gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type5002552TVAP202302062023-02-06Train ticket booking for Vipinder Panchal for going to MP Tourism, against invoice no :- PS23225555425511, Dated :- 03/02/2023 Neha Jac 500133022670.50000.0000155915AP100401151Neha JacNeha Jacob Imprest500133022023-02-065002552TVAP202302062023-02-06Train ticket booking for Dinesh Singh Bisht for back to Delhi from MP Tourism,Bhopal, Dated :- 06/02/2023 Neha Jac 500133032670.50000.0000155916AP100401171Neha JacNeha Jacob Imprest500133032023-02-065002552TVAP202302062023-02-06Train ticket booking for Dinesh Bisht for return to Delhi , against invoice no :- 100003945635528, Dated :- 06/02/2023 Neha Jac 500133212580.75000.0000155917AP100401671Neha JacNeha Jacob Imprest500133212023-02-065002552TVAP202302092023-02-09Travel exp. of Pravin N for going to Holiday Inn Express & Suites, Jaipur for webprol'IFIC training , Dated :- 25/12/2022 P016 500133081047.00000.0000155950AP100401281P016Pravin Naryanan500133082023-02-095002552TVAP202302092023-02-09Travel exp.of Pravin N for going to Holiday Inn Express & Suites, Jaipur for webprol'IFIC training , Dated :- 02/02/2023 P016 50013309370.00000.0000155951AP100401301P016Pravin Naryanan500133092023-02-095002552TVAP202302092023-02-09Travel exp. of Pravin Kumar for travel to MP Tourism,Bhopal for PIM Data gathering & application setup, Dated :- 19/01/2023 P059 500133135163.00000.0000155952AP100401381P059Pravin Kumar500133132023-02-095002552TVAP202302132023-02-13Travel Exp. of Bharat Singh for going to The Sonnet,Jamshedpur for implementation & training web prol'FIC, Dated :- 28/11/2022 B035 50013324360.00000.0000155979AP100401731B035Bharat Singh500133242023-02-135002552TVAP202302132023-02-13Train ticket booking for Dinesh Bisht for going to MP Tourism, Bhopal, against invoice no :- PS23283702630322, Dated :- 13/02/2023 Neha Jac 500133682670.75000.0000156629AP100403131Neha JacNeha Jacob Imprest500133682023-02-135002552TVAP202302152023-02-15Train Ticket Booking for Vipinder Panchal for return in Delhi, against invoice no :- PS23816305917311, Dated :- 15/02/2023 Neha Jac 500133691545.75000.0000156643AP100403151Neha JacNeha Jacob Imprest500133692023-02-155002552TVAP202302172023-02-17Travel exp. of Dinesh Bisht for travel to MP Tourism Head Office, Bhopal for handholding of Projects, Dated :- 08/02/2023 D008 500133421479.00000.0000156663AP100402112D008Dinesh Singh Bisht Imprest A/c500133422023-02-175002552TVAP202302202023-02-20Travel exp. of Bharat Singh for going to Sahdev Bagh,Pushkara for Implementation & training wishnet,Touche,Web Prol'IFIC , Dated :- 20/02/2023 B035 50013348380.00000.0000156683AP100402402B035Bharat Singh500133482023-02-205002552TVAP202302202023-02-20Travel exp. of Pravin N for going to Niramaya Resort office for web Prol'IFIC demo, Dated :- 14/02/2023 P016 5001334939.00000.0000156684AP100402421P016Pravin Naryanan500133492023-02-205002552TVAP202302282023-02-28Train ticket booking for Dinesh Bisht & Ashwani Kumar for going to MP Tourism,Bhopal ,against invoice no :-PS23245694405911, Dated :- 28/02/2023 Neha Jac 500133715294.30000.0000156751AP100403221Neha JacNeha Jacob Imprest500133712023-02-285002552TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- PFIPL/AST1003, Dated :- 20/02/2023 A147 5001337512835.00000.0000156907AP100403313A147Anand Thakur Singh500133752023-03-01 \r\n