| Month | Date | Amount | Type | Reason | Created By | Action |
|---|---|---|---|---|---|---|
| 2026-01 | 2026-01-25 | ₹5,800 | Getting main sewerage line of Modern City emptied (7 Tankers) | Mr. Jogu Singh Village Badala, Kharar Mob. No. 9855110042 | Kashmir1 |
Admin only
|
| 2026-01 | 2026-01-24 | ₹300 | Charges for cleaning society road on 24.01.2026 | Mr. Lakhbir Singh, Bus Stand Kharar Mob. No. 9646564373 | Kashmir1 |
Admin only
|
| 2026-01 | 2026-01-20 | ₹900 | Charges for cleaning society road on 11.01.2026, 16.01.2026 and 20.01.2026 | Kashmir1 |
Admin only
|
|
| 2026-01 | 2026-01-12 | ₹600 | Cost of 1 bag cement and labour for repairing Gutter of # 28 | Mr. Aman, # 411 Darpan City Kharar | Kashmir1 |
Admin only
|
| 2026-01 | 2026-01-09 | ₹900 | Charges for cleaning society road on 04.01.2026, 06.01.2026 and 09.01.2026 | Mr. Lakhbir Singh, Bus Stand Kharar Mob. No. 9646564373 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-31 | ₹1,200 | Tea for Guards during Dec-25 | M/s Banke Bihari Dhaba Modern City Kharar | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-31 | ₹9,500 | Wages for providing Security Guard services w.e.f. 13.12.2025 to 31.12.2025 (19 nights) | M/s CPSF Security Services Kharar | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-31 | ₹14,500 | Wages for Security Guard duty during Dec-2025 (except on 6th, 7th and 10th December) + Double duty on 01.12.2025 | Mr. Malkit Singh Vill. Hameshpura Distt. Fategarh Sahib Mob. No. 9781435881 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-29 | ₹300 | Charges for cleaning society road on 29.12.2025 | Mr. Lakhbir Singh, Bus Stand Kharar | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-25 | ₹9,000 | Painting main gate and strips on both side of society road (Material + Labour) | Mr. Vishal Painter Kharar Mob. No. 6280315759 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-23 | ₹300 | Charges for cleaning society road on 23.12.2025 | Mr. Lakhbir Singh Bus Stand Kharar | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-20 | ₹600 | Charges for cleaning society road on 16.12.2025 and 20.12.2025 | Mr. Lakhbir Singh Bus Stand Kharar, Mob. No. 9646564373 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-15 | ₹6,000 | Wages for Security Guard duty w.e.f. 02.12.2025 to 10.12.2025 (Day duty) and 10.12.2025 to 12.12.2025 (Night duty) | Ms Harjot Kaur, # 466 Darpan City Kharar Mob. No. 8437189104 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-12 | ₹600 | Charges for cleaning society road on 09.12.2025 and 12.12.2025 | Mr. Lakhbir Singh Bus Stand Kharar Mob. No. 9646564373 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-10 | ₹500 | Charges for repairing/restoring electric supply to Water Supply Motor | Mr. Lally, Electrician C/o J.K. Infratech Modern City Kharar Mob. No. 9988863051 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-07 | ₹500 | Wages for Security Guard duty on 07.12.2025 due to absence of regular Security Guard | Mr. Damanpreet Mob. No. 9815453619 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-07 | ₹500 | Wages to Mr. Harmanjot Singh for Security Guard duty on 06.12.2025 due to absence of regular Security Guard | Mr. Harmanjot Singh, # 466 Darpan City Kharar | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-06 | ₹300 | Charges for cleaning society road on 06.12.2025 | Mr. Lakhbir Singh, Bus Stand Kharar Mob. No. 9646564373 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-05 | ₹330 | Water Tap for Main gate, L-Bow and solution | M/s Chahat Traders Kharar | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-04 | ₹300 | Charges for cleaning society road on 04.12.2025 | Mr. Lakhbir Singh kharar Mob. No. 9646564373 | Kashmir1 |
Admin only
|
| This page subtotal | ₹52,930 | |||||