ABSTRACT OF BUDGET GRANT

Total
Sr No Name of Payee/Agency Bill No Dated Amount
Amount
459 04/04/2025 11210
1 Sh. Lakhan, J.E 26 6/6/2025 10620 38350
681 27/06/2025 16520
1005 14/05/2025 3084
2 Sh. Deepak, J.E 1686 28/06/2025 1500 5979
157 30/06/2025 1395
3 Sh. Hariom, Driver - - 18400 18400
4 Sh. Mandeep, Driver - - 18400 18400
1373 26/06/2025 24780
5 Sarvottam Enterprises 25744
1374 26/06/2025 964
6 Sai Inverter Shoppe 568 12/6/2025 32500 32500
7 Sh. Lalit Kumar Sharma, J.E 31 03/06/2025 3009 3009
- 9/5/2025 3780
- 20/05/2025 3850
- 22/05/2025 3960
8 Sh. Nand Kishore, Clerk 19866
- 19/06/2025 1456
- 20/06/2025 3684
- 18/06/2025 3136
2362 20/05/2025 3000
8783 21/05/2025 600
9 Sh. Deepak Acharya, Clerk 199 5/6/2025 5100 9550
351 20/06/2025 700
367 2/7/2025 150
451 23/05/2025 1652
10 Ekowebtech IT Services Pvt. L 3304
661 23/06/2025 1652
11 Sh. Vijay Kumar, Peon 3090 3/6/2025 2200 2200
292 26/06/2025 9676
12 Sh. Mahipal Singh, J.E 15812
295 17/06/2025 6136
1367 20/01/2025 5723
13 Sh. Sandeep Kumar, Clerk 1596 17/06/2025 590 8732
1604 23/06/2025 2419
14 Sh. Ram Avtar, Driver 58434 9/6/2025 1649 1649
120 16/06/2025 1890
15 Pranav Stationery & Traders 7128
121 30/06/2025 5238
16 Sh. Tarachand, J.E 1824 2/6/2025 1900 1900
Total 212523

Executive Engineer
Quality Control Division
PWD B&R Br, Faridabad
 ABSTRACT OF BUDGET GRANT

Sr No Name of Payee/Agency Bill No Dated Amount Total Amount