Sr Project Name Payee Name Category Amount Naration Remark Paid UnPaid Account No IFSC Code

1 Get Look Arthi Voice Over 3000 3000 40234906838 SBIN0003676

TOTAL 3000

Sr Project Name Payee Name Category Amount Naration Remark Paid UnPaid Account No IFSC Code
520101047099409
1 Evidya Rohan SINGH VAID Choreographer + Dancer 2000 voucher 2000 UBIN0904554
2 Evidya KHUSHAGRI JOSHI/Sh Music 7000 voucher 7000 055501567737 ICIC0004304
TOTAL 9000

Sr Project Name Payee Name Category Amount Naration Remark Paid UnPaid Account No IFSC Code
1 Govt. Amit kumar gaur Focus Puller 5,000.00 5,000.00 475701000001 BARB0PIYARE
2 Govt. Shashidev Actor 2,000.00 2,000.00 501001779267 HDFC0001807
3 Govt. Kumar Siddharth Notary 2,600.00 2,600.00

4 Govt. Shoot Red Eye Equipment Camera Equipment 14,750.00 14,750.00 514250010058 KARB0000514
5 Govt. Shoot Alka Agarwal Actor 1,000.00 1,000.00 008410100016 BKID0000084
TOTAL 25,350.00

Sr Project Name Payee Name Category Amount Naration Remark Paid UnPaid Account No IFSC Code
1 See Design Dheeraj Suri/Lavansh Actor 3000 3000 007681000115 BARB0NAWABG
2 See Design Shashidev Actor 3500 3500 501001779267 HDFC0001807
3 See Design Kumar Siddharth Props - Cupboard on Hire 2650 2650
4 See Design + Tredmalls Aditi Khimsuriya Actor 4500 4500 42213324692 S8IN0040245
5 Winsor + Ubon + See DePragya Tiwari Actor 16000 16000 39971700000 SBIN0003857
6 See Design Shashidev Actor 4000 4000 501001779267 HDFC0001807
7 See Design Aaradhya Casting Chintu - Actor 4000 4000 0245499997 KKBK0001411
8 See Design Aaradhya Casting Chandni - Actor 4000 4000 0245499997 KKBK0001411
9 See Design + Tredmalls Aaradhya Casting Aarita Paul - Actor 4000 4000 0245499997 KKBK0001411
10 See Design Sachin Navare Actor 4000 4000 472402010072 UBIN0547247
11 See Design Aaradhya Casting Saima - Actress 4000 4000 0245499997 KKBK0001411
TOTAL 53650

Sr Project Name Payee Name Category Amount Naration Remark Paid UnPaid Account No IFSC Code
1 Momatos Kriti Voice Over 1000 1000 7246153156 KKBK0001368
1000

Sr Project Name Payee Name Category Amount Naration Remark Paid UnPaid Account No IFSC Code
1 Ubon Dheeraj Suri/Lavansh Actor 4000 4000 007681000115 BARB0NAWABG
2 Ubon Pragya Tiwari Actor 4000 4000 39971700000 SBIN0003857
TOTAL 8000

Sr Project Name Payee Name Category Amount Naration Remark Paid UnPaid Account No IFSC Code
1 Evos Santosh rajkumar bhoStoryboard 4200 4200 921010050765 UTIB0003392
2 Evos + Govt. Pallappothhula ChakraCinematographer 35000 35000 116601001332 ICIC0001166
3 Evos Hemanth Rawat DOP Asst. 6500 6500 31552198229 SBIN0001861
4 Evos Ashok Focus Puller 6500 6500 919010056706 UTIB0000328
5 Evos Rushad Rana Actor 25000 25000 150191179007 INDB0000268
6 Evos Aaradhya Casting Junior Artist 2000 2000 0245499997 KKBK0001411
7 Evos Prahlaad Art Director 6000 6000 2513249648 KKBK0000643
8 Evos Diya Dressman 1000 1000 353201000091 BARBOKAHALG
9 Evos BARKHA KUMARI /DiyCostume Stylist 5000 5000 353201000091 BARBOKAHALG
10 Evos Light World Light n Grips 60000 60000 502000708036 HDFC0000322
11 Evos TOP GEAR/Mishra Dolly Panther 9000 9000 012500100004 SRCB0000012
12 Evos Mohseen naseem sha Spot Boys 3600 3600 0449161157 KKBK0000662
13 Evos Dheeraj Suri/Lavansh Actor 3000 3000 007681000115 BARB0NAWABG
14 Evos Aaradhya Casting Kiran - Actor 5000 5000 0245499997 KKBK0001411
TOTAL 171800
Sr
Project Catego
Name Payee Name ry Amount Naration
Santosh rajkumar Storybo
1 Evos bhosale ard 4,200.00
Cinema
Evos + Pallappothhula tograph
2 Govt. Chakravarty er 35,000.00
DOP
3 Evos Hemanth Rawat Asst. 6,500.00
Focus
4 Evos Ashok Puller 6,500.00
1 Evos Rushad Rana Actor 25,000.00
Junior
2 Evos Aaradhya Casting Artist 2,000.00

Art
3 Evos Prahlaad Director 6,000.00
Dressm
4 Evos Diya an 1,000.00

Costum
5 Evos BARKHA KUMARI /Diya e Stylist 5,000.00
Light n
6 Evos Light World Grips 60,000.00

Dolly
7 Evos TOP GEAR/Mishra Panther 9,000.00
Mohseen naseem Spot
8 Evos shaikh/Munna Boys 3,600.00
Dheeraj Suri/Lavansh
1 Evos Suri Actor 3,000.00
Kiran -
1 Evos Aaradhya Casting Actor 5,000.00
Remark Paid UnPaid Account No IFSC Code

4,200.00 921010050765815 UTIB0003392

35,000.00 116601001332 ICIC0001166

6,500.00 31552198229 SBIN0001861

6,500.00 919010056706921 UTIB0000328

25,000.00 150191179007 INDB0000268

2,000.00 0245499997 KKBK0001411

6,000.00 2513249648 KKBK0000643

1,000.00 35320100009119 BARBOKAHALG

5,000.00 35320100009119 BARBOKAHALG

60,000.00 50200070803687 HDFC0000322

9,000.00 012500100004314 SRCB0000012

3,600.00 0449161157 KKBK0000662

3,000.00 00768100011547 BARB0NAWABG

5,000.00 0245499997 KKBK0001411