View Purchase Payment
No. Voucher No Bill No Bill Date Party Bill No Vendor Name Qty Purchase Amt. Return Amt. Net Purchase Amt. Paid Amt. Due Amt. Paid Date. Actions
1 001504 3801 28 Feb, 2025 19HO/M/24/022910 - 28 39984.00 0.00 39984.00 39984.00 0.00 20 Aug, 2025
Canceled
2 001503 3802 28 Feb, 2025 19HO/M/24/022862 - 15 24721.00 0.00 24721.00 24721.00 0.00 20 Aug, 2025
Canceled
3 001502 003798 23 Jan, 2025 GST-5143/24 - 2 1108.80 0.00 1108.80 1108.80 0.00 10 May, 2025
Canceled
4 001501 003792 02 Dec, 2024 GST-4228/24 - 33 28899.36 0.00 13902.36 13902.36 0.00 10 Jun, 2025
Canceled
5 001500 003587 03 Jul, 2023 32/23-24 - 100 25536.00 0.00 10536.00 10536.00 0.00 06 May, 2025
Canceled
6 001499 003742 02 Jul, 2024 032/CE/24-25 - 52 19740.00 0.00 9740.00 9740.00 0.00 01 May, 2025
Canceled
7 001498 003793 07 Feb, 2025 NMS/K/503/24-25 - 2 513.32 0.00 513.32 513.32 0.00 07 Feb, 2025
Canceled
8 001497 003794 30 Jan, 2025 NMS/K/435/24-25 - 2 629.44 0.00 631.00 631.00 0.00 31 Jan, 2025
Canceled
9 001496 003795 30 Jan, 2025 NMS/K/426/24-25 - 5 1521.02 0.00 1525.00 1525.00 0.00 31 Jan, 2025
Canceled
10 001495 003796 10 Mar, 2025 NMS/K/647/24-25 - 2 1664.01 0.00 1664.01 1664.01 0.00 10 Mar, 2025
Canceled
11 001494 003797 05 Mar, 2025 NMS/K/641/24-25 - 2 1195.00 0.00 1195.00 1195.00 0.00 07 Mar, 2025
Canceled
12 001493 003792 02 Dec, 2024 GST-4228/24 - 33 28899.36 0.00 28902.36 15000.00 13902.36 21 Mar, 2025
Canceled
13 001492 003587 03 Jul, 2023 32/23-24 - 100 25536.00 0.00 25536.00 15000.00 10536.00 18 Mar, 2025
Canceled
14 001491 003742 02 Jul, 2024 032/CE/24-25 - 52 19740.00 0.00 19740.00 10000.00 9740.00 12 Mar, 2025
Canceled
15 001490 003791 06 Jan, 2025 NMS/K/343/24-25 - 2 6364.00 0.00 6364.03 6364.03 0.00 07 Jan, 2025
Canceled
16 001489 003790 07 Jan, 2025 NMS/K/347/24-25 - 2 1664.01 0.00 1664.01 1664.01 0.00 07 Jan, 2025
Canceled
17 001488 003789 16 Nov, 2024 NMS/K/087/24-25 - 2 778.00 0.00 778.03 778.03 0.00 20 Nov, 2024
Canceled
18 001487 003788 19 Nov, 2024 NMS/K/098/24-25 - 2 560.00 0.00 560.00 560.00 0.00 20 Nov, 2024
Canceled
19 001486 003787 29 Oct, 2024 NMS/K/008/24-25 - 2 1664.01 0.00 1664.01 1664.01 0.00 20 Nov, 2024
Canceled
20 001485 003741 13 Jun, 2024 GST/00599/24-25 - 31 32452.00 0.00 32452.00 32452.00 0.00 24 Dec, 2024
Canceled
21 001484 003728 07 May, 2024 GST-596/24 - 33 37513.28 0.00 37513.28 37513.28 0.00 04 Nov, 2024
Canceled
22 001483 003783 30 Aug, 2024 SWC-1092-BL - 2 3209.99 0.00 3210.01 3210.01 0.00 30 Aug, 2024
Canceled
23 001482 003784 07 Sep, 2024 SWC-1187-BL - 2 1664.01 0.00 1664.01 1664.01 0.00 07 Sep, 2024
Canceled
24 001481 003785 14 Sep, 2024 SWC-1284-BL - 2 1664.01 0.00 1664.01 1664.01 0.00 14 Sep, 2024
Canceled
25 001480 003786 20 Sep, 2024 SWC-1355-BL - 4 7302.40 0.00 7302.40 7302.40 0.00 21 Sep, 2024
Canceled
26 001479 003750 13 Jul, 2024 BL/24-25/0522 - 4 966.96 0.00 967.00 967.00 0.00 15 Jul, 2024
Canceled
27 001478 003749 15 Jul, 2024 BL/24-25/0526 - 2 2952.32 0.00 2953.00 2953.00 0.00 15 Jul, 2024
Canceled
28 001477 003747 29 May, 2024 BL/24-25/0458 - 3 1620.49 0.00 1620.49 1620.49 0.00 02 Jul, 2024
Canceled
29 001476 003744 06 May, 2024 BL/24-25/0163 - 2 2811.98 0.00 2812.00 2812.00 0.00 07 May, 2024
Canceled
30 001475 003746 29 May, 2024 BL/24-25/0271 - 2 3651.20 0.00 3652.00 3652.00 0.00 29 May, 2024
Canceled
31 001474 003745 22 Jun, 2024 BL/24-25/0409 - 2 1559.98 0.00 1560.00 1560.00 0.00 02 Jul, 2024
Canceled
32 001473 003748 05 Jun, 2024 BL/24-25/0309 - 2 560.00 0.00 560.00 560.00 0.00 07 Jun, 2024
Canceled
33 001472 003329 03 Apr, 2023 01/23-24 - 85 31752.00 0.00 31752.00 31752.00 0.00 02 Jul, 2024
Canceled
34 001471 003294 30 Jan, 2023 80/22-23 - 17 11652.50 0.00 11652.50 11652.50 0.00 20 Jun, 2024
Canceled
35 001470 003328 04 Apr, 2023 02/23-24 - 45 12366.40 0.00 12366.40 12366.40 0.00 20 Jun, 2024
Canceled
36 001469 003327 18 Apr, 2023 07/23-24 - 16 2822.40 0.00 2822.40 2822.40 0.00 20 Jun, 2024
Canceled
37 001468 003726 05 Jan, 2024 36/CE/23-24 - 38 16256.80 0.00 16257.08 16257.08 0.00 22 Apr, 2024
Canceled
38 001467 003725 14 Sep, 2023 GST-2470/23 - 1 778.40 0.00 778.40 778.40 0.00 01 Apr, 2024
Canceled
39 001466 003724 24 Jan, 2024 GST-4627/23 - 24 14100.80 0.00 14100.80 14100.80 0.00 01 May, 2024
Canceled
40 001465 003722 19 Apr, 2024 BL/23-25/0072 - 2 513.32 0.00 513.32 513.32 0.00 24 Apr, 2024
Canceled
41 001464 003723 23 Apr, 2024 BL/23-25/0083 - 2 1559.98 0.00 1559.98 1559.98 0.00 24 Apr, 2024
Canceled
42 001463 003721 10 Apr, 2024 GDPL/INV/0037 - 2 3133.00 0.00 3133.00 3133.00 0.00 10 Apr, 2024
Canceled
43 001462 003720 12 Mar, 2024 GDPL/INV/0280 - 2 2847.00 0.00 2847.01 2847.01 0.00 13 Mar, 2024
Canceled
44 001461 003718 31 Jan, 2024 BL/23-24/3127 - 8 7616.11 0.00 7616.11 7616.11 0.00 01 Feb, 2024
Canceled
45 001460 003719 05 Mar, 2024 BL/23-24/3314 - 2 513.32 0.00 513.64 513.64 0.00 06 Mar, 2024
Canceled
46 001459 003717 24 Jan, 2024 BL/23-24/3086 - 2 2374.00 0.00 2374.01 2374.01 0.00 29 Jan, 2024
Canceled
47 001458 003716 18 Jan, 2024 BL/23-24/3046 - 2 695.99 0.00 696.00 696.00 0.00 19 Jan, 2024
Canceled
48 001457 003715 17 Jan, 2024 BL/23-24/3036 - 2 1559.98 0.00 1560.03 1560.03 0.00 17 Jan, 2024
Canceled
49 001456 003714 10 Jan, 2024 BL/23-24/2975 - 2 2920.00 0.00 2920.30 2920.30 0.00 10 Jan, 2024
Canceled
50 001455 003712 09 Jan, 2024 BL/23-24/2972 - 4 2754.98 0.00 2754.98 2754.98 0.00 10 Jan, 2024
Canceled
51 001454 003713 11 Jan, 2024 BL/23-24/2987 - 2 2811.98 0.00 2811.98 2811.98 0.00 12 Jan, 2024
Canceled
52 001453 003711 06 Jan, 2024 BL/23-24/2957 - 4 2032.24 0.00 2032.24 2032.24 0.00 04 Jan, 2024
Canceled
53 001452 003181 09 Dec, 2022 62/22-23 - 88 24533.60 0.00 24533.60 24533.60 0.00 27 Feb, 2024
Canceled
54 001451 003585 03 Jul, 2023 GST-1419/23 - 84 52640.00 0.00 27640.00 27640.00 0.00 29 Feb, 2024
Canceled
55 001450 003585 03 Jul, 2023 GST-1419/23 - 84 52640.00 0.00 27640.00 27640.00 0.00 04 Apr, 2024
Canceled
56 001449 003585 03 Jul, 2023 GST-1419/23 - 84 52640.00 0.00 27640.00 0.00 27640.00 29 Feb, 2024
Canceled
57 001448 003585 03 Jul, 2023 GST-1419/23 - 84 52640.00 0.00 27640.00 0.00 27640.00 29 Feb, 2024
Canceled
58 001447 003181 09 Dec, 2022 62/22-23 - 88 24533.60 0.00 24533.60 0.00 24533.60 27 Feb, 2024
Canceled
59 001446 003585 03 Jul, 2023 GST-1419/23 - 84 52640.00 0.00 52640.00 25000.00 27640.00 24 Jan, 2024
Canceled
60 001445 000001 01 Aug, 2017 1 - 50 14660.00 0.00 13660.00 1000.00 12660.00 24 Feb, 2024
Canceled
61 001444 000001 01 Aug, 2017 1 - 50 14660.00 0.00 14660.00 1000.00 13660.00 24 Feb, 2024
Canceled
62 001443 003585 03 Jul, 2023 GST-1419/23 - 84 52640.00 0.00 52640.00 25000.00 27640.00 24 Jan, 2024
Canceled
63 001442 003586 03 Jul, 2023 EV/23-24/0509 - 2 1081.92 0.00 1081.92 0.00 1081.92 12 Dec, 2023
Canceled
64 001441 003263 08 Mar, 2023 EV/22-23/2190 - 15 4620.05 0.00 4620.05 0.00 4620.05 12 Dec, 2023
Canceled
65 001440 003710 26 Dec, 2023 BL/23-24/2891 - 2 3506.20 0.00 3506.20 0.00 3506.20 27 Dec, 2023
Canceled
66 001439 003709 18 Dec, 2023 BL/23-24/2835 - 2 3506.20 0.00 3506.20 0.00 3506.20 19 Dec, 2023
Canceled
67 001438 003708 27 Nov, 2023 BL/23-24/2516 - 4 3933.98 0.00 3934.18 0.00 3934.18 25 Nov, 2023
Canceled
68 001437 003707 07 Nov, 2023 BL/23-24/2330 - 2 1507.52 0.00 1508.02 0.00 1508.02 09 Nov, 2023
Canceled
69 001436 003706 08 Nov, 2023 BL/23-24/2348 - 1 596.96 0.00 597.01 0.00 597.01 09 Nov, 2023
Canceled
70 001435 003705 26 Oct, 2023 BL/23-24/2213 - 2 2556.60 0.00 2557.00 0.00 2557.00 27 Oct, 2023
Canceled
71 001434 003704 18 Oct, 2023 BL/23-24/2166 - 2 2684.33 0.00 2684.33 0.00 2684.33 19 Oct, 2023
Canceled
72 001433 003703 28 Sep, 2023 BL/23-24/1864 - 2 2921.86 0.00 2922.03 0.00 2922.03 29 Sep, 2023
Canceled
73 001432 003636 16 Aug, 2023 197 - 1 896.00 0.00 896.00 0.00 896.00 07 Jan, 2024
Canceled
74 001431 003325 28 Mar, 2023 19HO/M/22/030105 - 1 1512.00 0.00 1512.00 1512.00 0.00 04 Jan, 2024
Canceled
75 001430 003702 21 Nov, 2023 GO/5111/23-24 - 1 1400.00 0.00 1400.00 1400.00 0.00 21 Nov, 2023
Canceled
76 001429 003545 10 Jun, 2023 100 - 100 36304.80 0.00 36304.80 36304.80 0.00 30 Nov, 2023
Canceled
77 001428 003309 30 Mar, 2023 GST-4634/22 - 31 26464.40 0.00 26464.40 26464.40 0.00 16 Nov, 2023
Canceled
78 001427 003641 11 Aug, 2023 BL/23-24/1336 - 2 1195.00 0.00 1195.00 1195.00 0.00 14 Aug, 2023
Canceled
79 001426 003640 19 Jul, 2023 BL/23-24/1079 - 4 2912.13 0.00 2912.13 2912.13 0.00 20 Jul, 2023
Canceled
80 001425 003639 04 Aug, 2023 BL/23-24/1242 - 2 3506.20 0.00 3506.20 3506.20 0.00 05 Aug, 2023
Canceled
81 001424 003180 14 Dec, 2022 66/22-23 - 27 9699.20 0.00 9699.20 9699.20 0.00 30 Jun, 2023
Canceled
82 001423 003179 10 Dec, 2022 63/22-23 - 8 2475.20 0.00 2475.20 2475.20 0.00 30 Jun, 2023
Canceled
83 001422 003151 11 Dec, 2022 64/22-23 - 7 4602.00 0.00 4602.00 4602.00 0.00 30 Jun, 2023
Canceled
84 001421 003150 13 Dec, 2022 65/22-23 - 63 15198.40 0.00 15198.40 15198.40 0.00 30 Jun, 2023
Canceled
85 001420 003512 27 Jun, 2023 BL/23-24/0842 - 2 2920.00 0.00 2920.00 2920.00 0.00 27 Jun, 2023
Canceled
86 001419 003149 09 Dec, 2022 356 - 101 26135.20 0.00 26135.20 26135.20 0.00 13 Jun, 2023
Canceled
87 001418 003457 12 May, 2023 BL/23-24/0384 - 1 2937.59 0.00 2937.59 2937.59 0.00 16 May, 2023
Canceled
88 001417 003209 17 Nov, 2022 EV/22-23/1466 - 44 12495.93 0.00 12638.01 12638.01 0.00 17 May, 2023
Canceled
89 001416 003182 03 Jan, 2023 GST-3469/22 - 18 40667.20 0.00 20667.20 20667.20 0.00 17 May, 2023
Canceled
90 001415 003182 03 Jan, 2023 GST-3469/22 - 18 40667.20 0.00 40667.20 20000.00 20667.20 24 Apr, 2023
Canceled
91 001414 003326 03 Mar, 2023 BL/22-23/4536 - 2 5843.71 0.00 5844.00 5844.00 0.00 04 Mar, 2023
Canceled
92 001413 003330 27 Apr, 2023 BL/23-24/0132 - 10 3739.60 0.00 3740.00 3740.00 0.00 20 Apr, 2023
Canceled
93 001412 003244 21 Jan, 2023 EV/22-23/1932 - 4 1845.76 0.00 1848.00 1848.00 0.00 10 Mar, 2023
Canceled
94 001411 003210 28 Dec, 2022 EV/22-23/1748 - 2 1003.00 0.00 1010.00 1010.00 0.00 10 Mar, 2023
Canceled
95 001410 003208 21 Dec, 2022 EV/22-23/1695 - 2 1076.01 0.00 1082.01 1082.01 0.00 10 Mar, 2023
Canceled
96 001409 003245 31 Jan, 2023 EV/22-23/1984 - 2 819.84 0.00 822.00 822.00 0.00 10 Mar, 2023
Canceled
97 001408 003207 17 Dec, 2022 EV/22-23/1672 - 2 835.99 0.00 843.09 843.09 0.00 10 Mar, 2023
Canceled
98 001407 003059 23 Sep, 2022 GST-2148/22 - 24 29058.40 0.00 29058.40 29058.40 0.00 18 Jan, 2023
Canceled
99 001406 002885 06 Jul, 2022 35/22-23 - 135 49100.80 0.00 19100.80 19100.80 0.00 19 Jan, 2023
Canceled
100 001405 003178 28 Dec, 2022 19HO/M/22/022123 - 8 12544.00 0.00 6544.00 6544.00 0.00 28 Feb, 2023
Canceled