| April 3, 2019 | | 00038 | 03/04/2019 | Santosh Ram | Cash Expense | | ₹ 900.00 | View Details | PCP00439 | No | |
| April 4, 2019 | | 00040 | 04/04/2019 | Santosh Ram | Cash Expense | | ₹ 90.00 | View Details | PCP00441 | Yes | 0275 |
| April 4, 2019 | | 00041 | 04/04/2019 | Santosh Ram | Cash Expense | | ₹ 70.00 | View Details | PCP00442 | Yes | 0245 |
| April 5, 2019 | | 00043 | 05/04/2019 | Santosh Ram | Cash Expense | | ₹ 260.00 | View Details | PCP00444 | Yes | 1109 |
| April 6, 2019 | | 00044 | 06/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Telephone Exps
- NSDL
| ₹ 220.00 | View Details | PCP00445 | Yes | 0248 |
| April 8, 2019 | | 00045 | 08/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 536.00 | View Details | PCP00446 | Yes | 0223 |
| April 8, 2019 | | 00046 | 08/04/2019 | Santosh Ram | Cash Expense | | ₹ 320.00 | View Details | PCP00447 | No | |
| April 9, 2019 | | 00059 | 09/04/2019 | Santosh Ram | Cash Expense | | ₹ 40.00 | View Details | PCP00458 | Yes | 0214 |
| April 9, 2019 | | 00060 | 09/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 185.00 | View Details | PCP00459 | Yes | 0212 |
| April 9, 2019 | | 00061 | 09/04/2019 | Santosh Ram | Cash Expense | | ₹ 40.00 | View Details | PCP00460 | No | |
| April 27, 2019 | | 00063 | 27/04/2019 | Santosh Ram | Cash Expense | | ₹ 284.00 | View Details | PCP00461 | Yes | pjv0304 |
| April 27, 2019 | | 00064 | 27/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 161.00 | View Details | PCP00462 | Yes | pjc0337 |
| April 27, 2019 | | 00066 | 27/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
| ₹ 247.00 | View Details | PCP00464 | Yes | pjv0213 |
| April 29, 2019 | | 00068 | 29/04/2019 | Santosh Ram | Cash Expense | | ₹ 60.00 | View Details | PCP00465 | Yes | pjv0307 |
| April 30, 2019 | | 00071 | 30/04/2019 | Santosh Ram | Cash Expense | | ₹ 25.00 | View Details | PCP00468 | Yes | pjv0218 |
| April 30, 2019 | | 00072 | 30/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 97.00 | View Details | PCP00469 | Yes | pjv0219 |
| April 30, 2019 | | 00075 | 30/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 62.00 | View Details | PCP00472 | Yes | pjv0315 |
| May 2, 2019 | | 00077 | 02/05/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 104.00 | View Details | PCP00474 | Yes | pjv0214 |
| May 3, 2019 | | 00078 | 03/05/2019 | Santosh Ram | Cash Expense | | ₹ 10.00 | View Details | PCP00475 | Yes | pjv0341 |
| May 3, 2019 | | 00079 | 03/05/2019 | Santosh Ram | Cash Expense | - Food Exps
- Travelling Exps
- Speed Post/Courier
| ₹ 105.00 | View Details | PCP00476 | Yes | pjv0224 |
| May 3, 2019 | | 00082 | 03/05/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 70.00 | View Details | PCP00479 | Yes | pjv0348 |
| May 6, 2019 | | 00087 | 03/05/2019 | Santosh Ram | Cash Expense | | ₹ 20.00 | View Details | PCP00483 | Yes | pjv0003 |
| May 6, 2019 | | 00088 | 06/05/2019 | Santosh Ram | Cash Expense | | ₹ 20.00 | View Details | PCP00484 | Yes | pjv0322 |
| May 6, 2019 | | 00093 | 06/05/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 115.00 | View Details | PCP00488 | Yes | pjv0324 |
| May 6, 2019 | | 00094 | 06/05/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 50.00 | View Details | PCP00489 | Yes | pjv0325 |