BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Wednesday, June 5, 2024

State:UTTARAKHAND	District:RUDRA PRAYAG	Block:Jakholi	Panchayat:BACHWAD
Material Procured

Work Code : अम़त वाटिका एंव स्‍मारक पाटिटका शहतूत,कचनार,बांज,भीमल अम़त सरोवर में बच्‍चवाड(3506003048/DP/2008133011)
Bill No. : 1968	Bill Amount : 2203.39	Bill Date : 01/01/2024	Date of Payment : 18/07/1900
Vendor name : PARU ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	198.31
Bill No. : 1968	Bill Amount : 2203.39	Bill Date : 01/01/2024	Date of Payment : 18/07/1900
Vendor name : PARU ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	198.31
Bill No. : 1968	Bill Amount : 2203.39	Bill Date : 01/01/2024	Date of Payment : 05/03/2024
Vendor name : PARU ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2203.39	1	2203.39

Work Code : खेत समतलीकरण घट गंदेरा तोक दिनेश रावत पुत्र जगत सिंह बच्‍चवाड यो0 क्र0 1375 वर्ष 2023(3506003048/IF/2008166930)
Bill No. : 042	Bill Amount : 5543.25	Bill Date : 19/10/2023	Date of Payment : 05/03/2024
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	5543.25	1	5543.25
Bill No. : 588	Bill Amount : 1000	Bill Date : 19/10/2023	Date of Payment : 05/03/2024
Vendor name : RAKESH SINGH		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	1000	1	1000

Work Code : घेरबाड निर्माण सांतोली तोक बच्‍चवाड यो0 क्र0 9866(3506003048/LD/2008122636)
Bill No. : 050	Bill Amount : 5000	Bill Date : 01/04/2023	Date of Payment : 04/12/2023
Vendor name : RAGHUBEER LAL		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
8-BFT/TA/Mate	5000	1	5000
Bill No. : 191	Bill Amount : 15960	Bill Date : 01/04/2023	Date of Payment : 13/02/1906
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2234.4
Bill No. : 191	Bill Amount : 15960	Bill Date : 01/04/2023	Date of Payment : 13/02/1906
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2234.4
Bill No. : 191	Bill Amount : 15960	Bill Date : 01/04/2023	Date of Payment : 04/12/2023
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	2.1	15960
Bill No. : 198	Bill Amount : 12697	Bill Date : 01/04/2023	Date of Payment : 17/02/1903
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1142.73
Bill No. : 198	Bill Amount : 12697	Bill Date : 01/04/2023	Date of Payment : 17/02/1903
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1142.73
Bill No. : 198	Bill Amount : 12697	Bill Date : 01/04/2023	Date of Payment : 04/12/2023
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8779-"Structurals such as tees,angles channels and R.S. joists"	4520	1.1	4972
Bill No. : 198	Bill Amount : 12697	Bill Date : 01/04/2023	Date of Payment : 04/12/2023
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8434-Barbed wireBarbed wire	103	75	7725
Bill No. : 200	Bill Amount : 19000	Bill Date : 01/04/2023	Date of Payment : 15/04/1907
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2660
Bill No. : 200	Bill Amount : 19000	Bill Date : 01/04/2023	Date of Payment : 15/04/1907
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2660
Bill No. : 200	Bill Amount : 19000	Bill Date : 01/04/2023	Date of Payment : 04/12/2023
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	2.5	19000
Bill No. : 215	Bill Amount : 2000	Bill Date : 01/04/2023	Date of Payment : 04/12/2023
Vendor name : KUNWAR MEDICOS RUDRAPRAYAG		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7-Worksite facilities/Creche/Drinking water/First aid	2000	1	2000
Bill No. : 575	Bill Amount : 1000	Bill Date : 01/04/2023	Date of Payment : 04/12/2023
Vendor name : RAKESH SINGH		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	1000	1	1000
Bill No. : 578	Bill Amount : 27990	Bill Date : 01/04/2023	Date of Payment : 04/12/2023
Vendor name : Royalty account		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	27990	1	27990

Work Code : खेत समतलीकरण सरिता देवी कौर तोक बच्‍चवाड यो0 क्र0 1576(3506003048/LD/2008156772)
Bill No. : 0056	Bill Amount : 1575.45	Bill Date : 28/04/2023	Date of Payment : 05/03/2024
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	194.5	8.1	1575.45

Work Code : खेत समतलीकरण सुष्‍मा देवी बच्‍चवाड यो0 क्र0 1577(3506003048/LD/2008156774)
Bill No. : 16	Bill Amount : 1576.96	Bill Date : 19/04/2023	Date of Payment : 05/03/2024
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	154	10.24	1576.96
Bill No. : 179	Bill Amount : 1000	Bill Date : 19/04/2023	Date of Payment : 05/03/2024
Vendor name : RAKESH SINGH		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	1000	1	1000

Work Code : सी0 सी0 मार्ग निर्माण प्रतीक्षालय से नहर की ओर बच्‍चवाड यो0 क्र0 16111(3506003048/LD/2008156777)
Bill No. : 183	Bill Amount : 1000	Bill Date : 28/05/2023	Date of Payment : 05/03/2024
Vendor name : RAKESH SINGH		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	1000	1	1000
Bill No. : 186	Bill Amount : 4989.6	Bill Date : 28/05/2023	Date of Payment : 05/03/2024
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	4989.6	1	4989.6
Bill No. : 407	Bill Amount : 19000	Bill Date : 01/04/2023	Date of Payment : 15/04/1907
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2660
Bill No. : 407	Bill Amount : 19000	Bill Date : 01/04/2023	Date of Payment : 15/04/1907
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2660
Bill No. : 407	Bill Amount : 19000	Bill Date : 01/04/2023	Date of Payment : 05/03/2024
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	2.5	19000
Bill No. : 410	Bill Amount : 7600	Bill Date : 13/05/2023	Date of Payment : 01/12/1902
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1064
Bill No. : 410	Bill Amount : 7600	Bill Date : 13/05/2023	Date of Payment : 01/12/1902
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1064
Bill No. : 410	Bill Amount : 7600	Bill Date : 13/05/2023	Date of Payment : 05/03/2024
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	1	7600

Work Code : भूमि सुधार देवेश्‍वर प्रसाद सिराई बच्‍चवाड यो0 क्र0 1589(3506003048/LD/2008156779)
Bill No. : 195	Bill Amount : 1000	Bill Date : 25/05/2023	Date of Payment : 05/03/2024
Vendor name : RAKESH SINGH		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	1000	1	1000
Bill No. : 196	Bill Amount : 2772	Bill Date : 25/05/2023	Date of Payment : 05/03/2024
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	154	18	2772

Work Code : सी0 सी0 मार्ग निर्माण सडक से सरोजनी के घर तक बच्‍चवाड यो0 क्र0 1616(3506003048/LD/2008174062)
Bill No. : 199	Bill Amount : 1000	Bill Date : 18/06/2023	Date of Payment : 05/03/2024
Vendor name : RAKESH SINGH		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	1000	1	1000
Bill No. : 200	Bill Amount : 5066.72	Bill Date : 18/06/2023	Date of Payment : 05/03/2024
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8727-Sand (Coarse) royalty only (for material part)	194.5	3.55	690.47
Bill No. : 200	Bill Amount : 5066.72	Bill Date : 18/06/2023	Date of Payment : 05/03/2024
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	194.5	22.5	4376.25
Bill No. : 414	Bill Amount : 15200	Bill Date : 08/05/2023	Date of Payment : 30/10/1905
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2128
Bill No. : 414	Bill Amount : 15200	Bill Date : 08/05/2023	Date of Payment : 30/10/1905
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2128
Bill No. : 414	Bill Amount : 15200	Bill Date : 08/05/2023	Date of Payment : 05/03/2024
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	2	15200
Bill No. : 418	Bill Amount : 9880	Bill Date : 03/06/2023	Date of Payment : 16/10/1903
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1383.2
Bill No. : 418	Bill Amount : 9880	Bill Date : 03/06/2023	Date of Payment : 16/10/1903
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1383.2
Bill No. : 418	Bill Amount : 9880	Bill Date : 03/06/2023	Date of Payment : 05/03/2024
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	1.3	9880

Work Code : सुरक्षा दीवार निर्माण राजेन्‍द्र के घर के नीचे आम रास्‍ते पर बच्‍चवाड यो0 क्र0 1636(3506003048/LD/2008174929)
Bill No. : 181	Bill Amount : 500	Bill Date : 05/05/2023	Date of Payment : 05/03/2024
Vendor name : RAKESH SINGH		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	500	1	500
Bill No. : 185	Bill Amount : 5799.99	Bill Date : 05/05/2023	Date of Payment : 05/03/2024
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	194.5	7.62	1482.09
Bill No. : 185	Bill Amount : 5799.99	Bill Date : 05/05/2023	Date of Payment : 05/03/2024
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8727-Sand (Coarse) royalty only (for material part)	194.5	22.2	4317.9
Bill No. : 405	Bill Amount : 17404	Bill Date : 12/04/2023	Date of Payment : 03/09/1906
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2436.56
Bill No. : 405	Bill Amount : 17404	Bill Date : 12/04/2023	Date of Payment : 03/09/1906
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2436.56
Bill No. : 405	Bill Amount : 17404	Bill Date : 12/04/2023	Date of Payment : 05/03/2024
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	2.29	17404

Work Code : खण्डिजा सी0सी0मार्ग/पुस्‍ता बगर तोक से गांव तक बच्‍चवाड यो 1325 वर्ष 2023-24(3506003048/LD/2008177761)
Bill No. : 020	Bill Amount : 31121	Bill Date : 28/12/2023	Date of Payment : 05/03/2024
Vendor name : Royalti account		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	31121	1	31121
Bill No. : 1720	Bill Amount : 28000	Bill Date : 23/12/2023	Date of Payment : 05/03/2024
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	28000	1	28000
Bill No. : 192	Bill Amount : 64600	Bill Date : 22/10/2023	Date of Payment : 06/10/1924
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	9044
Bill No. : 192	Bill Amount : 64600	Bill Date : 22/10/2023	Date of Payment : 06/10/1924
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	9044
Bill No. : 192	Bill Amount : 64600	Bill Date : 22/10/2023	Date of Payment : 05/03/2024
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	8.5	64600
Bill No. : 197	Bill Amount : 53200	Bill Date : 06/12/2023	Date of Payment : 24/05/1920
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	7448
Bill No. : 197	Bill Amount : 53200	Bill Date : 06/12/2023	Date of Payment : 24/05/1920
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	7448
Bill No. : 197	Bill Amount : 53200	Bill Date : 06/12/2023	Date of Payment : 05/03/2024
Vendor name : KAINTURA HARDWARE AND PAINT MAYALI		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	7	53200
Bill No. : 590	Bill Amount : 1000	Bill Date : 28/12/2023	Date of Payment : 05/03/2024
Vendor name : RAKESH SINGH		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	1000	1	1000

Work Code : पुस्ता निर्माण मंदिर की ओर से बच्चवाड यो क्र0 1342 वर्ष 2023-24(3506003048/LD/2008179683)
Bill No. : 025	Bill Amount : 6598.45	Bill Date : 08/12/2023	Date of Payment :
Vendor name : JAKHOLI ROYALY ACCOUNT		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8737-Stone for Random Rubble Masonry Royalty only (for material part)	6598.45	1	6598.45
Bill No. : 121	Bill Amount : 1000	Bill Date : 08/12/2023	Date of Payment :
Vendor name : RAKESH SINGH		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	1000	1	1000
Bill No. : 429	Bill Amount : 14616	Bill Date : 08/12/2023	Date of Payment :
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2046.24
Bill No. : 429	Bill Amount : 14616	Bill Date : 08/12/2023	Date of Payment :
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2046.24
Bill No. : 429	Bill Amount : 14616	Bill Date : 08/12/2023	Date of Payment :
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	8120	1.8	14616

Work Code : अम़त सरोवर बच्‍चवाड (3506003048/WH/2008073674)
Bill No. : 428	Bill Amount : 38684	Bill Date : 21/06/2023	Date of Payment : 30/10/1914
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5415.76
Bill No. : 428	Bill Amount : 38684	Bill Date : 21/06/2023	Date of Payment : 30/10/1914
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5415.76
Bill No. : 428	Bill Amount : 38684	Bill Date : 21/06/2023	Date of Payment : 05/03/2024
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	5.09	38684
Bill No. : 433	Bill Amount : 27360	Bill Date : 21/06/2023	Date of Payment : 28/06/1910
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3830.4
Bill No. : 433	Bill Amount : 27360	Bill Date : 21/06/2023	Date of Payment : 28/06/1910
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3830.4
Bill No. : 433	Bill Amount : 27360	Bill Date : 21/06/2023	Date of Payment : 05/03/2024
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8449-Cement	7600	3.6	27360
Bill No. : 439	Bill Amount : 29370	Bill Date : 21/06/2023	Date of Payment : 29/03/1907
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2643.3
Bill No. : 439	Bill Amount : 29370	Bill Date : 21/06/2023	Date of Payment : 29/03/1907
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2643.3
Bill No. : 439	Bill Amount : 29370	Bill Date : 21/06/2023	Date of Payment : 05/03/2024
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR8779-"Structurals such as tees,angles channels and R.S. joists"	4450	6.6	29370
Bill No. : 447	Bill Amount : 55920	Bill Date : 21/06/2023	Date of Payment : 12/10/1913
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5032.8
Bill No. : 447	Bill Amount : 55920	Bill Date : 21/06/2023	Date of Payment : 12/10/1913
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5032.8
Bill No. : 447	Bill Amount : 55920	Bill Date : 21/06/2023	Date of Payment : 05/03/2024
Vendor name : रावत हार्डवेयर निकट तहसील जखोली		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR9184-chain link fabric fencing mesh of size 25x25 m.m made of g.i wire of dia 3 m.m	233	240	55920
Total Cash payment (In Rupees)			641960
Grand Total (In Rupees)			641963.21

Material Procured