BillReport

MGNREGA

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Thursday, June 13, 2024

State:MAHARASHTRA	District:NANDURBAR	Block:Akkalkuwa	Panchayat:DANEL
Material Procured

Work Code : FAL फळबाग लागवड (चिकु) सलग - मांडवा स.नं.1/4 ( भावसिंग फुलजी वळवी ) 80 रोपे संख्‍या(1831002/IF/1235712118)
Bill No. : 2	Bill Amount : 7200	Bill Date : 21/03/2024	Date of Payment :
Vendor name : Akkalkuwa Taluka krushi Adhikari		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
रोपे , कलम रोपे	90	80	7200

Work Code : FAL फळबाग लागवड (आंबा) बांधावर - मांडवा स.नं. 1/2 ( सिमा फुलजी वळवी ) 16 रोपे(1831002/IF/1235713477)
Bill No. : 250	Bill Amount : 1280	Bill Date : 21/03/2024	Date of Payment :
Vendor name : Akkalkuwa Taluka krushi Adhikari		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
रोपे , कलम रोपे	80	16	1280
Total Cash payment (In Rupees)			8480
Grand Total (In Rupees)			8480

Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
: ANG अंगणवाडी इमारत बांधकाम करणे मौजे डनेल-गारघापाडा(1831002036/AV/1234769044)
Bill No. : 178	: 90000	Bill Date : 12/04/2022	Date of Payment : 31/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
सेंट्रींग भाडे	45000	1	45000
Bill No. : 178	: 90000	Bill Date : 12/04/2022	Date of Payment : 31/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
साहित्य	45000	1	45000
: ANG अंगणवाडी इमारत बांधकाम डनेल मांडवा पाटीलपाडा (1831002036/AV/1234769761)
Bill No. : 67	: 90000	Bill Date : 06/08/2022	Date of Payment : 31/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
मिस्‍त्रीची मजुरी	30000	1	30000
Bill No. : 67	: 90000	Bill Date : 06/08/2022	Date of Payment : 31/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
कुशल मजूरी	60000	1	60000
: JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर डनेल-हेन्टाईपाडा(1831002036/IF/1235140698)
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7-Worksite facilities/Creche/Drinking water/First aid	2000	1	2000
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	900	2.52	2268
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1-Sharpening charges	2476	1	2476
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2500	1	2500
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1575	1.69	2661.75
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0011-Hire charges of Pump set of capacity 4000 litres/hour	776	3.6	2793.6
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6280-G.I. pipe 100 mm dia. heavy type	1090	3.6	3924
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	900	5.2	4680
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6207-shuttering(centaring)	184.44	36.49	6730.22
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0326-Blasting fuse (fuse wire)	170	42.03	7145.1
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	450	15.88	7146
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0025-Hire and running charges of light crane	18360	0.4	7344
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	900	8.75	7875
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1350	6.56	8856
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	14.59	10213
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
5-GST	17729	1	17729
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	42600	0.73	31098
Bill No. : 145	: 159999.67	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5500	5.92	32560
: JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर म्हईसागव्हाणपाडा(1831002036/IF/1235147230)
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6246-plumber with tools skilled	622	0.75	466.5
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7-Worksite facilities/Creche/Drinking water/First aid	2000	1	2000
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	900	2.52	2268
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2500	1	2500
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1-Sharpening charges	2509	1	2509
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1575	1.69	2661.75
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0011-Hire charges of Pump set of capacity 4000 litres/hour	776	3.6	2793.6
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6280-G.I. pipe 100 mm dia. heavy type	1090	3.6	3924
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	900	5.2	4680
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6207-shuttering(centaring)	184.44	36.49	6730.22
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0326-Blasting fuse (fuse wire)	170	42.03	7145.1
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	450	15.88	7146
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0025-Hire and running charges of light crane	18360	0.4	7344
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	900	8.75	7875
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1350	6.56	8856
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	14.59	10213
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
5-GST	17229	1	17229
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	42600	0.73	31098
Bill No. : 135	: 159999.17	Bill Date : 30/08/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5500	5.92	32560
: JSVPW सार्वजनिक पिण्याच्या पाण्याची विहीर डनेल वडोराहीपाडा (1831002036/IF/1235149291)
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6246-plumber with tools skilled	622	0.75	466.5
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7-Worksite facilities/Creche/Drinking water/First aid	2000	1	2000
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	900	2.52	2268
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2500	1	2500
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1-Sharpening charges	2509	1	2509
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1575	1.69	2661.75
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0011-Hire charges of Pump set of capacity 4000 litres/hour	776	3.6	2793.6
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6280-G.I. pipe 100 mm dia. heavy type	1090	3.6	3924
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	900	5.2	4680
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6207-shuttering(centaring)	184.44	36.49	6730.22
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0326-Blasting fuse (fuse wire)	170	42.03	7145.1
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	450	15.88	7146
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0025-Hire and running charges of light crane	18360	0.4	7344
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	900	8.75	7875
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1350	6.56	8856
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	14.59	10213
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
5-GST	17229	1	17229
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	42600	0.73	31098
Bill No. : 20	: 159999.17	Bill Date : 28/06/2022	Date of Payment :
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5500	5.92	32560
: JSV वैयक्तिक सिंचन विहीर कुसना ओल्या वळवी(1831002036/IF/1235154679)
Bill No. : 018	: 49800	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0011-Hire charges of Pump set of capacity 4000 litres/hour	7436	1	7436
Bill No. : 018	: 49800	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6207-shuttering(centaring)	12924	1	12924
Bill No. : 018	: 49800	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	14440	1	14440
Bill No. : 018	: 49800	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	15000	1	15000
Bill No. : 18	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	13039	1	13039
Bill No. : 18	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	16205	1	16205
Bill No. : 18	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	20756	1	20756
: JSV वै सिंचन विहीर मुवाऱ्या वेस्ता पाडवी (1831002036/IF/1235159283)
Bill No. : 019	: 49800	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0011-Hire charges of Pump set of capacity 4000 litres/hour	2876	1	2876
Bill No. : 019	: 49800	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6207-shuttering(centaring)	12924	1	12924
Bill No. : 019	: 49800	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	17000	1	17000
Bill No. : 019	: 49800	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	17000	1	17000
Bill No. : 19	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0011-Hire charges of Pump set of capacity 4000 litres/hour	6132	1	6132
Bill No. : 19	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	8474	1	8474
Bill No. : 19	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	16406	1	16406
Bill No. : 19	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	18988	1	18988
: JSV वै सिंचन विहीर रोड्वीबाई वेस्ता पाडवी (1831002036/IF/1235160048)
Bill No. : 016	: 49019	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1-Sharpening charges	2873	1	2873
Bill No. : 016	: 49019	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3000	1	3000
Bill No. : 016	: 49019	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7-Worksite facilities/Creche/Drinking water/First aid	5000	1	5000
Bill No. : 016	: 49019	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
5-GST	18550	1	18550
Bill No. : 016	: 49019	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	42600	0.46	19596
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	900	1.42	1278
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1575	0.95	1496.25
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	900	2.91	2619
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0326-Blasting fuse (fuse wire)	170	21.01	3571.7
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0025-Hire and running charges of light crane	18360	0.2	3672
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	450	8.89	4000.5
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	900	4.9	4410
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1350	3.67	4954.5
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	8.17	5719
Bill No. : 16	: 49980.95	Bill Date : 28/06/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5500	3.32	18260
: JSV वै सिंचन विहीर भोंगा जिऱ्या पाडवी डनेल (1831002036/IF/1235279471)
Bill No. : 0148	: 49019	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1-Sharpening charges	2873	1	2873
Bill No. : 0148	: 49019	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3000	1	3000
Bill No. : 0148	: 49019	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7-Worksite facilities/Creche/Drinking water/First aid	5000	1	5000
Bill No. : 0148	: 49019	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
5-GST	18550	1	18550
Bill No. : 0148	: 49019	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	42600	0.46	19596
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	900	1.42	1278
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1575	0.95	1496.25
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	900	2.91	2619
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0326-Blasting fuse (fuse wire)	170	21.01	3571.7
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0025-Hire and running charges of light crane	18360	0.2	3672
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	450	8.89	4000.5
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	900	4.9	4410
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1350	3.67	4954.5
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	8.17	5719
Bill No. : 148	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5500	3.32	18260
: JSV वै सिंचन विहीर काथा माकती खाअल्या वळवी डनेल (1831002036/IF/1235279472)
Bill No. : 0133	: 49819	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3000	1	3000
Bill No. : 0133	: 49819	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1-Sharpening charges	3673	1	3673
Bill No. : 0133	: 49819	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7-Worksite facilities/Creche/Drinking water/First aid	5000	1	5000
Bill No. : 0133	: 49819	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
5-GST	18550	1	18550
Bill No. : 0133	: 49819	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	42600	0.46	19596
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	900	1.42	1278
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1575	0.95	1496.25
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	900	2.91	2619
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0326-Blasting fuse (fuse wire)	170	21.01	3571.7
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0025-Hire and running charges of light crane	18360	0.2	3672
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	450	8.89	4000.5
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	900	4.9	4410
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1350	3.67	4954.5
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	8.17	5719
Bill No. : 133	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 21/07/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5500	3.32	18260
: JSV वै सिंचन विहीर रामजी शिवा पाडवी (1831002036/IF/1235280577)
Bill No. : 0134	: 49819	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3000	1	3000
Bill No. : 0134	: 49819	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1-Sharpening charges	3673	1	3673
Bill No. : 0134	: 49819	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7-Worksite facilities/Creche/Drinking water/First aid	5000	1	5000
Bill No. : 0134	: 49819	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
5-GST	18550	1	18550
Bill No. : 0134	: 49819	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	42600	0.46	19596
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	900	1.42	1278
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1575	0.95	1496.25
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	900	2.91	2619
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0326-Blasting fuse (fuse wire)	170	21.01	3571.7
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0025-Hire and running charges of light crane	18360	0.2	3672
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	450	8.89	4000.5
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	900	4.9	4410
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1350	3.67	4954.5
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	8.17	5719
Bill No. : 134	: 49980.95	Bill Date : 30/08/2022	Date of Payment : 08/08/2023
Vendor name : GP Danel		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5500	3.32	18260
: JSV वै सिं विहीर विरजी वेस्‍ता पाडवी डनेल(1831002036/IF/1235288710)
Bill No. : 017	: 49000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0011-Hire charges of Pump set of capacity 4000 litres/hour	7436	1	7436
Bill No. : 017	: 49000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	9564	1	9564
Bill No. : 017	: 49000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	15000	1	15000
Bill No. : 017	: 49000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	17000	1	17000
Bill No. : 17	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6207-shuttering(centaring)	12673	1	12673
Bill No. : 17	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	13039	1	13039
Bill No. : 17	: 50000	Bill Date : 28/06/2022	Date of Payment : 11/10/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	24288	1	24288
: CS गुरांचा गोठा मुवाऱ्या वेस्ता पाडवी डनेल(1831002036/IF/1235374502)
Bill No. : 0179	: 15719.8	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6425-G.I. Washer	113	0.84	94.92
Bill No. : 0179	: 15719.8	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6424-G.I J and L hooks 6 mm dia	9	50.58	455.22
Bill No. : 0179	: 15719.8	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	68953	0.22	15169.66
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0015-Hire and running charges of Tripod and Mechanical Winch machine complete with power unit and accessories	226	0.06	13.56
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	275	0.38	104.5
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	1.03	484.1
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	991	0.68	673.88
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	1.03	721
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6213-corner stone 382030	90	9.24	831.6
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	1000	1	1000
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	991	1.16	1149.56
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6205-steel	38	44.04	1673.52
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	991	1.73	1714.43
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	47000	0.04	1880
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1643	1.57	2579.51
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1002-Mild steel round bar 12 mm dia and below	43000	0.07	3010
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6209-rubble	610	5.36	3269.6
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1685	2.94	4953.9
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5600	1.48	8288
Bill No. : 179	: 46245.72	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6203-Bricks	8	1737.32	13898.56
: CS गुरांचा गोठा तेजला वेस्ता पाडवी डनेल(1831002036/IF/1235374529)
Bill No. : 0180	: 16719.89	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6425-G.I. Washer	113	0.84	94.92
Bill No. : 0180	: 16719.89	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6424-G.I J and L hooks 6 mm dia	9	50.59	455.31
Bill No. : 0180	: 16719.89	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	1000	1	1000
Bill No. : 0180	: 16719.89	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	68953	0.22	15169.66
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0015-Hire and running charges of Tripod and Mechanical Winch machine complete with power unit and accessories	226	0.06	13.56
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	275	0.38	104.5
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	1.04	488.8
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	991	0.68	673.88
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	1.04	728
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6213-corner stone 382030	90	9.24	831.6
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	991	1.16	1149.56
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6205-steel	38	44.04	1673.52
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	991	1.73	1714.43
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	47000	0.04	1880
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1643	1.57	2579.51
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1002-Mild steel round bar 12 mm dia and below	43000	0.07	3010
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6209-rubble	610	5.36	3269.6
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1685	2.94	4953.9
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5600	1.48	8288
Bill No. : 180	: 45254.86	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6203-Bricks	8	1737	13896
: CS गुरांचा गोठा कुमजी वेस्ता पाडवी डनेल(1831002036/IF/1235374535)
Bill No. : 0177	: 21701	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6425-G.I. Washer	113	0.84	94.92
Bill No. : 0177	: 21701	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6424-G.I J and L hooks 6 mm dia	9	50.58	455.22
Bill No. : 0177	: 21701	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6213-corner stone 382030	90	9.24	831.6
Bill No. : 0177	: 21701	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	47000	0.04	1880
Bill No. : 0177	: 21701	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6209-rubble	610	5.36	3269.6
Bill No. : 0177	: 21701	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	68953	0.22	15169.66
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0015-Hire and running charges of Tripod and Mechanical Winch machine complete with power unit and accessories	226	0.06	13.56
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	275	0.38	104.5
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	1.03	484.1
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	991	0.68	673.88
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	1.03	721
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	1000	1	1000
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	991	1.16	1149.56
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6205-steel	38	44.04	1673.52
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	991	1.73	1714.43
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1643	1.57	2579.51
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1002-Mild steel round bar 12 mm dia and below	43000	0.07	3010
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1685	2.94	4953.9
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5600	1.48	8288
Bill No. : 177	: 40264.6	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6203-Bricks	8	1737.33	13898.64
: CS गुरांचा गोठा विरजी वेस्ता पाडवी डनेल(1831002036/IF/1235374540)
Bill No. : 0178	: 26134.44	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6425-G.I. Washer	113	0.84	94.92
Bill No. : 0178	: 26134.44	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6424-G.I J and L hooks 6 mm dia	9	50.58	455.22
Bill No. : 0178	: 26134.44	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6213-corner stone 382030	90	9.26	833.4
Bill No. : 0178	: 26134.44	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6205-steel	38	44.04	1673.52
Bill No. : 0178	: 26134.44	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	47000	0.04	1880
Bill No. : 0178	: 26134.44	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6209-rubble	610	5.36	3269.6
Bill No. : 0178	: 26134.44	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	68953	0.26	17927.78
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0015-Hire and running charges of Tripod and Mechanical Winch machine complete with power unit and accessories	226	0.06	13.56
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	275	0.38	104.5
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	1.03	484.1
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	991	0.68	673.88
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	1.03	721
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	1000	1	1000
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	991	1.16	1149.56
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	991	1.73	1714.43
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1643	1.57	2579.51
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1002-Mild steel round bar 12 mm dia and below	43000	0.07	3010
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1685	2.94	4953.9
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5600	1.48	8288
Bill No. : 178	: 38591.08	Bill Date : 01/11/2022	Date of Payment : 16/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6203-Bricks	8	1737.33	13898.64
: CS गुरांचा गोठा खुमा वेस्ता पाडवी डनेल(1831002036/IF/1235374542)
Bill No. : 0176	: 21942.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6425-G.I. Washer	113	0.84	94.92
Bill No. : 0176	: 21942.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6424-G.I J and L hooks 6 mm dia	9	50.58	455.22
Bill No. : 0176	: 21942.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6213-corner stone 382030	90	9.24	831.6
Bill No. : 0176	: 21942.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	1000	1	1000
Bill No. : 0176	: 21942.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6203-Bricks	8	140.19	1121.52
Bill No. : 0176	: 21942.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6209-rubble	610	5.36	3269.6
Bill No. : 0176	: 21942.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	68953	0.22	15169.66
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0015-Hire and running charges of Tripod and Mechanical Winch machine complete with power unit and accessories	226	0.06	13.56
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	275	0.38	104.5
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	1.03	484.1
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	991	0.68	673.88
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	700	1.03	721
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	991	1.16	1149.56
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6205-steel	38	44.04	1673.52
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	991	1.73	1714.43
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6206-steel TMT FE 500	47000	0.04	1880
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1643	1.57	2579.51
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1002-Mild steel round bar 12 mm dia and below	43000	0.07	3010
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1685	2.94	4953.9
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5600	1.48	8288
Bill No. : 176	: 41144.52	Bill Date : 01/11/2022	Date of Payment :
Vendor name : LOCAL		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR6203-Bricks	8	1737.32	13898.56
Total Cash payment (In Rupees)			1669932
Grand Total (In Rupees)			1669932

Grand Total (In Rupees)			1678412

Material Procured