अ.क्र.
|
कामाचे नांव(कामाचा संकेतांक)
|
काम सुरू झाल्याचा
|
काम पूर्ण होण्याचे अंदाजित दिनांक
|
व्हाउचर/देयक क्र.
|
देयकाचा दिनांक
|
साहित्यनिहाय दुकानदाराचे नांव व TIN क्र.
|
साहित्याचे विवरण
|
साहित्य निहाय साहित्याचे प्रमाण व
|
एकूण किंमत(रू. मध्ये)
|
साठा नोंदवहीच्या नोंदीचा पृष्ठ क्र
|
सुरूवातीच्या शिलकीतील साठवण
|
अखेरचा साठा शिल्लक
|
तांत्रीक सहायक यांचे हस्ताक्षर
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
1
|
PB PEWAR BLOCK BASVINE BDO ARVI 90+10 GP WDGAON PANDE (G.P. BHAVAN )(1826006/RC/1234756338)
|
01/04/2023
|
01/02/2024
|
217
|
22/05/2024
|
EXECUTIVE ENGINEER CONST. DEPT. Z.P. WARDHA
|
M2535
|
1
|
193924
|
|
|
|
|
|
|
|
|
218
|
22/05/2024
|
EXECUTIVE ENGINEER CONST. DEPT. Z.P. WARDHA
|
M1684
|
1
|
199000
|
|
|
|
|
|
|
|
|
218
|
23/05/2024
|
EXECUTIVE ENGINEER CONST. DEPT. Z.P. WARDHA
|
M2726
|
1
|
7660
|
|
|
|
|
|
|
|
|
219
|
22/05/2024
|
EXECUTIVE ENGINEER CONST. DEPT. Z.P. WARDHA
|
M2726
|
1
|
194446
|
|
|
|
|
|
|
|
|
220
|
22/05/2024
|
EXECUTIVE ENGINEER CONST. DEPT. Z.P. WARDHA
|
M3498
|
1
|
155671
|
|
|
|
|
|
|
|
|
221
|
22/05/2024
|
EXECUTIVE ENGINEER CONST. DEPT. Z.P. WARDHA
|
M212
|
1
|
137950
|
|
|
|
|
2
|
JSV Sinchan Vihir G.P. Wadgaon Pande ( Narmada Ambadas Pande)(1826006059/IF/1235625099)
|
22/04/2024
|
22/04/2025
|
176
|
04/07/2024
|
P.S Arvi Gp Wadgaon (pande) dis Wardha
|
7193
|
1
|
199425
|
|
|
|
|
3
|
JSV Sinchan Vihir GP Wadgao pande(Naresh Babarao Thakre))(1826006059/IF/1235862696)
|
03/04/2024
|
03/04/2025
|
1
|
19/05/2024
|
LOCAL
|
MR6325
|
1
|
17000
|
|
|
|
|
|
|
|
|
129
|
15/05/2024
|
AMBIKA.T. B. M.SUPP
|
5
|
1
|
5000
|
|
|
|
|
|
|
|
|
130
|
19/05/2024
|
LOCAL
|
7188
|
1
|
50000
|
|
|
|
|
|
|
|
|
149
|
15/05/2024
|
LOCAL
|
0367
|
1
|
50000
|
|
|
|
|
|
|
|
|
150
|
19/05/2024
|
LOCAL
|
MR6246
|
1
|
50000
|
|
|
|
|
|
|
|
|
61
|
19/05/2024
|
LOCAL
|
MR6206
|
1
|
50000
|
|
|
|
|
4
|
JSV Sinchan Vihir GP Wadgaon Pande (Pramila Ukandrao Bhange)(1826006059/IF/1235949643)
|
05/04/2024
|
05/04/2025
|
05
|
24/08/2024
|
LOCAL
|
0982
|
1
|
50000
|
|
|
|
|
|
|
|
|
06
|
24/08/2024
|
LOCAL
|
MR6206
|
1
|
50000
|
|
|
|
|
|
|
|
|
29
|
24/08/2024
|
LOCAL
|
0367
|
1
|
50000
|
|
|
|
|
|
|
|
|
30
|
18/08/2024
|
AMBIKA.T. B. M.SUPP
|
5
|
1
|
5929
|
|
|
|
|
|
|
|
|
32
|
24/08/2024
|
LOCAL
|
MR6325
|
1
|
46267
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
18
|
1512272
|
|
|
|
|