BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Wednesday, June 19, 2024

State:महाराष्ट्र	District:GONDIA	Block:Sadak Arjuni	Panchayat:RAJGUDA
Material Procured

Work Code : CS_गुरांचा गोठा बांधकाम महेंद्र दुलीचंद पटने ग्रा.पं.राजगुडा.(1833006003/IF/1235445201)
Bill No. : 110	Bill Amount : 30567	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6425-G.I. Washer	110	0.8	88
Bill No. : 110	Bill Amount : 30567	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	275	0.8	220
Bill No. : 110	Bill Amount : 30567	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	0.8	376
Bill No. : 110	Bill Amount : 30567	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6424-G.I J and L hooks 6 mm dia	9	51	459
Bill No. : 110	Bill Amount : 30567	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0012-Vibrator (Needle type 40 mm)	700	0.75	525
Bill No. : 110	Bill Amount : 30567	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	900	1	900
Bill No. : 110	Bill Amount : 30567	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	5600	0.9	5040
Bill No. : 110	Bill Amount : 30567	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6205-steel	38	205	7790
Bill No. : 110	Bill Amount : 30567	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	68950	0.22	15169
Bill No. : 111	Bill Amount : 33745	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6533-Material cost Rs 1/- per unit.	1200	1	1200
Bill No. : 111	Bill Amount : 33745	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	990	2	1980
Bill No. : 111	Bill Amount : 33745	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	5197	1	5197
Bill No. : 111	Bill Amount : 33745	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	1685	3.2	5392
Bill No. : 111	Bill Amount : 33745	Bill Date : 06/09/2023	Date of Payment : 23/03/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6203-Bricks	8	2497	19976

Work Code : JSV_शिंचन विहीर बांधकाम देवराम व्यंकट कुंभरे गट क्र. 131 ग्रा.प.राजगुडा(1833006003/IF/1235587458)
Bill No. : 01	Bill Amount : 47796	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0012-Vibrator (Needle type 40 mm)	700	18.76	13132
Bill No. : 01	Bill Amount : 47796	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	5600	6.19	34664
Bill No. : 02	Bill Amount : 35985.09	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6533-Material cost Rs 1/- per unit.	1	5400	5400
Bill No. : 02	Bill Amount : 35985.09	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	991	5.62	5569.42
Bill No. : 02	Bill Amount : 35985.09	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	991	11.25	11148.75
Bill No. : 02	Bill Amount : 35985.09	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	1643	8.44	13866.92
Bill No. : 03	Bill Amount : 35819.0804	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6207-shuttering(centaring)	184.44	46.91	8652.0804
Bill No. : 03	Bill Amount : 35819.0804	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	27167	1	27167
Bill No. : 04	Bill Amount : 37494.2	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7335-Binding wire	75	2	150
Bill No. : 04	Bill Amount : 37494.2	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
9-Quality control and Survey	2000	1	2000
Bill No. : 04	Bill Amount : 37494.2	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3027	1	3027
Bill No. : 04	Bill Amount : 37494.2	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	18.76	8817.2
Bill No. : 04	Bill Amount : 37494.2	Bill Date : 11/05/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6206-steel TMT FE 500	47000	0.5	23500
Bill No. : 168	Bill Amount : 20480	Bill Date : 07/06/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6559-In well bore machine hire charges	174	45	7830
Bill No. : 168	Bill Amount : 20480	Bill Date : 07/06/2023	Date of Payment : 03/08/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6560-P.V.C. pipe 140mm dia. (4 Kg/Cm2)	506	25	12650

Work Code : CS_ गुरांचा गोटा बांधकाम कन्‍हैयालाल सेवकराम कुंभरे ग्रा.प.राजगुडा (1833006003/IF/1235622491)
Bill No. : 21	Bill Amount : 49555	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	1600	6.12	9792
Bill No. : 21	Bill Amount : 49555	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6203-Bricks	8.5	4678	39763
Bill No. : 24	Bill Amount : 45835.19	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6425-G.I. Washer	128	1.7	217.6
Bill No. : 24	Bill Amount : 45835.19	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	301	1.51	454.51
Bill No. : 24	Bill Amount : 45835.19	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6424-G.I J and L hooks 6 mm dia	11	102	1122
Bill No. : 24	Bill Amount : 45835.19	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6000	1.79	10740
Bill No. : 24	Bill Amount : 45835.19	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	11927	1	11927
Bill No. : 24	Bill Amount : 45835.19	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6205-steel	58.24	367	21374.08
Bill No. : 29	Bill Amount : 43153.25	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	1050	0.05	52.5
Bill No. : 29	Bill Amount : 43153.25	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1050	0.15	157.5
Bill No. : 29	Bill Amount : 43153.25	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	1.75	822.5
Bill No. : 29	Bill Amount : 43153.25	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	900	1	900
Bill No. : 29	Bill Amount : 43153.25	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0012-Vibrator (Needle type 40 mm)	1352	1.5	2028
Bill No. : 29	Bill Amount : 43153.25	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6533-Material cost Rs 1/- per unit.	1	2400	2400
Bill No. : 29	Bill Amount : 43153.25	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1050	3.65	3832.5
Bill No. : 29	Bill Amount : 43153.25	Bill Date : 25/07/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	73245	0.45	32960.25

Work Code : CS_ गुरांचा गोटा बांधकाम दिलीप सेवकराम कुंभरे ग्रा.प.राजगुडा (1833006003/IF/1235622504)
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	1050	0.02	21
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1050	0.07	73.5
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6425-G.I. Washer	128	0.85	108.8
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	301	0.83	249.83
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6424-G.I J and L hooks 6 mm dia	11	51	561
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	900	1	900
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6533-Material cost Rs 1/- per unit.	1	1200	1200
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1050	2.1	2205
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	1600	2.97	4752
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6000	0.85	5100
Bill No. : 411	Bill Amount : 36846.13	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6203-Bricks	8.5	2550	21675
Bill No. : 412	Bill Amount : 33849.9	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	6086	1	6086
Bill No. : 412	Bill Amount : 33849.9	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6205-steel	58.25	200	11650
Bill No. : 412	Bill Amount : 33849.9	Bill Date : 25/07/2023	Date of Payment : 27/10/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	73245	0.22	16113.9

Work Code : CS_ गुरांचा गोटा बांधकाम यदाराम मनिराम कूसराम ग्रा.प.राजगुडा (1833006003/IF/1235622537)
Bill No. : 23	Bill Amount : 49555	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	1600	6.12	9792
Bill No. : 23	Bill Amount : 49555	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6203-Bricks	8.5	4678	39763
Bill No. : 26	Bill Amount : 45838.86	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6425-G.I. Washer	128	1.7	217.6
Bill No. : 26	Bill Amount : 45838.86	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	301	1.51	454.51
Bill No. : 26	Bill Amount : 45838.86	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6424-G.I J and L hooks 6 mm dia	11	102	1122
Bill No. : 26	Bill Amount : 45838.86	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6000	1.79	10740
Bill No. : 26	Bill Amount : 45838.86	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	11927	1	11927
Bill No. : 26	Bill Amount : 45838.86	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6205-steel	58.25	367	21377.75
Bill No. : 28	Bill Amount : 43153.25	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	1050	0.05	52.5
Bill No. : 28	Bill Amount : 43153.25	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1050	0.15	157.5
Bill No. : 28	Bill Amount : 43153.25	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	1.75	822.5
Bill No. : 28	Bill Amount : 43153.25	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	900	1	900
Bill No. : 28	Bill Amount : 43153.25	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0012-Vibrator (Needle type 40 mm)	1352	1.5	2028
Bill No. : 28	Bill Amount : 43153.25	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6533-Material cost Rs 1/- per unit.	1	2400	2400
Bill No. : 28	Bill Amount : 43153.25	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1050	3.65	3832.5
Bill No. : 28	Bill Amount : 43153.25	Bill Date : 02/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	73245	0.45	32960.25

Work Code : CS_ गुरांचा गोटा बांधकाम दिलवर शंकर कोसरकर ग्रा.प.राजगुडा (1833006003/IF/1235675936)
Bill No. : 414	Bill Amount : 45025.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1050	0.05	52.5
Bill No. : 414	Bill Amount : 45025.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6533-Material cost Rs 1/- per unit.	1	1200	1200
Bill No. : 414	Bill Amount : 45025.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1050	1.69	1774.5
Bill No. : 414	Bill Amount : 45025.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	1600	2.72	4352
Bill No. : 414	Bill Amount : 45025.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6000	0.75	4500
Bill No. : 414	Bill Amount : 45025.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6205-steel	58.25	200	11650
Bill No. : 414	Bill Amount : 45025.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6203-Bricks	8.5	2529	21496.5
Bill No. : 415	Bill Amount : 23908.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6425-G.I. Washer	128	0.85	108.8
Bill No. : 415	Bill Amount : 23908.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre	301	0.8	240.8
Bill No. : 415	Bill Amount : 23908.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6424-G.I J and L hooks 6 mm dia	11	51	561
Bill No. : 415	Bill Amount : 23908.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	900	1	900
Bill No. : 415	Bill Amount : 23908.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	5984	1	5984
Bill No. : 415	Bill Amount : 23908.5	Bill Date : 17/08/2023	Date of Payment : 11/11/2023
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6423-G.C.I sheet corrugated 24 BWC	73245	0.22	16113.9

Work Code : JSV_ ग्रामपंचायत राजगुडा सिंचन विहीर सूत्रधार बळीराम मेश्राम(1833006003/IF/1235825729)
Bill No. : 225	Bill Amount : 47489.1	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6325-water	9770	0.21	2051.7
Bill No. : 225	Bill Amount : 47489.1	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	1050	2.94	3087
Bill No. : 225	Bill Amount : 47489.1	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	9.77	4591.9
Bill No. : 225	Bill Amount : 47489.1	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0011-Hire charges of Pump set of capacity 4000 litres/hour	776	6.75	5238
Bill No. : 225	Bill Amount : 47489.1	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1050	5.81	6100.5
Bill No. : 225	Bill Amount : 47489.1	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	1600	4.4	7040
Bill No. : 225	Bill Amount : 47489.1	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6000	3.23	19380
Bill No. : 226	Bill Amount : 43415.5419	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7335-Binding wire	74	1.08	79.92
Bill No. : 226	Bill Amount : 43415.5419	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0012-Vibrator (Needle type 40 mm)	1352.32	9.77	13212.1664
Bill No. : 226	Bill Amount : 43415.5419	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6207-shuttering(centaring)	583.85	24.43	14263.4555
Bill No. : 226	Bill Amount : 43415.5419	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6206-steel TMT FE 500	61000	0.26	15860
Bill No. : 227	Bill Amount : 33303	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1000	1	1000
Bill No. : 227	Bill Amount : 33303	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6533-Material cost Rs 1/- per unit.	13272	1	13272
Bill No. : 227	Bill Amount : 33303	Bill Date : 10/03/2024	Date of Payment :
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	19031	1	19031

Work Code : JSV‌‌_सिंचन विहीर बांधकाम उमराव रावजी सरोते गट क्र 94.ग्रा पं राजगुडा (1833006003/IF/1235846666)
Bill No. : 129	Bill Amount : 38058	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1000	1	1000
Bill No. : 129	Bill Amount : 38058	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	37058	1	37058
Bill No. : 145	Bill Amount : 32330	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6206-steel TMT FE 500	61000	0.53	32330
Bill No. : 146	Bill Amount : 48055.7496	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7335-Binding wire	74	2.16	159.84
Bill No. : 146	Bill Amount : 48055.7496	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	470	19.53	9179.1
Bill No. : 146	Bill Amount : 48055.7496	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1050	11.72	12306
Bill No. : 146	Bill Amount : 48055.7496	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0012-Vibrator (Needle type 40 mm)	1352.32	19.53	26410.8096
Bill No. : 147	Bill Amount : 49785.3	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6325-water	0.21	19530	4101.3
Bill No. : 147	Bill Amount : 49785.3	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0011-Hire charges of Pump set of capacity 4000 litres/hour	776	9	6984
Bill No. : 147	Bill Amount : 49785.3	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6000	6.45	38700
Bill No. : 148	Bill Amount : 48710.3955	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	1050	5.86	6153
Bill No. : 148	Bill Amount : 48710.3955	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	1600	8.78	14048
Bill No. : 148	Bill Amount : 48710.3955	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6207-shuttering(centaring)	583.85	48.83	28509.3955
Bill No. : 149	Bill Amount : 26491	Bill Date : 15/02/2024	Date of Payment : 02/04/2024
: LOCAL		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR6533-Material cost Rs 1/- per unit.	26491	1	26491

Work Code : RC गावांतर्गत सिमेंट रस्ता/ पेव्हर ब्लॉक तयार करणे मंदीटोला भाग 2 (PWD)(1833006003/RC/1234693170)
Bill No. : 01	Bill Amount : 209110.74	Bill Date : 10/05/2023	Date of Payment : 09/05/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12546.64
Bill No. : 01	Bill Amount : 209110.74	Bill Date : 10/05/2023	Date of Payment : 09/05/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	12546.64
Bill No. : 01	Bill Amount : 209110.74	Bill Date : 10/05/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Compacting the hard murum side width layerwise	19	681	12939
Bill No. : 01	Bill Amount : 209110.74	Bill Date : 10/05/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
40 mm Metal	3090	29.7	91773
Bill No. : 01	Bill Amount : 209110.74	Bill Date : 10/05/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
मुरूम पूरवठा करने	618	168.93	104398.74
Bill No. : 02	Bill Amount : 206709	Bill Date : 18/05/2023	Date of Payment : 16/12/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12402.54
Bill No. : 02	Bill Amount : 206709	Bill Date : 18/05/2023	Date of Payment : 16/12/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	12402.54
Bill No. : 02	Bill Amount : 206709	Bill Date : 18/05/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Cement concrete	4150	9.9	41085
Bill No. : 02	Bill Amount : 206709	Bill Date : 18/05/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
40 mm Metal	3090	53.6	165624
Bill No. : 03	Bill Amount : 222440	Bill Date : 23/05/2023	Date of Payment : 17/07/1936
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	13346.4
Bill No. : 03	Bill Amount : 222440	Bill Date : 23/05/2023	Date of Payment : 17/07/1936
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	13346.4
Bill No. : 03	Bill Amount : 222440	Bill Date : 23/05/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Cement concrete	4150	53.6	222440
Bill No. : 04	Bill Amount : 217170	Bill Date : 05/07/2023	Date of Payment : 05/09/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	13030.2
Bill No. : 04	Bill Amount : 217170	Bill Date : 05/07/2023	Date of Payment : 05/09/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	13030.2
Bill No. : 04	Bill Amount : 217170	Bill Date : 05/07/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Cement concrete	4150	19.8	82170
Bill No. : 04	Bill Amount : 217170	Bill Date : 05/07/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	18	135000
Bill No. : 05	Bill Amount : 202500	Bill Date : 07/07/2023	Date of Payment : 08/04/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12150
Bill No. : 05	Bill Amount : 202500	Bill Date : 07/07/2023	Date of Payment : 08/04/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	12150
Bill No. : 05	Bill Amount : 202500	Bill Date : 07/07/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	27	202500
Bill No. : 06	Bill Amount : 198000	Bill Date : 12/07/2023	Date of Payment : 12/07/1932
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	11880
Bill No. : 06	Bill Amount : 198000	Bill Date : 12/07/2023	Date of Payment : 12/07/1932
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	11880
Bill No. : 06	Bill Amount : 198000	Bill Date : 12/07/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	26.4	198000
Bill No. : 07	Bill Amount : 216000	Bill Date : 15/07/2023	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12960
Bill No. : 07	Bill Amount : 216000	Bill Date : 15/07/2023	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	12960
Bill No. : 07	Bill Amount : 216000	Bill Date : 15/07/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	28.8	216000
Bill No. : 08	Bill Amount : 185625	Bill Date : 19/07/2023	Date of Payment : 30/06/1930
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	11137.5
Bill No. : 08	Bill Amount : 185625	Bill Date : 19/07/2023	Date of Payment : 30/06/1930
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	11137.5
Bill No. : 08	Bill Amount : 185625	Bill Date : 19/07/2023	Date of Payment : 28/03/2024
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	24.75	185625

Work Code : RC गावांतर्गत सिमेंट रस्ता / पेव्हर ब्लॉक तयार करणे राजगुडा भाग 1 (PWD)(1833006003/RC/1234693173)
Bill No. : 10	Bill Amount : 122560.1	Bill Date : 07/05/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	7353.61
Bill No. : 10	Bill Amount : 122560.1	Bill Date : 07/05/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	7353.61
Bill No. : 10	Bill Amount : 122560.1	Bill Date : 07/05/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
साहित्य (Local)	10110	1	10110
Bill No. : 10	Bill Amount : 122560.1	Bill Date : 07/05/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	1.58	11850
Bill No. : 10	Bill Amount : 122560.1	Bill Date : 07/05/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Cement concrete	4200	3.16	13272
Bill No. : 10	Bill Amount : 122560.1	Bill Date : 07/05/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
40 mm Metal	3050	4.75	14487.5
Bill No. : 10	Bill Amount : 122560.1	Bill Date : 07/05/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
मुरूम पूरवठा करने	615	118.44	72840.6

Work Code : RC गावांतर्गत सिमेंट रस्ता /पेव्हर ब्लॉक तयार करणे राजगुडा भाग 2 (PWD)(1833006003/RC/1234693181)
Bill No. : 10	Bill Amount : 107481.35	Bill Date : 12/10/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	6448.88
Bill No. : 10	Bill Amount : 107481.35	Bill Date : 12/10/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	6448.88
Bill No. : 10	Bill Amount : 107481.35	Bill Date : 12/10/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
साहित्य	21572	1	21572
Bill No. : 10	Bill Amount : 107481.35	Bill Date : 12/10/2023	Date of Payment :
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
मुरूम पूरवठा करने	615	139.69	85909.35
Total Cash payment (In Rupees)			3140354
Grand Total (In Rupees)			3140352.7674

Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
: RC गावांतर्गत सिमेंट रस्ता / पेव्हर ब्लॉक तयार करणे मंदिटोला भाग 1(PWD)(1833006003/RC/1234693167)
Bill No. : 001	: 210120	Bill Date : 30/09/2022	Date of Payment : 09/07/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12607.2
Bill No. : 001	: 210120	Bill Date : 30/09/2022	Date of Payment : 09/07/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12607.2
Bill No. : 001	: 210120	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
40 mm Metal	3090	68	210120
Bill No. : 002	: 219320	Bill Date : 30/09/2022	Date of Payment : 12/01/1936
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	13159.2
Bill No. : 002	: 219320	Bill Date : 30/09/2022	Date of Payment : 12/01/1936
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	13159.2
Bill No. : 002	: 219320	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
40 mm Metal	3090	28	86520
Bill No. : 002	: 219320	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement concrete	4150	32	132800
Bill No. : 003	: 215800	Bill Date : 30/09/2022	Date of Payment : 15/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12948
Bill No. : 003	: 215800	Bill Date : 30/09/2022	Date of Payment : 15/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12948
Bill No. : 003	: 215800	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement concrete	4150	52	215800
Bill No. : 004	: 199500	Bill Date : 30/09/2022	Date of Payment : 10/10/1932
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	11970
Bill No. : 004	: 199500	Bill Date : 30/09/2022	Date of Payment : 10/10/1932
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	11970
Bill No. : 004	: 199500	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement concrete	4150	12	49800
Bill No. : 004	: 199500	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	19.96	149700
Bill No. : 005	: 211500	Bill Date : 30/09/2022	Date of Payment : 30/09/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12690
Bill No. : 005	: 211500	Bill Date : 30/09/2022	Date of Payment : 30/09/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12690
Bill No. : 005	: 211500	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	28.2	211500
Bill No. : 006	: 216000	Bill Date : 30/09/2022	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12960
Bill No. : 006	: 216000	Bill Date : 30/09/2022	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12960
Bill No. : 006	: 216000	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	28.8	216000
Bill No. : 007	: 216000	Bill Date : 30/09/2022	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12960
Bill No. : 007	: 216000	Bill Date : 30/09/2022	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12960
Bill No. : 007	: 216000	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	28.8	216000
Bill No. : 008	: 189000	Bill Date : 30/09/2022	Date of Payment : 19/01/1931
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	11340
Bill No. : 008	: 189000	Bill Date : 30/09/2022	Date of Payment : 19/01/1931
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	11340
Bill No. : 008	: 189000	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	25.2	189000
: RC गावांतर्गत सिमेंट रस्ता / पेव्हर ब्लॉक तयार करणे राजगुडा भाग 1 (PWD)(1833006003/RC/1234693173)
Bill No. : 1	: 203923.35	Bill Date : 01/08/2022	Date of Payment : 02/07/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12235.4
Bill No. : 1	: 203923.35	Bill Date : 01/08/2022	Date of Payment : 02/07/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12235.4
Bill No. : 1	: 203923.35	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Compacting the hard murum side width layerwise	19	903.7	17170.3
Bill No. : 1	: 203923.35	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
मुरूम पूरवठा करने	615	132.07	81223.05
Bill No. : 1	: 203923.35	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
40 mm Metal	3050	34.6	105530
Bill No. : 2	: 169946	Bill Date : 01/08/2022	Date of Payment : 02/12/1927
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	10196.76
Bill No. : 2	: 169946	Bill Date : 01/08/2022	Date of Payment : 02/12/1927
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	10196.76
Bill No. : 2	: 169946	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
40 mm Metal	3050	55.72	169946
Bill No. : 3	: 202440	Bill Date : 01/08/2022	Date of Payment : 04/04/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12146.4
Bill No. : 3	: 202440	Bill Date : 01/08/2022	Date of Payment : 04/04/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12146.4
Bill No. : 3	: 202440	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement concrete	4200	48.2	202440
Bill No. : 4	: 183624	Bill Date : 01/08/2022	Date of Payment : 02/03/1930
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	11017.44
Bill No. : 4	: 183624	Bill Date : 01/08/2022	Date of Payment : 02/03/1930
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	11017.44
Bill No. : 4	: 183624	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement concrete	4200	43.72	183624
Bill No. : 5	: 204150	Bill Date : 01/08/2022	Date of Payment : 16/07/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12249
Bill No. : 5	: 204150	Bill Date : 01/08/2022	Date of Payment : 16/07/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12249
Bill No. : 5	: 204150	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	27.22	204150
Bill No. : 6	: 185625	Bill Date : 01/08/2022	Date of Payment : 30/06/1930
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	11137.5
Bill No. : 6	: 185625	Bill Date : 01/08/2022	Date of Payment : 30/06/1930
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	11137.5
Bill No. : 6	: 185625	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	24.75	185625
Bill No. : 7	: 212850	Bill Date : 01/08/2022	Date of Payment : 20/12/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12771
Bill No. : 7	: 212850	Bill Date : 01/08/2022	Date of Payment : 20/12/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12771
Bill No. : 7	: 212850	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	28.38	212850
Bill No. : 8	: 216000	Bill Date : 01/08/2022	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12960
Bill No. : 8	: 216000	Bill Date : 01/08/2022	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12960
Bill No. : 8	: 216000	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	28.8	216000
Bill No. : 9	: 154425	Bill Date : 01/08/2022	Date of Payment : 15/05/1925
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	9265.5
Bill No. : 9	: 154425	Bill Date : 01/08/2022	Date of Payment : 15/05/1925
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	9265.5
Bill No. : 9	: 154425	Bill Date : 01/08/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	20.59	154425
: RC गावांतर्गत सिमेंट रस्ता /पेव्हर ब्लॉक तयार करणे राजगुडा भाग 2 (PWD)(1833006003/RC/1234693181)
Bill No. : 01	: 202790.6	Bill Date : 30/09/2022	Date of Payment : 25/04/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12167.44
Bill No. : 01	: 202790.6	Bill Date : 30/09/2022	Date of Payment : 25/04/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12167.44
Bill No. : 01	: 202790.6	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Compacting the hard murum side width layerwise	19	972.4	18475.6
Bill No. : 01	: 202790.6	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
मुरूम पूरवठा करने	615	141	86715
Bill No. : 01	: 202790.6	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
40 mm Metal	3050	32	97600
Bill No. : 02	: 196054	Bill Date : 30/09/2022	Date of Payment : 17/03/1932
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	11763.24
Bill No. : 02	: 196054	Bill Date : 30/09/2022	Date of Payment : 17/03/1932
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	11763.24
Bill No. : 02	: 196054	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
40 mm Metal	3050	64.28	196054
Bill No. : 03	: 207396	Bill Date : 30/09/2022	Date of Payment : 26/01/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12443.76
Bill No. : 03	: 207396	Bill Date : 30/09/2022	Date of Payment : 26/01/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12443.76
Bill No. : 03	: 207396	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement concrete	4200	49.38	207396
Bill No. : 04	: 196560	Bill Date : 30/09/2022	Date of Payment : 16/04/1932
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	11793.6
Bill No. : 04	: 196560	Bill Date : 30/09/2022	Date of Payment : 16/04/1932
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	11793.6
Bill No. : 04	: 196560	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement concrete	4200	46.8	196560
Bill No. : 05	: 202500	Bill Date : 30/09/2022	Date of Payment : 08/04/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12150
Bill No. : 05	: 202500	Bill Date : 30/09/2022	Date of Payment : 08/04/1933
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12150
Bill No. : 05	: 202500	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	27	202500
Bill No. : 06	: 216000	Bill Date : 30/09/2022	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12960
Bill No. : 06	: 216000	Bill Date : 30/09/2022	Date of Payment : 27/06/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12960
Bill No. : 06	: 216000	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	28.8	216000
Bill No. : 07	: 213750	Bill Date : 30/09/2022	Date of Payment : 12/02/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12825
Bill No. : 07	: 213750	Bill Date : 30/09/2022	Date of Payment : 12/02/1935
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12825
Bill No. : 07	: 213750	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	28.5	213750
Bill No. : 08	: 210150	Bill Date : 30/09/2022	Date of Payment : 11/07/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	12609
Bill No. : 08	: 210150	Bill Date : 30/09/2022	Date of Payment : 11/07/1934
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	12609
Bill No. : 08	: 210150	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	28.02	210150
Bill No. : 09	: 137700	Bill Date : 30/09/2022	Date of Payment : 16/08/1922
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	8262
Bill No. : 09	: 137700	Bill Date : 30/09/2022	Date of Payment : 16/08/1922
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	8262
Bill No. : 09	: 137700	Bill Date : 30/09/2022	Date of Payment : 31/03/2023
: 1833006 SUB DIV ENGG PWD SADAK ARJUNI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Concreting .....	7500	18.36	137700
: NS नाला खोलीकरण व साठवण बंधारा दुरुस्ती राजगुडा (ल.पा.)(1833006003/WC/1234829488)
Bill No. : 1192	: 43645	Bill Date : 04/05/2022	Date of Payment : 01/11/2022
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
SAND	1245	7	8715
Bill No. : 1192	: 43645	Bill Date : 04/05/2022	Date of Payment : 01/11/2022
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
20 mm metal	2495	14	34930
Bill No. : 1193	: 40760	Bill Date : 06/05/2022	Date of Payment : 01/11/2022
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Steel 12mm	10360	1	10360
Bill No. : 1193	: 40760	Bill Date : 06/05/2022	Date of Payment : 01/11/2022
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement	304	100	30400
Bill No. : 1199	: 35374	Bill Date : 28/05/2022	Date of Payment : 01/11/2022
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
vhaibretor	175	8	1400
Bill No. : 1199	: 35374	Bill Date : 28/05/2022	Date of Payment : 01/11/2022
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Mixer	319	26	8294
Bill No. : 1199	: 35374	Bill Date : 28/05/2022	Date of Payment : 01/11/2022
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
centring	428	60	25680
: NS नाला खोलीकरण व पुर संरक्षण भिंत मंदिटोला (ल.पा.)(1833006003/WC/1234855761)
Bill No. : 1012	: 141576	Bill Date : 03/06/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Steel 12mm	6240	4.9	30576
Bill No. : 1012	: 141576	Bill Date : 03/06/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement	370	300	111000
Bill No. : 1021	: 118400	Bill Date : 06/06/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement	370	320	118400
Bill No. : 148	: 91530	Bill Date : 02/06/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
40 mm size HG metal	3390	27	91530
Bill No. : 158	: 97720	Bill Date : 03/06/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
SAND	1745	56	97720
Bill No. : 179	: 149800	Bill Date : 07/06/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
20 mm metal	3745	40	149800
Bill No. : 203	: 119840	Bill Date : 11/06/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
20 mm metal	3745	32	119840
Bill No. : 214	: 91780	Bill Date : 11/07/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
vhaibretor	200	100	20000
Bill No. : 214	: 91780	Bill Date : 11/07/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
centring	485	148	71780
Bill No. : 215	: 103500	Bill Date : 12/07/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Mixer	575	180	103500
Bill No. : 216	: 36835	Bill Date : 13/07/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
PVC Pipe	300	10	3000
Bill No. : 216	: 36835	Bill Date : 13/07/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Board	4960	1	4960
Bill No. : 216	: 36835	Bill Date : 13/07/2022	Date of Payment : 31/03/2023
: 1833006000 लघु पाटबंधारे जि प सडक अर्जुनी NEW		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
पाणी भाडे	825	35	28875
Total Cash payment (In Rupees)			6887056
Grand Total (In Rupees)			6887056

Grand Total (In Rupees)			10027408.7674

Material Procured