BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Friday, September 27, 2024

State:BIHAR	District:VAISHALI	Block:RAGHOPUR	Panchayat:Jurawanpur Karari
Material Procured

Work Code : Juravanpur karari me randhir singh ke jmain me pashuhsed & nad nirman karya(0516002017/IF/20916912)
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	413.06
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	413.06
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.51
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.51
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3365
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4-Conveyance	23857	1	23857
Bill No. : 294	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.2	358.54	71.71
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	573.77
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	573.77
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2061.56
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	2061.56
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3365
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 295	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8

Work Code : Jurav karrari w 17 me tapeshwar ram ke jamin me pashuhsed & nad nirmann karya(0516002017/IF/20962879)
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	413.06
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	413.06
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.51
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.51
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3365
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4-Conveyance	23857	1	23857
Bill No. : 296	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.2	358.54	71.71
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	573.77
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	573.77
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2061.56
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	2061.56
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3365
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 297	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8

Work Code : Juravanpur karari w 17 me shankar ram ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20962886)
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	413.06
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	413.06
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.51
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.51
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3365
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4-Conveyance	23857	1	23857
Bill No. : 298	Bill Amount : 65163.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.2	358.54	71.71
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	573.77
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	573.77
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2112.67
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	2112.67
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 299	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8

Work Code : Juravanpur karari me sanjay singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20968940)
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	413.06
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	413.06
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.51
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.51
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 752	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4-Conveyance	40410	1	40410
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.2	358.54	71.71
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	568.66
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	568.66
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2053.9
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	2053.9
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 753	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8

Work Code : Juravanpur karari me kulpatiya devi ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20968944)
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.2	358.54	71.71
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	573.77
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	573.77
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2061.56
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	2061.56
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 762	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	413.06
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	413.06
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.51
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.51
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 763	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4-Conveyance	40410	1	40410

Work Code : Juravanpur karari me tetari devi ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20968945)
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.2	358.54	71.71
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	573.77
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	573.77
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2061.56
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	2061.56
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 756	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	413.06
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	413.06
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.51
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.51
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 757	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4-Conveyance	40410	1	40410

Work Code : Juravanpur karari me kushum devi ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20968947)
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.2	358.54	71.71
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	573.77
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	573.77
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2112.67
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	2112.67
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 754	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	413.06
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	413.06
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.51
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.51
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 755	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4-Conveyance	40410	1	40410

Work Code : Jurava karari me jitendra singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20978967)
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.2	358.54	71.71
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	573.77
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	573.77
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2061.56
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	2061.56
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 758	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	413.06
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	413.06
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.51
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.51
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3365
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 759	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4-Conveyance	40410	1	40410

Work Code : Juravanpur karari me sunita devi ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20992521)
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.2	358.54	71.71
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	573.77
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	573.77
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2061.56
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	2061.56
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 760	Bill Amount : 61398.99	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	413.06
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	413.06
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.51
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.51
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Royalty	0	0	3335
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 761	Bill Amount : 81716.43	Bill Date : 16/05/2024	Date of Payment :
: PHULJHARI CEMENT STORE		: 2024-2025
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
4-Conveyance	40410	1	40410
Total Cash payment (In Rupees)			1409828
Grand Total (In Rupees)			1409785.88

Expenditure on Material purchased in 2023-2024 but paid in 2024-2025
: Jauravanpur karari me dipak mishra ke jamin me pashushed & nad nirman karya(0516002017/IF/20772909)
Bill No. : 1024	: 53968.33	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	7.64	1083.73
Bill No. : 1024	: 53968.33	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	8084	1	8084
Bill No. : 1024	: 53968.33	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4850	2.06	9991
Bill No. : 1024	: 53968.33	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4440	7.84	34809.6
Bill No. : 1025	: 29150.78	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2417-MILD STEEL WIRE ROAD 6 MM	586	1.85	1084.1
Bill No. : 1025	: 29150.78	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	7.8	1371.24
Bill No. : 1025	: 29150.78	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	46	1748
Bill No. : 1025	: 29150.78	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	18	5220
Bill No. : 1025	: 29150.78	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 1025	: 29150.78	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	10118	1	10118
Bill No. : 1026	: 38734.53	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.34	223.69
Bill No. : 1026	: 38734.53	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	1.01	601.31
Bill No. : 1026	: 38734.53	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	3323	1	3323
Bill No. : 1026	: 38734.53	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4000	1	4000
Bill No. : 1026	: 38734.53	Bill Date : 03/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me bahoran mahto ke jamin me pashushed & nad nirman karya(0516002017/IF/20772916)
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 774	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 775	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 775	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 775	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 775	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 775	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 775	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me sunil kumar singh ke jamin me pashushed & nad nirman karya(0516002017/IF/20772941)
Bill No. : 1021	: 54016.83	Bill Date : 03/06/2023	Date of Payment : 11/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	7.64	1083.73
Bill No. : 1021	: 54016.83	Bill Date : 03/06/2023	Date of Payment : 11/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	8084	1	8084
Bill No. : 1021	: 54016.83	Bill Date : 03/06/2023	Date of Payment : 11/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4850	2.07	10039.5
Bill No. : 1021	: 54016.83	Bill Date : 03/06/2023	Date of Payment : 11/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4440	7.84	34809.6
Bill No. : 1022	: 29150.78	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2417-MILD STEEL WIRE ROAD 6 MM	586	1.85	1084.1
Bill No. : 1022	: 29150.78	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	7.8	1371.24
Bill No. : 1022	: 29150.78	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	46	1748
Bill No. : 1022	: 29150.78	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	18	5220
Bill No. : 1022	: 29150.78	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 1022	: 29150.78	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	10118	1	10118
Bill No. : 1023	: 38750.26	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.34	223.69
Bill No. : 1023	: 38750.26	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	1.07	637.04
Bill No. : 1023	: 38750.26	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	3303	1	3303
Bill No. : 1023	: 38750.26	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4000	1	4000
Bill No. : 1023	: 38750.26	Bill Date : 03/06/2023	Date of Payment : 13/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravan karari me suresh mahto ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20823185)
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 776	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 777	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 777	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 777	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 777	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 777	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 777	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Jurava karari me bala mahto ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20823189)
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 778	: 61259.42	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 779	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 779	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 779	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 779	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 779	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 779	: 65164.55	Bill Date : 02/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: jurava karari me rajesh kumar sah ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20840135)
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 780	: 61259.42	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 781	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 781	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 781	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 781	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 781	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 781	: 65164.55	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: GP Jurawanpur karari me bivisan mishra S/o kamalkant mishrak niji jamin me cattle shade nirman work(0516002017/IF/20893333)
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.6	766.08
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 754	: 61239.26	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 755	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 755	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 755	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 755	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 755	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 755	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: GP Jurawanpur karari me Vibha Devi W/o Mohan Jha k niji jamin me cattle shade nirman work(0516002017/IF/20893342)
Bill No. : 721	: 65686.92	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.81	7.64	510.43
Bill No. : 721	: 65686.92	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 721	: 65686.92	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.65	2073	9639.45
Bill No. : 721	: 65686.92	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	19919	1	19919
Bill No. : 721	: 65686.92	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 722	: 51593.67	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 722	: 51593.67	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 722	: 51593.67	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	3937	1	3937
Bill No. : 722	: 51593.67	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 722	: 51593.67	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 722	: 51593.67	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 723	: 4764.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	120	0.14	16.8
Bill No. : 723	: 4764.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 723	: 4764.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 723	: 4764.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 723	: 4764.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 723	: 4764.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.95	1746.1
Bill No. : 723	: 4764.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
: GP Jurawanpur karari me Munna Kumar S/o Sunil Sah k niji jamin me cattle shade nirman work(0516002017/IF/20893346)
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 756	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 757	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 757	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 757	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 757	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 757	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 757	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: GP Jurawanpur karari me Surendra Singh S/o Rambali Singh k niji jamin me cattle shade nirman work(0516002017/IF/20893349)
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 758	: 61259.42	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 759	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 759	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 759	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 759	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 759	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 759	: 65164.55	Bill Date : 31/12/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: GP Jurawanpur karari me Ramprawesh Sah S/o Sona Sah k niji jamin me cattle shade nirman work(0516002017/IF/20893351)
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 760	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 761	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 761	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 761	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 761	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 761	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 761	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: GP Jurawanpur karari me Shubham Kumar S/o Rajiv Kumar Singh k niji jamin me cattle shade nirman work(0516002017/IF/20893369)
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 762	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 763	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 763	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 763	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 763	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 763	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 763	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me kundan singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20916907)
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2092	10125.28
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 740	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.4	7845	34518
Bill No. : 741	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.14	16.8
Bill No. : 741	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 741	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 741	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 741	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	1	4023	4023
Bill No. : 741	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	1	23858	23858
: Juravanpur karari me lalan singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20916908)
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2073	10033.32
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 727	: 97621.69	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 728	: 28949.27	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	120	0.14	16.8
Bill No. : 728	: 28949.27	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.54	64.8
Bill No. : 728	: 28949.27	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 728	: 28949.27	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 728	: 28949.27	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 728	: 28949.27	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 728	: 28949.27	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 728	: 28949.27	Bill Date : 20/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23857	1	23857
: Juravanpur karari me rakesh singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20916911)
Bill No. : 786	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 786	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 786	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 786	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 786	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23451	1	23451
Bill No. : 786	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4678	2.18	10198.04
Bill No. : 787	: 60736.47	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
: Juravanpur karari me pushpa devi ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20922991)
Bill No. : 263	: 28949.27	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	120	0.14	16.8
Bill No. : 263	: 28949.27	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.54	64.8
Bill No. : 263	: 28949.27	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 263	: 28949.27	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 263	: 28949.27	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 263	: 28949.27	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 263	: 28949.27	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 263	: 28949.27	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23857	1	23857
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.95	1746.1
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2073	10033.32
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 264	: 97621.95	Bill Date : 10/10/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
: Juravanpur karari me gyavan kumar mishra ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20922992)
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2092	10125.28
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4698	2.18	10241.64
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 742	: 97399.85	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.4	7845	34518
Bill No. : 743	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.14	16.8
Bill No. : 743	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 743	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 743	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 743	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	1	4023	4023
Bill No. : 743	: 28811.13	Bill Date : 05/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	1	23858	23858
: Juravanpur karari me pintu singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20922993)
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 04/08/1905
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	2041.56
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 04/08/1905
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	2041.56
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 275	: 61259.42	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 276	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 276	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 276	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 276	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 18/01/1909
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.52
Bill No. : 276	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 18/01/1909
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.52
Bill No. : 276	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 276	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 276	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me puja kumari ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20922999)
Bill No. : 788	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 788	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 788	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 788	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 788	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23451	1	23451
Bill No. : 788	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4678	2.18	10198.04
Bill No. : 789	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
: Juravanpur karari me rekha devi ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20939755)
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 277	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 278	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 278	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 278	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 278	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 18/01/1909
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3304.52
Bill No. : 278	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 18/01/1909
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	3304.52
Bill No. : 278	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 278	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 278	: 65164.55	Bill Date : 12/11/2023	Date of Payment : 27/08/2024
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me amrendra singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20939758)
Bill No. : 784	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 784	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 784	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 784	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 784	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23451	1	23451
Bill No. : 784	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4678	2.18	10198.04
Bill No. : 785	: 57336.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
: Juravanpur karari me santosh singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20939760)
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 279	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 280	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 280	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 280	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 280	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 280	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 280	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me lagan ray ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20939762)
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4678	2.18	10198.04
Bill No. : 794	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 795	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 795	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 795	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 795	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 795	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23451	1	23451
Bill No. : 795	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me krishna mohan mishra ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20939763)
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4678	2.18	10198.04
Bill No. : 1052	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 1053	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 1053	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 1053	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 1053	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 1053	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23451	1	23451
Bill No. : 1053	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me arun kumar singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20939764)
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4678	2.18	10198.04
Bill No. : 796	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 797	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 797	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 797	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 797	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 797	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23451	1	23451
Bill No. : 797	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me rambabu singh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20939767)
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 281	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 282	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 282	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 282	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 282	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 282	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 282	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me chhotu kumar ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20939768)
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 283	: 61259.42	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 284	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 284	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 284	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 284	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 284	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 284	: 65164.55	Bill Date : 12/11/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me rohit kumar ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20939771)
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 764	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 765	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 765	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 765	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 765	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 765	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 765	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me Upendra Ray ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20964350)
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 766	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 767	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 767	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 767	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 767	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 767	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 767	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me VinodSingh ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20964353)
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 768	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 769	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 769	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 769	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 769	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 769	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 769	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me Sonu kumar ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20964355)
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 770	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 771	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 771	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 771	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 771	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 771	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 771	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me Babit devi ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20964358)
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.53	63.6
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.3	358.5	107.55
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.5	107.55
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	452.93	1.01	457.46
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022.63	1	4022.63
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.18	10075.96
Bill No. : 772	: 61259.42	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 773	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.11	711.02
Bill No. : 773	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 773	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.44	2057.28
Bill No. : 773	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 773	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23858	1	23858
Bill No. : 773	: 65164.55	Bill Date : 01/01/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
: Juravanpur karari me Sanjiv Kumar ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20964367)
Bill No. : 790	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 790	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 790	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 790	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 790	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23451	1	23451
Bill No. : 790	: 64757.39	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4678	2.18	10198.04
Bill No. : 791	: 61358.97	Bill Date : 01/02/2024	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
: Juravanpur karari me pappu kumar ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20992505)
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.8	786.24
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4678	2.18	10198.04
Bill No. : 1056	: 61358.97	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 1057	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 1057	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 1057	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 1057	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 1057	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 1057	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	40410	1	40410
: Juravanpur karari me renu devi ke jamin me pashuhsed & nad nirman karya(0516002017/IF/20992509)
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1207-G.I Limpet washer	0.21	358.54	75.29
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.79	94.8
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1208-Bitumen washer	0.3	358.54	107.56
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.34	172.69
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	1.01	449.81
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	7.17	722.74
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4022	1	4022
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2072	10028.48
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4678	2.18	10198.04
Bill No. : 1054	: 61295.47	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7845	34831.8
Bill No. : 1058	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187.1	710.98
Bill No. : 1058	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0851-water proofing cement paint	38	45.94	1745.72
Bill No. : 1058	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171.43	2057.16
Bill No. : 1058	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 1058	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
3050-Galvanised steel corrugated sheets	9382.37	3.26	30586.53
Bill No. : 1058	: 81716.39	Bill Date : 20/02/2024	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	40410	1	40410
: Juravanpur karari ke w 11 me lorik ray kaltu ray bavlu ray sakal ray ke nikat badh rak chabutara nir(0516002017/LD/20325590)
Bill No. : 710	: 102896.04	Bill Date : 12/07/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	1.06	150.36
Bill No. : 710	: 102896.04	Bill Date : 12/07/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7335-Binding wire	46	11.56	531.76
Bill No. : 710	: 102896.04	Bill Date : 12/07/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	7.89	1387.06
Bill No. : 710	: 102896.04	Bill Date : 12/07/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	657.91	2.13	1401.35
Bill No. : 710	: 102896.04	Bill Date : 12/07/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	595.36	6.48	3857.93
Bill No. : 710	: 102896.04	Bill Date : 12/07/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2408-TMTC 500 10 MM	5508.5	2.43	13385.66
Bill No. : 710	: 102896.04	Bill Date : 12/07/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	4.68	21630.96
Bill No. : 710	: 102896.04	Bill Date : 12/07/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	4919	23807.96
Bill No. : 710	: 102896.04	Bill Date : 12/07/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	36743	1	36743
: JURAWANPUR Karari me Thakur Ramsharan singh High School k East bhag me Mitti & Brick soling work (0516002017/LD/20384500)
Bill No. : 1018	: 111044.34	Bill Date : 01/06/2023	Date of Payment : 11/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	10.02	1421.34
Bill No. : 1018	: 111044.34	Bill Date : 01/06/2023	Date of Payment : 11/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	14854	1	14854
Bill No. : 1018	: 111044.34	Bill Date : 01/06/2023	Date of Payment : 11/09/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4850	19.54	94769
: JURAWANPUR Karai me UMS ke Prangan me Mitti Bharai & paybhar soling work(0516002017/LD/20384501)
Bill No. : 702	: 34671.45	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	141.85	6.94	984.44
Bill No. : 702	: 34671.45	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	23.14	4068.01
Bill No. : 702	: 34671.45	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	29619	1	29619
Bill No. : 711	: 131740	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	4550	1	4550
Bill No. : 711	: 131740	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18170	7	127190
Bill No. : 712	: 146983.7	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	5076	1	5076
Bill No. : 712	: 146983.7	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18170	7.81	141907.7
: jurav karari w 18 me anaganbari ke pragan kendra ke pragan me mitti & pevar block soling karya(0516002017/LD/20395884)
Bill No. : 716	: 170231.01	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	0.31	54.5
Bill No. : 716	: 170231.01	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	0.22	1016.84
Bill No. : 716	: 170231.01	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	221	1069.64
Bill No. : 716	: 170231.01	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	74.72	10599.03
Bill No. : 716	: 170231.01	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	25791	1	25791
Bill No. : 716	: 170231.01	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	10000	131700
Bill No. : 717	: 131027.23	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.15	98.69
Bill No. : 717	: 131027.23	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	0.46	273.87
Bill No. : 717	: 131027.23	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4307	1	4307
Bill No. : 717	: 131027.23	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	8463	1	8463
Bill No. : 717	: 131027.23	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	8951	117884.67
: Jurav karari w 18 me samudaik bhawan ke pragan me mitti & pevar bolck soling karya(0516002017/LD/20395885)
Bill No. : 715	: 161083.67	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.31	0.79	519.27
Bill No. : 715	: 161083.67	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	583	1	583
Bill No. : 715	: 161083.67	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	2.42	1440.77
Bill No. : 715	: 161083.67	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	13157	1	13157
Bill No. : 715	: 161083.67	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	11039	145383.63
Bill No. : 726	: 94876.79	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	1.6	281.28
Bill No. : 726	: 94876.79	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	1.15	5315.3
Bill No. : 726	: 94876.79	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	1146	5546.64
Bill No. : 726	: 94876.79	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	63.12	8953.57
Bill No. : 726	: 94876.79	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	1	22100	22100
Bill No. : 726	: 94876.79	Bill Date : 05/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	4000	52680
: jurava karari w16 me utkramit madhya vidhyalay bind toli ke pragan me mitti & pevar bolck solin kary(0516002017/LD/20395886)
Bill No. : 1051	: 138343.56	Bill Date : 19/09/2023	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	1.21	212.72
Bill No. : 1051	: 138343.56	Bill Date : 19/09/2023	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.59	388.17
Bill No. : 1051	: 138343.56	Bill Date : 19/09/2023	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.5	1.82	1083.81
Bill No. : 1051	: 138343.56	Bill Date : 19/09/2023	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	0.87	4021.14
Bill No. : 1051	: 138343.56	Bill Date : 19/09/2023	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	860	4162.4
Bill No. : 1051	: 138343.56	Bill Date : 19/09/2023	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	34.07	4832.83
Bill No. : 1051	: 138343.56	Bill Date : 19/09/2023	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	22273	1	22273
Bill No. : 1051	: 138343.56	Bill Date : 19/09/2023	Date of Payment :
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	7697	101369.49
: jura karari w 08 me samudayek bhawan ke pragan me mitti bharai & pheber block soling karya(0516002017/LD/20398433)
Bill No. : 288	: 115813.8	Bill Date : 20/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	141.85	6.16	873.8
Bill No. : 288	: 115813.8	Bill Date : 20/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	6880	1	6880
Bill No. : 288	: 115813.8	Bill Date : 20/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	6000	108060
Bill No. : 289	: 173682.91	Bill Date : 20/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	20.52	3607.42
Bill No. : 289	: 173682.91	Bill Date : 20/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	39521	1	39521
Bill No. : 289	: 173682.91	Bill Date : 20/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	7249	130554.49
: Juravanpur karari me UMS juravanpur karari ke dakshni bhgag me Mitti bharai & phebour block karya(0516002017/LD/20401108)
Bill No. : 292	: 93245.26	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	0.38	66.8
Bill No. : 292	: 93245.26	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	0.27	1247.94
Bill No. : 292	: 93245.26	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	270	1306.8
Bill No. : 292	: 93245.26	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	3375	1	3375
Bill No. : 292	: 93245.26	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	58.01	8228.72
Bill No. : 292	: 93245.26	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	6000	79020
Bill No. : 293	: 143121.45	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.18	118.42
Bill No. : 293	: 143121.45	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	0.56	333.4
Bill No. : 293	: 143121.45	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	27577	1	27577
Bill No. : 293	: 143121.45	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	8739	115092.63
: Juravanpur karari me bajrangbali ke mandir ke pragan me mitti bharai & phebour block karya(0516002017/LD/20401109)
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	0.55	96.69
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.27	177.64
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	215	1	215
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	0.82	488.2
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	0.39	1802.58
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	393	1902.12
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 17/01/1906
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Royalty	0	0	2207
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	17.53	2486.63
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 06/02/1910
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3688.99
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 06/02/1910
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	3688.99
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	10395	1	10395
Bill No. : 709	: 59781.14	Bill Date : 16/09/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.16	3208	42217.28
: GPjaurawanpur karari me randhir singh ke jamin ke nikat chabutra nirman work(0516002017/LD/20402437)
Bill No. : 254	: 179305.59	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	17.3	1743.84
Bill No. : 254	: 179305.59	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	232.42	15534.95
Bill No. : 254	: 179305.59	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	14670	71002.8
Bill No. : 254	: 179305.59	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	91024	1	91024
Bill No. : 262	: 128333.89	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7335-Binding wire	46	17.07	785.22
Bill No. : 262	: 128333.89	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	3.33	2190.84
Bill No. : 262	: 128333.89	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	4697	1	4697
Bill No. : 262	: 128333.89	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2417-MILD STEEL WIRE ROAD 6 MM	5860	0.89	5215.4
Bill No. : 262	: 128333.89	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	9.8	5834.53
Bill No. : 262	: 128333.89	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
9999-Sundries	2.12	3408	7224.96
Bill No. : 262	: 128333.89	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2408-TMTC 500 10 MM	5508.5	2.68	14762.78
Bill No. : 262	: 128333.89	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4408	9.77	43066.16
Bill No. : 262	: 128333.89	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	44557	1	44557
: GPjaurawanpur karari me Bipat Ray ke jamin ke nikat chabutra nirman work(0516002017/LD/20402438)
Bill No. : 729	: 88773.16	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	11.54	1163.23
Bill No. : 729	: 88773.16	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	2.6	1320.57
Bill No. : 729	: 88773.16	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.3	7.92	3526.78
Bill No. : 729	: 88773.16	Bill Date : 13/11/2023	Date of Payment : 27/11/1910
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3982.79
Bill No. : 729	: 88773.16	Bill Date : 13/11/2023	Date of Payment : 27/11/1910
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	3982.79
Bill No. : 729	: 88773.16	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	127.12	8496.7
Bill No. : 729	: 88773.16	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4408	5.23	23053.84
Bill No. : 729	: 88773.16	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	10581	51212.04
Bill No. : 730	: 107892.62	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7335-Binding wire	46	12.45	572.7
Bill No. : 730	: 107892.62	Bill Date : 13/11/2023	Date of Payment : 17/05/1903
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	1231.61
Bill No. : 730	: 107892.62	Bill Date : 13/11/2023	Date of Payment : 17/05/1903
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	1231.61
Bill No. : 730	: 107892.62	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2417-MILD STEEL WIRE ROAD 6 MM	5680	0.67	3805.6
Bill No. : 730	: 107892.62	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	10829	1	10829
Bill No. : 730	: 107892.62	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2408-TMTC 500 10 MM	5508.5	2	11017
Bill No. : 730	: 107892.62	Bill Date : 13/11/2023	Date of Payment : 06/07/1955
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Royalty	0	0	20274
Bill No. : 730	: 107892.62	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	81668.32	1	81668.32
: GPjaurawanpur karari me Lakhindra Ray ke jamin ke nikat chabutra nirman work(0516002017/LD/20402439)
Bill No. : 731	: 88250.44	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	11.54	1163.23
Bill No. : 731	: 88250.44	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	2.6	1320.57
Bill No. : 731	: 88250.44	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.3	7.92	3526.78
Bill No. : 731	: 88250.44	Bill Date : 13/11/2023	Date of Payment : 19/11/1910
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	3974.95
Bill No. : 731	: 88250.44	Bill Date : 13/11/2023	Date of Payment : 19/11/1910
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	3974.95
Bill No. : 731	: 88250.44	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	127.12	8496.7
Bill No. : 731	: 88250.44	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4408	5.23	23053.84
Bill No. : 731	: 88250.44	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	10473	50689.32
Bill No. : 732	: 107381.6	Bill Date : 13/11/2023	Date of Payment : 06/04/1903
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	1190.77
Bill No. : 732	: 107381.6	Bill Date : 13/11/2023	Date of Payment : 06/04/1903
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	1190.77
Bill No. : 732	: 107381.6	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2417-MILD STEEL WIRE ROAD 6 MM	5860	0.66	3867.6
Bill No. : 732	: 107381.6	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	10829	1	10829
Bill No. : 732	: 107381.6	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2408-TMTC 500 10 MM	5508.5	2	11017
Bill No. : 732	: 107381.6	Bill Date : 13/11/2023	Date of Payment : 06/07/1955
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Royalty	0	0	20274
Bill No. : 732	: 107381.6	Bill Date : 13/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	81668	1	81668
: GP jaurawanpur karari me Krishna Singh ke jamin ke nikat chabutra nirman work(0516002017/LD/20402442)
Bill No. : 750	: 163504.67	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	100.8	17.3	1743.84
Bill No. : 750	: 163504.67	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	4.3	2184.01
Bill No. : 750	: 163504.67	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	13.11	5838.67
Bill No. : 750	: 163504.67	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	66.84	232.42	15534.95
Bill No. : 750	: 163504.67	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	67792	1	67792
Bill No. : 750	: 163504.67	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.8	14669	70411.2
Bill No. : 751	: 151598.94	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7335-Binding wire	46	17	782
Bill No. : 751	: 151598.94	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2417-MILD STEEL WIRE ROAD 6 MM	5860	0.9	5274
Bill No. : 751	: 151598.94	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2408-TMTC 500 10 MM	5508.5	2.68	14762.78
Bill No. : 751	: 151598.94	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	19922	1	19922
Bill No. : 751	: 151598.94	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4408	9.77	43066.16
Bill No. : 751	: 151598.94	Bill Date : 13/11/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	67792	1	67792
: Juravanpur karari me UM school juravanpur karari ke uttari bhag me mitti bharai & pever block karya(0516002017/LD/20403148)
Bill No. : 290	: 89690.11	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	0.38	66.8
Bill No. : 290	: 89690.11	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	0.27	1247.94
Bill No. : 290	: 89690.11	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	270	1306.8
Bill No. : 290	: 89690.11	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	56.74	8048.57
Bill No. : 290	: 89690.11	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	6000	79020
Bill No. : 291	: 138654.54	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.18	118.42
Bill No. : 291	: 138654.54	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	0.56	333.4
Bill No. : 291	: 138654.54	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	334	1	334
Bill No. : 291	: 138654.54	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	27030	1	27030
Bill No. : 291	: 138654.54	Bill Date : 20/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	8416	110838.72
: Juravanpur karari me durga mandir ke pragan me mitti bharai & pever block karya(0516002017/LD/20403149)
Bill No. : 738	: 149465.41	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	175.8	1.13	198.65
Bill No. : 738	: 149465.41	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	0.82	3790.04
Bill No. : 738	: 149465.41	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	811	3925.24
Bill No. : 738	: 149465.41	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	69.45	9851.48
Bill No. : 738	: 149465.41	Bill Date : 01/11/2023	Date of Payment : 09/10/1930
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	11238.34
Bill No. : 738	: 149465.41	Bill Date : 01/11/2023	Date of Payment : 09/10/1930
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	11238.34
Bill No. : 738	: 149465.41	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	10000	131700
Bill No. : 739	: 136298.61	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.56	368.43
Bill No. : 739	: 136298.61	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	595.36	1.71	1018.07
Bill No. : 739	: 136298.61	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	1	2915	2915
Bill No. : 739	: 136298.61	Bill Date : 01/11/2023	Date of Payment : 11/10/1920
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	7588.81
Bill No. : 739	: 136298.61	Bill Date : 01/11/2023	Date of Payment : 11/10/1920
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
State GST	0	0	7588.81
Bill No. : 739	: 136298.61	Bill Date : 01/11/2023	Date of Payment : 21/04/1921
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
Royalty	0	0	7780
Bill No. : 739	: 136298.61	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	1	37397	37397
Bill No. : 739	: 136298.61	Bill Date : 01/11/2023	Date of Payment : 18/08/2024
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
7773- Coloured inter locking C.C. paver Block	13.17	7183	94600.11
: Jura karari me pcc sarak se jayvansh singh ke ghar tak mitti bharai & Brick soling wokr(0516002017/RC/20581732)
Bill No. : 709	: 84212.95	Bill Date : 06/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	8.35	1184.45
Bill No. : 709	: 84212.95	Bill Date : 06/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	11394	1	11394
Bill No. : 709	: 84212.95	Bill Date : 06/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4850	14.77	71634.5
: Jura karari me tuntun sah ke dukan se abhimanu singh ke ghar tak mitti & Brick soling work(0516002017/RC/20581733)
Bill No. : 706	: 84212.95	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	8.35	1184.45
Bill No. : 706	: 84212.95	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	11394	1	11394
Bill No. : 706	: 84212.95	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4850	14.77	71634.5
: Jurawanpur Karari me Ramudesh sharma k Ghar se sanjay ray k ghar tak sarak me mitti Bharai & Paver (0516002017/RC/20599155)
Bill No. : 707	: 24168.2	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	4.84	686.55
Bill No. : 707	: 24168.2	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	16.13	2835.65
Bill No. : 707	: 24168.2	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	20646	1	20646
Bill No. : 710	: 194223.4	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	6709	1	6709
Bill No. : 710	: 194223.4	Bill Date : 06/06/2023	Date of Payment : 11/09/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18170	10.32	187514.4
: Jurawanpur Karari me sonu ray k ghar se Ramjanam ray k ghar tak mitti & Payver Block karya(0516002017/RC/20599156)
Bill No. : 1020	: 154059.49	Bill Date : 01/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	3.4	482.29
Bill No. : 1020	: 154059.49	Bill Date : 01/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	11.38	2000.6
Bill No. : 1020	: 154059.49	Bill Date : 01/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	19299	1	19299
Bill No. : 1020	: 154059.49	Bill Date : 01/06/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18170	7.28	132277.6
Bill No. : 1030	: 149089.72	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.76	386.01
Bill No. : 1030	: 149089.72	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.4	3.38	477.93
Bill No. : 1030	: 149089.72	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	454	2.31	1048.74
Bill No. : 1030	: 149089.72	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	1246	1	1246
Bill No. : 1030	: 149089.72	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	11.03	1939.07
Bill No. : 1030	: 149089.72	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4682	1.11	5197.02
Bill No. : 1030	: 149089.72	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	1133	5483.72
Bill No. : 1030	: 149089.72	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	23036	1	23036
Bill No. : 1030	: 149089.72	Bill Date : 16/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	6123	110275.23
: jura karari me deval ray paswan ke ghar se paras singh ke jamin tak mitti & phebar block soling kar(0516002017/RC/20641225)
Bill No. : 1027	: 170292	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	1542	1	1542
Bill No. : 1027	: 170292	Bill Date : 02/09/2023	Date of Payment : 09/06/1904
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	1620.9
Bill No. : 1027	: 170292	Bill Date : 02/09/2023	Date of Payment : 09/06/1904
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	1620.9
Bill No. : 1027	: 170292	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	6660	1	6660
Bill No. : 1027	: 170292	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	9000	162090
Bill No. : 1028	: 117363.29	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	141.85	2.95	418.46
Bill No. : 1028	: 117363.29	Bill Date : 02/09/2023	Date of Payment : 16/04/1902
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	835.53
Bill No. : 1028	: 117363.29	Bill Date : 02/09/2023	Date of Payment : 16/04/1902
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	835.53
Bill No. : 1028	: 117363.29	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	11.99	2107.84
Bill No. : 1028	: 117363.29	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	33810	1	33810
Bill No. : 1028	: 117363.29	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: KAMAL BRICKS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	4499	81026.99
: Jura karari me tilkeshwar mishra ke jamin se bhikham ram ke ghar tak mitti & phebar block soling kar(0516002017/RC/20641229)
Bill No. : 701	: 169533	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	783	1	783
Bill No. : 701	: 169533	Bill Date : 02/09/2023	Date of Payment : 09/06/1904
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	1620.9
Bill No. : 701	: 169533	Bill Date : 02/09/2023	Date of Payment : 09/06/1904
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	1620.9
Bill No. : 701	: 169533	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	6660	1	6660
Bill No. : 701	: 169533	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	9000	162090
Bill No. : 702	: 117217.32	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	141.85	2.95	418.46
Bill No. : 702	: 117217.32	Bill Date : 02/09/2023	Date of Payment : 17/04/1902
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	836.07
Bill No. : 702	: 117217.32	Bill Date : 02/09/2023	Date of Payment : 17/04/1902
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	836.07
Bill No. : 702	: 117217.32	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	11.99	2107.84
Bill No. : 702	: 117217.32	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	33610	1	33610
Bill No. : 702	: 117217.32	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	4502	81081.02
: Jura karari me ramashlok ray ke ghar se moti singh ke ghar tak mitti & phebar block soling karya(0516002017/RC/20641232)
Bill No. : 705	: 170292	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	1542	1	1542
Bill No. : 705	: 170292	Bill Date : 02/09/2023	Date of Payment : 09/06/1904
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	1620.9
Bill No. : 705	: 170292	Bill Date : 02/09/2023	Date of Payment : 09/06/1904
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	1620.9
Bill No. : 705	: 170292	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	6660	1	6660
Bill No. : 705	: 170292	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	9000	162090
Bill No. : 706	: 148908.15	Bill Date : 02/09/2023	Date of Payment : 29/01/1900
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	28.05
Bill No. : 706	: 148908.15	Bill Date : 02/09/2023	Date of Payment : 29/01/1900
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	28.05
Bill No. : 706	: 148908.15	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	141.85	3.28	465.27
Bill No. : 706	: 148908.15	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	13.31	2339.9
Bill No. : 706	: 148908.15	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	38079	1	38079
Bill No. : 706	: 148908.15	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	5998	108023.98
: Juravanpur karari me pcc sarak se viresh singh ke ghar tak mitti bharai & phebor block soling karya(0516002017/RC/20642472)
Bill No. : 703	: 169533	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	783	1	783
Bill No. : 703	: 169533	Bill Date : 02/09/2023	Date of Payment : 09/06/1904
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	1620.9
Bill No. : 703	: 169533	Bill Date : 02/09/2023	Date of Payment : 09/06/1904
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	1620.9
Bill No. : 703	: 169533	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	6660	1	6660
Bill No. : 703	: 169533	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	9000	162090
Bill No. : 704	: 66245.34	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0983-Fine sand (zone IV)	141.85	2.43	344.7
Bill No. : 704	: 66245.34	Bill Date : 02/09/2023	Date of Payment : 04/02/1901
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on CGST	0	0	399.15
Bill No. : 704	: 66245.34	Bill Date : 02/09/2023	Date of Payment : 04/02/1901
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
TDS on SGST	0	0	399.15
Bill No. : 704	: 66245.34	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	9.85	1731.63
Bill No. : 704	: 66245.34	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	26330	1	26330
Bill No. : 704	: 66245.34	Bill Date : 02/09/2023	Date of Payment : 10/12/2023
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	2101	37839.01
: juravan karari me pcc sarak se manoj singh ke ghar hote huye ambedakar bhawan tak mitti & pevar blok(0516002017/RC/20653459)
Bill No. : 258	: 151278.26	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	1.06	697.38
Bill No. : 258	: 151278.26	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	3.23	1923.01
Bill No. : 258	: 151278.26	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	18.61	3271.64
Bill No. : 258	: 151278.26	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	36.69	5204.48
Bill No. : 258	: 151278.26	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	1.54	7117.88
Bill No. : 258	: 151278.26	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	1535	7429.4
Bill No. : 258	: 151278.26	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1121	21377.47
Bill No. : 258	: 151278.26	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	50227	1	50227
Bill No. : 258	: 151278.26	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	3000	54030
Bill No. : 259	: 124132.39	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	3933	1	3933
Bill No. : 259	: 124132.39	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1105	21072.35
Bill No. : 259	: 124132.39	Bill Date : 19/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	5504	99127.04
: Juran karari me pcc se upendra paswan ke ghar hote huye ambedakar bhawan tak mitti & pevar soling k(0516002017/RC/20653463)
Bill No. : 260	: 163722.65	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	1.48	973.71
Bill No. : 260	: 163722.65	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	4.51	2685.07
Bill No. : 260	: 163722.65	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	19.39	3408.76
Bill No. : 260	: 163722.65	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	36.01	5108.02
Bill No. : 260	: 163722.65	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.15	9937.3
Bill No. : 260	: 163722.65	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2148	10396.32
Bill No. : 260	: 163722.65	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1121	21377.47
Bill No. : 260	: 163722.65	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	3000	54030
Bill No. : 260	: 163722.65	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	55806	1	55806
Bill No. : 261	: 123538.42	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	2113	1	2113
Bill No. : 261	: 123538.42	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	3917	1	3917
Bill No. : 261	: 123538.42	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	996	18993.72
Bill No. : 261	: 123538.42	Bill Date : 17/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	5470	98514.7
: juravan karari me pcc sarak se chandraket paswan ke ghar tak mitti & pever block soling karya(0516002017/RC/20653464)
Bill No. : 718	: 144367.4	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.85	18.92	3327.08
Bill No. : 718	: 144367.4	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	41.49	5885.36
Bill No. : 718	: 144367.4	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.1	9706.2
Bill No. : 718	: 144367.4	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2089	10110.76
Bill No. : 718	: 144367.4	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1000	19070
Bill No. : 718	: 144367.4	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	42238	1	42238
Bill No. : 718	: 144367.4	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	3000	54030
Bill No. : 719	: 137405.49	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	468	1	468
Bill No. : 719	: 137405.49	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	1.45	953.97
Bill No. : 719	: 137405.49	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	595.36	4.4	2619.58
Bill No. : 719	: 137405.49	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	17648	1	17648
Bill No. : 719	: 137405.49	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1072	20443.04
Bill No. : 719	: 137405.49	Bill Date : 16/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	5290	95272.9
: juravan karari me pcc sarak se ramji singh ke ghar tak mitti & pever block soling karya(0516002017/RC/20653466)
Bill No. : 711	: 135281.09	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	17.44	3065.95
Bill No. : 711	: 135281.09	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	37.04	5254.12
Bill No. : 711	: 135281.09	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	1.73	7996.06
Bill No. : 711	: 135281.09	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	1719	8319.96
Bill No. : 711	: 135281.09	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1000	19070
Bill No. : 711	: 135281.09	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	37545	1	37545
Bill No. : 711	: 135281.09	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	3000	54030
Bill No. : 712	: 121987.5	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	345	1	345
Bill No. : 712	: 121987.5	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	1.19	782.91
Bill No. : 712	: 121987.5	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	3.63	2161.16
Bill No. : 712	: 121987.5	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	14991	1	14991
Bill No. : 712	: 121987.5	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	940	17925.8
Bill No. : 712	: 121987.5	Bill Date : 12/09/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	4763	85781.63
: juravan karari me puliya se randhir singh ke jamin tak mitti & pever block soling karya(0516002017/RC/20653467)
Bill No. : 724	: 150224.09	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	20.53	3609.17
Bill No. : 724	: 150224.09	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	44.94	6374.74
Bill No. : 724	: 150224.09	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.27	10491.94
Bill No. : 724	: 150224.09	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2261	10943.24
Bill No. : 724	: 150224.09	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1000	19070
Bill No. : 724	: 150224.09	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	45705	1	45705
Bill No. : 724	: 150224.09	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	3000	54030
Bill No. : 725	: 163149.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	657.91	1.56	1026.34
Bill No. : 725	: 163149.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	595.36	4.76	2833.91
Bill No. : 725	: 163149.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	8982	1	8982
Bill No. : 725	: 163149.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	19103	1	19103
Bill No. : 725	: 163149.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1242	23684.94
Bill No. : 725	: 163149.89	Bill Date : 18/10/2023	Date of Payment :
: RAJLAXMI TRADERS		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	5970	107519.7
: Juravan karari me bipat ray ke ghar se sanjay ray ke ghar tak mitti & pever block soling karya(0516002017/RC/20653469)
Bill No. : 256	: 134865.86	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.5	1.31	861.33
Bill No. : 256	: 134865.86	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	3.99	2375.49
Bill No. : 256	: 134865.86	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	19.89	3496.66
Bill No. : 256	: 134865.86	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	42.61	6044.23
Bill No. : 256	: 134865.86	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	1.9	8781.8
Bill No. : 256	: 134865.86	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	1832	8866.88
Bill No. : 256	: 134865.86	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1121	21377.47
Bill No. : 256	: 134865.86	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	29032	1	29032
Bill No. : 256	: 134865.86	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	3000	54030
Bill No. : 257	: 134211.52	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	2561	1	2561
Bill No. : 257	: 134211.52	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	4120	1	4120
Bill No. : 257	: 134211.52	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1106	21091.42
Bill No. : 257	: 134211.52	Bill Date : 16/09/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	5910	106439.1
: Juravan karari me puliya se krishnandan siongh ke jamin takmitti & pever block soling karya(0516002017/RC/20653470)
Bill No. : 286	: 173526.82	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	1.66	843.13
Bill No. : 286	: 173526.82	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	5.07	2257.98
Bill No. : 286	: 173526.82	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1000	19070
Bill No. : 286	: 173526.82	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
4-Conveyance	69032	1	69032
Bill No. : 286	: 173526.82	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	4571	82323.71
Bill No. : 287	: 156425.43	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	175.8	21.96	3860.57
Bill No. : 287	: 156425.43	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	6393	1	6393
Bill No. : 287	: 156425.43	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
6501-Sand zone V (Jamuna)	141.85	47.49	6736.46
Bill No. : 287	: 156425.43	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4622	2.42	11185.24
Bill No. : 287	: 156425.43	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2408	11654.72
Bill No. : 287	: 156425.43	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	19.07	1392	26545.44
Bill No. : 287	: 156425.43	Bill Date : 17/12/2023	Date of Payment :
: PHULJHARI CEMENT STORE		: 2023-2024
Material	(In Rupees)	Quantity	(In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	18.01	5000	90050
Total Cash payment (In Rupees)			11759696
Grand Total (In Rupees)			11759696

Grand Total (In Rupees)			13169481.88

Material Procured