|
S No.
|
Work Name(Work Code)
|
Date of Starting of work
|
Estimated date of completion
|
Voucher/Bill No.
|
Bill Date
|
Vender name and TIN-material wise
|
Material Detail
|
Material Quantity in units
|
Total price (in Rs.)
|
Entry on the Stock Register (Page no.)
|
Opening Balance-Stock
|
Closing Balance-Stock
|
Signature by the Technical Assistant
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
|
1
|
Laying of internal CC Road at Narkatpalli Town(3623022015/RC/7231162357)
|
20/01/2024
|
20/11/2024
|
1
|
01/05/2024
|
GRAM PANCHAYAT NARKETPALLE
|
12940_D
|
33
|
203702.4
|
|
|
|
|
|
|
|
|
|
2
|
01/05/2024
|
GRAM PANCHAYAT NARKETPALLE
|
12940_D
|
33
|
203702.4
|
|
|
|
|
|
|
|
|
|
3
|
01/05/2024
|
GRAM PANCHAYAT NARKETPALLE
|
12940_D
|
6.2
|
38271.36
|
|
|
|
|
|
|
|
|
|
3
|
01/05/2024
|
GRAM PANCHAYAT NARKETPALLE
|
M10116
|
120
|
7800
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
192.2
|
453476.16
|
|
|
|
|