|
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
|
चिपरीडीह - शासकीय उचित मूल्य की दुकान(3316008094/AV/GIS/300515)
|
01/04/2023
|
01/10/2023
|
37
|
07/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
1005
|
3000
|
195000
|
|
|
|
|
|
|
|
|
|
39
|
08/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
1005
|
238
|
15470
|
|
|
|
|
|
|
|
|
|
39
|
08/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
1168
|
50
|
60000
|
|
|
|
|
|
|
|
|
|
39
|
08/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
3
|
1
|
4000
|
|
|
|
|
|
|
|
|
|
39
|
08/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
8507
|
600
|
36000
|
|
|
|
|
|
|
|
|
|
39
|
08/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
MR7081
|
8
|
8000
|
|
|
|
|
|
|
|
|
|
39
|
08/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
MR7246
|
560
|
50400
|
|
|
|
|
|
|
|
|
|
40
|
09/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
0974
|
4.59
|
11016
|
|
|
|
|
|
|
|
|
|
40
|
09/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
1
|
10
|
10000
|
|
|
|
|
|
|
|
|
|
40
|
09/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
1197
|
3250
|
65000
|
|
|
|
|
|
|
|
|
|
40
|
09/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
7737
|
19500
|
78000
|
|
|
|
|
|
|
|
|
|
40
|
09/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
MR7140
|
4.59
|
20655
|
|
|
|
|
|
|
|
|
|
41
|
10/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
0295
|
10
|
40000
|
|
|
|
|
|
|
|
|
|
41
|
10/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
0367
|
250
|
75000
|
|
|
|
|
|
|
|
|
|
41
|
10/04/2024
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
0982
|
15
|
38280
|
|
|
|
|
|
2
|
चिपरीडीह- समुदाय के लिए वाटर कोर्स कैनाल की मरम्मत एवं रखरखाव (पुसु बाडी से भान्वर तालाब कि ओर)(3316008094/IC/GIS/785613)
|
15/02/2024
|
15/08/2024
|
17
|
28/04/2024
|
AASHU TRADERS
|
0295
|
10
|
40000
|
|
|
|
|
|
|
|
|
|
17
|
28/04/2024
|
AASHU TRADERS
|
1005
|
805
|
56350
|
|
|
|
|
|
|
|
|
|
17
|
28/04/2024
|
AASHU TRADERS
|
1197
|
229
|
4580
|
|
|
|
|
|
|
|
|
|
17
|
28/04/2024
|
AASHU TRADERS
|
3
|
1
|
5000
|
|
|
|
|
|
|
|
|
|
17
|
28/04/2024
|
AASHU TRADERS
|
7737
|
1250
|
5000
|
|
|
|
|
|
|
|
|
|
17
|
28/04/2024
|
AASHU TRADERS
|
MR7081
|
1
|
500
|
|
|
|
|
|
|
|
|
|
19
|
30/04/2024
|
AASHU TRADERS
|
0367
|
270
|
86400
|
|
|
|
|
|
|
|
|
|
19
|
30/04/2024
|
AASHU TRADERS
|
0982
|
15
|
37170
|
|
|
|
|
|
3
|
चिपरीडीह - समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण भांवर तालाब(3316008094/WH/GIS/592172)
|
01/01/2024
|
01/07/2024
|
18
|
29/04/2024
|
AASHU TRADERS
|
0295
|
7
|
28700
|
|
|
|
|
|
|
|
|
|
18
|
29/04/2024
|
AASHU TRADERS
|
0367
|
120
|
38400
|
|
|
|
|
|
|
|
|
|
18
|
29/04/2024
|
AASHU TRADERS
|
0982
|
10
|
25000
|
|
|
|
|
|
|
|
|
|
18
|
29/04/2024
|
AASHU TRADERS
|
1157
|
12
|
60000
|
|
|
|
|
|
|
|
|
|
18
|
29/04/2024
|
AASHU TRADERS
|
3
|
1
|
5000
|
|
|
|
|
|
|
|
|
|
18
|
29/04/2024
|
AASHU TRADERS
|
7737
|
1500
|
6000
|
|
|
|
|
|
|
|
|
|
18
|
29/04/2024
|
AASHU TRADERS
|
MR7081
|
1
|
500
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
31733.18
|
1105421
|
|
|
|
|