BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Monday, June 3, 2024

State:UTTAR PRADESH	District:AGRA	Block:BARAULI AHIR	Panchayat:MAHUA KHEDA
Material Procured

Work Code : PANCHAYAT BHAWAN (2022) in MAHUA KHEDA(3120005037/AV/958486255824104069)
Bill No. : 10	Bill Amount : 129580	Bill Date : 22/06/2023	Date of Payment : 15/04/1921
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	7774.8
Bill No. : 10	Bill Amount : 129580	Bill Date : 22/06/2023	Date of Payment : 15/04/1921
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	7774.8
Bill No. : 10	Bill Amount : 129580	Bill Date : 22/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Brick 1 class	6.82	19000	129580
Bill No. : 11	Bill Amount : 85702.42	Bill Date : 23/06/2023	Date of Payment : 13/11/1905
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2142.56
Bill No. : 11	Bill Amount : 85702.42	Bill Date : 23/06/2023	Date of Payment : 13/11/1905
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2142.56
Bill No. : 11	Bill Amount : 85702.42	Bill Date : 23/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Ston grit	2494.29	11.45	28559.62
Bill No. : 11	Bill Amount : 85702.42	Bill Date : 23/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Coare sand	2857.14	20	57142.8
Bill No. : 2	Bill Amount : 133394.67	Bill Date : 14/06/2023	Date of Payment : 01/10/1918
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6847.77
Bill No. : 2	Bill Amount : 133394.67	Bill Date : 14/06/2023	Date of Payment : 01/10/1918
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6847.77
Bill No. : 2	Bill Amount : 133394.67	Bill Date : 14/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Brick Ballast	1447.62	12	17371.44
Bill No. : 2	Bill Amount : 133394.67	Bill Date : 14/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Ston grit	2494.29	10	24942.9
Bill No. : 2	Bill Amount : 133394.67	Bill Date : 14/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Fine Send	2019.05	13	26247.65
Bill No. : 2	Bill Amount : 133394.67	Bill Date : 14/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Cement (Bag)	305.47	100	30547
Bill No. : 2	Bill Amount : 133394.67	Bill Date : 14/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Coare sand	2857.14	12	34285.68
Bill No. : 3	Bill Amount : 111056.7	Bill Date : 15/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Brick Ballast	1447.62	4.15	6007.62
Bill No. : 3	Bill Amount : 111056.7	Bill Date : 15/06/2023	Date of Payment : 11/01/1922
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	8045.77
Bill No. : 3	Bill Amount : 111056.7	Bill Date : 15/06/2023	Date of Payment : 11/01/1922
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	8045.77
Bill No. : 3	Bill Amount : 111056.7	Bill Date : 15/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Ston grit	2494.29	10	24942.9
Bill No. : 3	Bill Amount : 111056.7	Bill Date : 15/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Coare sand	2857.14	12	34285.68
Bill No. : 3	Bill Amount : 111056.7	Bill Date : 15/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Cement (Bag)	305.47	150	45820.5
Bill No. : 4	Bill Amount : 119872.95	Bill Date : 16/06/2023	Date of Payment : 16/07/1929
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	10788.57
Bill No. : 4	Bill Amount : 119872.95	Bill Date : 16/06/2023	Date of Payment : 16/07/1929
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	10788.57
Bill No. : 4	Bill Amount : 119872.95	Bill Date : 16/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
M.S Bar	7991.53	15	119872.95
Bill No. : 5	Bill Amount : 113023.9	Bill Date : 17/06/2023	Date of Payment : 29/04/1943
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	15823.35
Bill No. : 5	Bill Amount : 113023.9	Bill Date : 17/06/2023	Date of Payment : 29/04/1943
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	15823.35
Bill No. : 5	Bill Amount : 113023.9	Bill Date : 17/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Cement (Bag)	305.47	370	113023.9
Bill No. : 6	Bill Amount : 129580	Bill Date : 18/06/2023	Date of Payment : 15/04/1921
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	7774.8
Bill No. : 6	Bill Amount : 129580	Bill Date : 18/06/2023	Date of Payment : 15/04/1921
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	7774.8
Bill No. : 6	Bill Amount : 129580	Bill Date : 18/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Brick 1 class	6.82	19000	129580
Bill No. : 7	Bill Amount : 113387.6	Bill Date : 19/06/2023	Date of Payment : 09/08/1929
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	10812.96
Bill No. : 7	Bill Amount : 113387.6	Bill Date : 19/06/2023	Date of Payment : 09/08/1929
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	10812.96
Bill No. : 7	Bill Amount : 113387.6	Bill Date : 19/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Brick 1 class	6.82	3000	20460
Bill No. : 7	Bill Amount : 113387.6	Bill Date : 19/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Cement (Bag)	305.47	80	24437.6
Bill No. : 7	Bill Amount : 113387.6	Bill Date : 19/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Iron Angle	76.1	900	68490
Bill No. : 8	Bill Amount : 125629.54	Bill Date : 20/06/2023	Date of Payment : 28/10/1922
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	8335.23
Bill No. : 8	Bill Amount : 125629.54	Bill Date : 20/06/2023	Date of Payment : 28/10/1922
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	8335.23
Bill No. : 8	Bill Amount : 125629.54	Bill Date : 20/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Coare sand	2857.14	16	45714.24
Bill No. : 8	Bill Amount : 125629.54	Bill Date : 20/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
M.S Bar	7991.53	10	79915.3
Bill No. : 9	Bill Amount : 125829.84	Bill Date : 21/06/2023	Date of Payment : 06/09/1925
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	9379.14
Bill No. : 9	Bill Amount : 125829.84	Bill Date : 21/06/2023	Date of Payment : 06/09/1925
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	9379.14
Bill No. : 9	Bill Amount : 125829.84	Bill Date : 21/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Ston grit	2494.29	12	29931.48
Bill No. : 9	Bill Amount : 125829.84	Bill Date : 21/06/2023	Date of Payment : 03/08/2023
Vendor name : M/S OM CONSTRUCTION & SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
M.S Bar	7991.53	12	95898.36

Work Code : MIYAVAKI PLANTATION (2023) in MAHUA KHEDA - 1(3120005037/DP/958486255823313450)
Bill No. : 12	Bill Amount : 4950	Bill Date : 02/09/2023	Date of Payment :
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
SIGN BORD	4950	1	4950

Work Code : MIYAVAKI PLANTATION (2023) in MAHUA KHEDA - 2(3120005037/DP/958486255823313455)
Bill No. : 13	Bill Amount : 4950	Bill Date : 02/09/2023	Date of Payment :
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
SIGN BORD	4950	1	4950

Work Code : MIYAVAKI PLANTATION (2023) in MAHUA KHEDA - 1(3120005037/DP/958486255823346269)
Bill No. : 14	Bill Amount : 4950	Bill Date : 02/09/2023	Date of Payment :
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
SIGN BORD	4950	1	4950
Bill No. : 235	Bill Amount : 40843.39	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
CEMENT (BAGS)	304.69	3	914.07
Bill No. : 235	Bill Amount : 40843.39	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Coare sand	2805.71	0.45	1262.57
Bill No. : 235	Bill Amount : 40843.39	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
20 M.M. GITTI	2493.33	0.9	2244
Bill No. : 235	Bill Amount : 40843.39	Bill Date : 01/07/2023	Date of Payment : 26/07/1909
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3493.68
Bill No. : 235	Bill Amount : 40843.39	Bill Date : 01/07/2023	Date of Payment : 26/07/1909
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3493.68
Bill No. : 235	Bill Amount : 40843.39	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Barbed wire/tar	105.51	127.5	13452.53
Bill No. : 235	Bill Amount : 40843.39	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Angle	588.98	39	22970.22

Work Code : MIYAVAKI PLANTATION (2023) in MAHUA KHEDA - 2(3120005037/DP/958486255823346272)
Bill No. : 15	Bill Amount : 4950	Bill Date : 02/09/2023	Date of Payment :
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
SIGN BORD	4950	1	4950
Bill No. : 234	Bill Amount : 41495.67	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
CEMENT (BAGS)	304.69	3	914.07
Bill No. : 234	Bill Amount : 41495.67	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Coare sand	2805.71	0.45	1262.57
Bill No. : 234	Bill Amount : 41495.67	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
20 M.M. GITTI	2493.33	0.9	2244
Bill No. : 234	Bill Amount : 41495.67	Bill Date : 01/07/2023	Date of Payment : 23/09/1909
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3552.39
Bill No. : 234	Bill Amount : 41495.67	Bill Date : 01/07/2023	Date of Payment : 23/09/1909
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3552.39
Bill No. : 234	Bill Amount : 41495.67	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Barbed wire/tar	105.51	128.1	13515.83
Bill No. : 234	Bill Amount : 41495.67	Bill Date : 01/07/2023	Date of Payment : 03/08/2023
Vendor name : KRISHNA CONSTRUCTION AND SUPPLIERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Angle	588.98	40	23559.2

Work Code : MIYAVAKI PLANTATION (2023) in MAHUA KHEDA - 3(3120005037/DP/958486255823346278)
Bill No. : 16	Bill Amount : 4950	Bill Date : 02/09/2023	Date of Payment :
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
SIGN BORD	4950	1	4950

Work Code : MIYAVAKI PLANTATION (2023) in MAHUA KHEDA - 4(3120005037/DP/958486255823346282)
Bill No. : 17	Bill Amount : 4950	Bill Date : 02/09/2023	Date of Payment :
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
SIGN BORD	4950	1	4950

Work Code : CHAK MARG IN MAHUAKHEDA(2023-24) EXPRESWAY SE HARIOM FAUJI KE KHET TAK(3120005037/LD/958486255824271099)
Bill No. : 18	Bill Amount : 4950	Bill Date : 02/09/2023	Date of Payment :
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4950	1	4950
Total Cash payment (In Rupees)			1493593
Grand Total (In Rupees)			1493588.72

Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
: MIYAVAKI PLANTATION (2022) in MAHUA KHEDA - I(3120005037/DP/958486255823295837)
Bill No. : 151	: 39002.484	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Coare sand	2804.76	0.4	1121.904
Bill No. : 151	: 39002.484	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Cement	304.7	6	1828.2
Bill No. : 151	: 39002.484	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
20 M.M. GITTI	2493.33	0.8	1994.664
Bill No. : 151	: 39002.484	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Barbed wire/tar	105.56	110.1	11622.156
Bill No. : 151	: 39002.484	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Angle	623.21	36	22435.56
Bill No. : 169	: 4950	Bill Date : 03/11/2022	Date of Payment : 29/12/2022
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
SIGN BORD	4950	1	4950
: MIYAVAKI PLANTATION (2022) in MAHUA KHEDA - II(3120005037/DP/958486255823295838)
Bill No. : 150	: 38620.8271	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Coare sand	2804.76	0.4	1121.904
Bill No. : 150	: 38620.8271	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
CEMENT (BAGS)	304.7	6	1828.2
Bill No. : 150	: 38620.8271	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
20 M.M. GITTI	2493.33	0.85	2119.3305
Bill No. : 150	: 38620.8271	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Barbed wire/tar	105.51	111.26	11739.0426
Bill No. : 150	: 38620.8271	Bill Date : 09/09/2022	Date of Payment : 29/12/2022
Vendor name : M/S BHAWANA CONSTRUCTIONS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Angle	623.21	35	21812.35
Bill No. : 170	: 4950	Bill Date : 03/11/2022	Date of Payment : 29/12/2022
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Sign Board (No.)	4950	1	4950
: CHAK MARG (2021) in MAHUA KHEDA - RAM CHARAN ke khet seHARI PRASAD ke khet tak(3120005037/LD/958486255823407168)
Bill No. : 05	: 4950	Bill Date : 03/04/2022	Date of Payment : 22/07/2022
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4950	1	4950
: CHAK MARG (2021) in MAHUA KHEDA - MUKESH PT. ke khet se JITENDRA ke khet tak(3120005037/LD/958486255823432728)
Bill No. : 02	: 4950	Bill Date : 03/04/2022	Date of Payment : 22/07/2022
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4950	1	4950
: CHAK MARG (2021) in MAHUA KHEDA - POORAN SINGH ke ghar se KUA KHEDA seema tak(3120005037/LD/958486255823542583)
Bill No. : 03	: 4950	Bill Date : 03/04/2022	Date of Payment : 22/07/2022
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4950	1	4950
: CHAK MARG (2021) in MAHUA KHEDA - JWALA PRASAD ke khet se RING ROAD tak(3120005037/LD/958486255823542614)
Bill No. : 04	: 4950	Bill Date : 03/04/2022	Date of Payment : 22/07/2022
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4950	1	4950
: CHAK MARG (2022) in MAHUA KHEDA - SATISH MASTER ke ghar se MANDIR WAALE Road tak(3120005037/LD/958486255823886500)
Bill No. : 168	: 4950	Bill Date : 03/11/2022	Date of Payment : 29/12/2022
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4950	1	4950
: TALAB Jirnodhar (2021) in MAHUA KHEDA - BANJARA Basti (3120005037/WC/958486255823143910)
Bill No. : 06	: 4950	Bill Date : 03/04/2022	Date of Payment : 22/07/2022
Vendor name : SHG Bhole Baba Self Help Group Baroli Ahir		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4950	1	4950
Total Cash payment (In Rupees)			117223
Grand Total (In Rupees)			117223

Grand Total (In Rupees)			1610811.72

Material Procured