid to pruthvi 2000
20/2/19 adv paid to pruthvi 2000
21/2/19 adv paid to pruthvi 2000
22/2/19 adv paid to pruthvi 2000
23/2/19 adv paid to pruthvi 2000
25/2/19 adv paid to pruthvi 2000
26/2/19 adv paid to pruthvi 2000
27/2/19 adv paid to pruthvi 2000
28/2/19 adv paid to pruthvi 2000
Date Particulars Amount
3/2/2019 adv paid to Vinod sweeper 1000
4/2/2019 adv paid to Srivastava station piping for fooding 5000
5/2/2019 adv paid to Srivastava station piping for rent 6500
5/2/2019 adv paid to manjay trailer for fooding 2000
6/2/2019 adv paid to driver subhash for fooding 2000
8/2/2019 adv paid to Dharmendar for fooding 2500
8/2/2019 adv paid toRajesh singh for fooding 2000
8/2/2019 adv paid to munna labour 10000
8/2/2019 adv paid to umesh 2000
10/2/2019 adv paid to Naresh mech team for fooding 10000
12/2/2019 adv paid to IXAR NDT Team 3500
13/2/19 adv paid to Srivastava station piping for fooding 5000
13/2/19 adv paid to Amaresh kumar 5000
17/2/19 adv paid to manjay trailer for fooding 2000
17/2/19 adv paid to Raman cook 1000
19/2/19 adv paid to srivastava for fooding 5000
19/2/19 adv paid to Azad truck 8000
20/2/19 adv paid to Dinesh munna labour 10000
23/2/19 adv paid to Azad truck 5000
23/2/19 adv paid to Vinod sweeper 1000
23/2/19 adv paid to subed Azad transport 5000
24/2/19 adv paid to rajesh jcb operatr for fooding 2000
24/2/19 adv paid to srivastava for fooding 6000
28/2/19 adv paid to sunil truck drivr for fooding 2000
28/2/19 adv paid to mohan ex-200 operatr 2000
28/2/19 adv paid to room rent to Ram 5000
28/2/19 adv paid to subedra khana for madhav 5000
28/2/19 adv paid to Jatashankar for office 6250
28/2/19 adv paid to new jitendra rawat 5000
28/2/19 adv paid to Ashok cook 3000