|
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
|
AKHANDWALI M VIRIKSA ROPAN KARIYE(3502005002/IF/2008203936)
|
07/08/2024
|
07/10/2024
|
070
|
12/08/2024
|
PADAM CHAYA NURSERY
|
M153
|
1
|
21000
|
|
|
|
|
|
|
|
|
|
070
|
12/08/2024
|
PADAM CHAYA NURSERY
|
M478
|
1
|
2000
|
|
|
|
|
|
|
|
|
|
071
|
14/08/2024
|
PADAM CHAYA NURSERY
|
M153
|
1
|
18000
|
|
|
|
|
|
|
|
|
|
071
|
14/08/2024
|
PADAM CHAYA NURSERY
|
M478
|
1
|
2000
|
|
|
|
|
|
|
|
|
|
071
|
14/08/2024
|
PADAM CHAYA NURSERY
|
M51
|
1
|
2500
|
|
|
|
|
|
2
|
UPER SIRWAL GARH M NARENDRA PANWAR K KHETO & GHARO KI SURAKSA DEEWAR NIRMAN(3502005002/LD/2008161498)
|
30/04/2023
|
30/07/2023
|
1841
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
3
|
1
|
579
|
|
|
|
|
|
|
|
|
|
1841
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
MR8449
|
119
|
47219.2
|
|
|
|
|
|
|
|
|
|
1841
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
MR8518
|
3.76
|
6882.34
|
|
|
|
|
|
|
|
|
|
1841
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
MR8531
|
13.75
|
9905.36
|
|
|
|
|
|
|
|
|
|
304
|
04/04/2024
|
Royalty Mnrega Block Raipur
|
MR8737
|
1
|
10551
|
|
|
|
|
|
|
|
|
|
305
|
04/04/2024
|
DINESH SINGH
|
8
|
1
|
2899
|
|
|
|
|
|
3
|
MIUNI M RAJENDRA SINGH PANWAR K GHAR K PAS KHETO GHARO KI SURAKSA DEEWAR NIRMAN(3502005002/LD/2008171025)
|
25/06/2023
|
25/08/2023
|
2013
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
3
|
1
|
3000
|
|
|
|
|
|
|
|
|
|
2013
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
MR8518
|
7.54
|
12207.26
|
|
|
|
|
|
|
|
|
|
2013
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
MR8531
|
3
|
2538
|
|
|
|
|
|
|
|
|
|
2017
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
MR8449
|
38
|
15542
|
|
|
|
|
|
|
|
|
|
301
|
04/04/2024
|
Royalty Mnrega Block Raipur
|
MR8737
|
1
|
3217
|
|
|
|
|
|
|
|
|
|
302
|
04/04/2024
|
DINESH SINGH
|
8
|
1
|
972
|
|
|
|
|
|
4
|
MERA GAON MERI SADAK AKHANDWALI SE HILANSWALI(3502005002/RC/2008092911)
|
17/05/2023
|
17/11/2023
|
166
|
04/04/2024
|
Royalty Mnrega Block Raipur
|
M295
|
1
|
69073
|
|
|
|
|
|
|
|
|
|
167
|
04/04/2024
|
Royalty Mnrega Block Raipur
|
M295
|
1
|
65000
|
|
|
|
|
|
|
|
|
|
168
|
04/04/2024
|
Royalty Mnrega Block Raipur
|
M295
|
1
|
69074
|
|
|
|
|
|
|
|
|
|
170
|
04/04/2024
|
DINESH SINGH
|
M295
|
1
|
28769
|
|
|
|
|
|
|
|
|
|
2158
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
M188
|
1
|
41391
|
|
|
|
|
|
|
|
|
|
2158
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
M20
|
19
|
37449
|
|
|
|
|
|
|
|
|
|
2188
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
M20
|
60.87
|
119974.77
|
|
|
|
|
|
|
|
|
|
2188
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
M51
|
1
|
5000
|
|
|
|
|
|
|
|
|
|
2198
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
M20
|
1
|
98944
|
|
|
|
|
|
|
|
|
|
2198
|
04/04/2024
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
M21
|
1
|
21190
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
283.92
|
716876.93
|
|
|
|
|