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V001 50011283160.65000.00003000417TVAP202010012020-10-01Telephone expenses A002 50011284197.79000.00003000417TVAP202010032020-10-03Telephone exp for the period 03.09.20 to 02.10.20 V001 50011193700.76000.00003000417TVAP202010032020-10-03Telephone exp for the period 3/09/2020 TO 2/10/2020 V001 5001119435.91000.00003000417TVAP202010032020-10-03Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 A002 5001119935.91000.00003000417TVAP202010032020-10-03Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 A002 50011200807.30000.00003000417TVAP202010032020-10-03Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 A002 5001120180.91000.00003000417TVAP202010032020-10-03Telephone exp for the period 03/09/2020 to 02/10/2020 V001 5001133735.91000.00003000417TVAP202010032020-10-03Telephone exp for the period 03/09/2020 to 02/10/2020 PJV 50011337 V001 500113370.000035.91003000417TVAP202010082020-10-08Professional fee G045 500111871350.00000.00003000417TVAP202010082020-10-08Professional fee G045 50011192540.00000.00003000417TVAP202010202020-10-20Internet recurring charges for the period 08/10/2020 to 07/11/2020 S031 500112021035.00000.00003000417TVAP202010232020-10-23Visiting charges B034 5001124845.00000.00003000417TVAP202010242020-10-24Telephone expenses Usage - 23/09/2020 - 22/10/2020 A002 50011219495.18000.00003000417TVAP202010272020-10-27Telephone expenses Usage - (26-Sep-2020 to 25-Oct-2020) A002 5001122089.82000.00003000417JV37192020-10-31being settlement entry passed for the month of Oct'20200.000025284.63003000417TVAP202011012020-11-01Advance Rent for the month of Nov 2020 H024 5001121510800.00000.00003000417TVAP202011012020-11-01Electricity ,Generator, security & maintenance charges for the month Oct 2020 H024 500112165577.12000.00003000417TVAP202011032020-11-03Telephone expenses for the Bill period 17-Sep-2020 to 16-Oct-2020 A002 50011213188.82000.00003000417TVAP202011032020-11-03Telephone exp for the period 03/10/2020 to 02/11/2020 V001 50011226678.05000.00003000417TVAP202011032020-11-03Telephone exp for the period 03.10.20 to 02.11.20 V001 5001122935.91000.00003000417TVAP202011032020-11-03Telephone expenses Usage -02-Oct-2020 to 01-Nov-2020 A002 50011231709.83000.00003000417TVAP202011032020-11-03Telephone expenses Usage - 02-Oct-2020 to 01-Nov-2020 A002 5001123246.65000.00003000417TVAP202011032020-11-03Telephone expenses Usage -02-Oct-2020 to 01-Nov-2020 A002 5001123326.91000.00003000417TVAP202011032020-11-03Telephone exp for the period 03.10.20 to 02.11.20 V001 500113352.34000.00003000417TVAP202011032020-11-03Telephone exp for the period 03.10.20 to 02.11.20 PJV 50011335 V001 500113350.00002.34003000417TVAP202011082020-11-08Internet recurring charges for the period 08/12/2020 to 07/01/2021 S031 500112611035.00000.00003000417TVAP202011162020-11-16Telephone exp for the period 15/10/2020 to 14/11/2020 V001 50011338134.46000.00003000417TVAP202011162020-11-16Telephone exp for the period 15/10/2020 to 14/11/2020 PJV 50011338 V001 500113380.0000134.46003000417TVAP202011182020-11-18Telephone expenses Usage - 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14/10/2020 M037 50011350591.71000.00003000417TVAP202012152020-12-15Azure Power BI charges 15/10/2020 - 14/11/2020 M037 5001135121.78000.00003000417TVAP202012152020-12-15Azure Power BI charges 15/11/2020 - 14/12/2020 M037 50011352585.11000.00003000417TVAP202012162020-12-16UPS 3KVA AMC for the period 2020-21 M015 50011293572.03000.00003000417TVAP202012162020-12-16UPS 2KVA AMC for the period 2020-21 M015 50011294419.49000.00003000417TVAP202012172020-12-17Telephone exp for the period 15/112020 to 14/12/2020 V001 50011339146.07000.00003000417JV37212020-12-31being settlement entry passed for the month of Dec'20200.000021354.42003000417TVAP202012312020-12-31Telephone exp for the period 03/09/2020 to 02/10/2020 V001 5001134435.91000.00003000417TVAP202012312020-12-31Telephone exp for the period 03.10.20 to 02.11.20 V001 500113452.34000.00003000417TVAP202012312020-12-31Telephone exp for the period 15/10/2020 to 14/11/2020 V001 50011346134.46000.0000 \r\n