BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Tuesday, June 18, 2024

State:தமிழ்நாடு	District:புதுக்கோட்டை	Block:ARANTANGI	Panchayat:VEMBANGKUDI WEST
Material Procured

Work Code : Construction of Drainage Arumugam Road @ Vembankudi West Pts(2919008045/AV/2904649321)
Bill No. : 0003	Bill Amount : 4700	Bill Date : 16/02/2024	Date of Payment : 16/05/2024
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	4700	1	4700
Bill No. : 0004	Bill Amount : 249500	Bill Date : 16/02/2024	Date of Payment : 16/05/2024
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	249500	1	249500
Bill No. : 0004	Bill Amount : 7436	Bill Date : 16/02/2024	Date of Payment : 16/05/2024
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	7436	1	7436
Bill No. : 0005	Bill Amount : 110141	Bill Date : 16/02/2024	Date of Payment : 16/05/2024
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	110141	1	110141

Work Code : Construction of Drainage Ganthiji Road @ Vembankudi West Pts(2919008045/AV/2904649322)
Bill No. : 0001	Bill Amount : 249500	Bill Date : 16/02/2024	Date of Payment : 16/05/2024
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	249500	1	249500
Bill No. : 0001	Bill Amount : 7050	Bill Date : 16/02/2024	Date of Payment : 16/05/2024
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	7050	1	7050
Bill No. : 0002	Bill Amount : 249500	Bill Date : 16/02/2024	Date of Payment : 16/05/2024
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	249500	1	249500
Bill No. : 0002	Bill Amount : 10905	Bill Date : 16/02/2024	Date of Payment : 16/05/2024
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	10905	1	10905
Bill No. : 0003	Bill Amount : 28363	Bill Date : 16/02/2024	Date of Payment : 16/05/2024
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	28363	1	28363

Work Code : Construction of Soak pit 2022-23 for Kumaravel Vishvanathan in Vembankudi West Pt(2919008045/IF/2905079789)
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 032	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 032	Bill Amount : 183.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 032	Bill Amount : 183.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	0.14	168

Work Code : Construction of Soak pit 2022-23 for Santhi Rajan in Vembankudi West Pt(2919008045/IF/2905079790)
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0001	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0051	Bill Amount : 184	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	184	1	184

Work Code : Construction of Soak pit 2022-23 for Sundari Dhurai in Vembankudi West Pt(2919008045/IF/2905079791)
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0002	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0052	Bill Amount : 184	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	184	1	184

Work Code : Construction of Soak pit 2022-23 for Gurunathan Raman in Vembankudi West Pt(2919008045/IF/2905079792)
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0021	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 022	Bill Amount : 184	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	184	1	184

Work Code : Construction of Soak pit 2022-23 for Azhakurani Kumarasamy in Vembankudi West Pt(2919008045/IF/2905079793)
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 1	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 1	Bill Amount : 185.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 1	Bill Amount : 185.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.34	170

Work Code : Construction of Soak pit 2022-23 for Ezhillarasi Periyasamy in Vembankudi West Pt(2919008045/IF/2905079794)
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.01	60.4
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.32	815.76
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.02	1496.34
Bill No. : 2	Bill Amount : 9060.75	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	2.29	2748
Bill No. : 2	Bill Amount : 185.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 2	Bill Amount : 185.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.34	170

Work Code : Construction of Soak pit 2022-23 for Lathadevi Kannan in Vembankudi West Pt(2919008045/IF/2905079796)
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 4	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 4	Bill Amount : 185.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 4	Bill Amount : 185.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.34	170

Work Code : Construction of Soak pit 2022-23 for Kalpana Navaneetham in Vembankudi West Pt(2919008045/IF/2905079797)
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 5	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 5	Bill Amount : 120.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 5	Bill Amount : 120.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.21	105

Work Code : Construction of Soak pit 2022-23 for Devaki Ganesan in Vembankudi West Pt(2919008045/IF/2905079798)
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 659	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 659	Bill Amount : 136.2	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 659	Bill Amount : 136.2	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.02	120.8

Work Code : Construction of Soak pit 2022-23 for Ramasamy Karuppaiya in Vembankudi West Pt(2919008045/IF/2905079799)
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 058	Bill Amount : 9061.24	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 058	Bill Amount : 136.2	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 058	Bill Amount : 136.2	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.02	120.8

Work Code : Construction of Soak pit 2022-23 for Selvi Senthilvadivel in Vembankudi West Pt(2919008045/IF/2905079800)
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 55	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 55	Bill Amount : 150.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 55	Bill Amount : 150.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.27	135

Work Code : Construction of Soak pit 2022-23 for Rajagopal Azhakar in Vembankudi West Pt(2919008045/IF/2905079801)
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.35	307.21
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.32	815.76
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 047	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 047	Bill Amount : 136.2	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 047	Bill Amount : 136.2	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.02	120.8

Work Code : Construction of Soak pit 2022-23 for Banumathi Vaithilingam in Vembankudi West Pt(2919008045/IF/2905079802)
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.35	307.21
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.32	815.76
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 352	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 352	Bill Amount : 136.2	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 352	Bill Amount : 136.2	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.02	120.8

Work Code : Construction of Soak pit 2022-23 for Maheshwari Suppaiyan in Vembankudi West Pt(2919008045/IF/2905079803)
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.35	307.21
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 033	Bill Amount : 9031.38	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.76	2112
Bill No. : 033	Bill Amount : 180.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 033	Bill Amount : 180.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.33	165

Work Code : Construction of Soak pit 2022-23 for Rama Sivasubramaniyan in Vembankudi West Pt(2919008045/IF/2905079804)
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 219	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 219	Bill Amount : 155.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 219	Bill Amount : 155.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.28	140

Work Code : Construction of Soak pit 2022-23 for Valli Muruganantham in Vembankudi West Pt(2919008045/IF/2905079805)
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 303	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 303	Bill Amount : 155.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 303	Bill Amount : 155.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.28	140

Work Code : Construction of Soak pit 2022-23 for Kalavathi Balasubramaniyan in Vembankudi West Pt(2919008045/IF/2905079806)
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0022	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0023	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Rajathi Neelakandan in Vembankudi West Pt(2919008045/IF/2905079807)
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 56	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 56	Bill Amount : 155.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 56	Bill Amount : 155.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.28	140

Work Code : Construction of Soak pit 2022-23 for Mayavathi Selvarasu in Vembankudi West Pt(2919008045/IF/2905079808)
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 32	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 32	Bill Amount : 150.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 32	Bill Amount : 150.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.27	135

Work Code : Construction of Soak pit 2022-23 for Reka Subramaniyan in Vembankudi West Pt(2919008045/IF/2905079809)
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.03	1511.01
Bill No. : 054	Bill Amount : 9061.24	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 054	Bill Amount : 155.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 054	Bill Amount : 155.4	Bill Date : 05/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.28	140

Work Code : Construction of Soak pit 2022-23 for Gowri Ramesh in Vembankudi West Pt(2919008045/IF/2905079810)
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0023	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0024	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Yogam Kumar in Vembankudi West Pt(2919008045/IF/2905079811)
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0024	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0025	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Menaka Velayutham in Vembankudi West Pt(2919008045/IF/2905079813)
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0025	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0026	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Sutha Kumaresan in Vembankudi West Pt(2919008045/IF/2905079814)
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0026	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0027	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Vallikannu Rengasamy in Vembankudi West Pt(2919008045/IF/2905079815)
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0027	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0028	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Mathiyazhakan Suppaiya in Vembankudi West Pt(2919008045/IF/2905079816)
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0028	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0029	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Santha Selvam in Vembankudi West Pt(2919008045/IF/2905079817)
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0029	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0030	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Santhi Rasu in Vembankudi West Pt(2919008045/IF/2905079819)
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0030	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0031	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Selvarani Muthusamy in Vembankudi West Pt(2919008045/IF/2905079820)
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0031	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0032	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Bakkiyasaraswathi Ganesan in Vembankudi West Pt(2919008045/IF/2905079822)
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.07	7.7
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.38	647.4
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.31	809.58
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	2.23	1115
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 0032	Bill Amount : 9062.07	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0033	Bill Amount : 163	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	163	1	163

Work Code : Construction of Soak pit 2022-23 for Sumathi Shanmugam in Vembankudi West Pt(2919008045/IF/2905079823)
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.87	0.64	248.88
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.35	307.21
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.32	815.76
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 050	Bill Amount : 9061.67	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 050	Bill Amount : 155.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 050	Bill Amount : 155.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.28	140

Work Code : Construction of Soak pit 2022-23 for Kumarasami Karuppaiya in Vembankudi West Pt(2919008045/IF/2905079824)
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.35	307.21
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.32	815.76
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 33	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 33	Bill Amount : 155.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 33	Bill Amount : 155.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.28	140

Work Code : Construction of Soak pit 2022-23 for Selvi Ramakrishnan in Vembankudi West Pt(2919008045/IF/2905079827)
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	100	1	100
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	101	1	101
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.35	307.21
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.32	815.76
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1340	1	1340
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 167	Bill Amount : 9061.56	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1.78	2136
Bill No. : 167	Bill Amount : 120.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.14	15.4
Bill No. : 167	Bill Amount : 120.4	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR871-cement tank of Size 0.45m x 0.45m x 0.45m	500	0.21	105

Work Code : Construction of Soak pit 2022-23 for Nadiyammal Balamurugan in Vembankudi West Pts(2919008045/IF/2905130817)
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	55.51	1	55.51
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0034	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0039	Bill Amount : 168	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	168	1	168

Work Code : Construction of Soak pit 2022-23 for Vethavalli Santhanam in Vembankudi West Pts(2919008045/IF/2905130819)
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	0.14	14.2
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.7	0.24	210.65
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	4.87	506.97
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.1	600.12
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 548	Bill Amount : 8382.61	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.01	1481.67

Work Code : Construction of Soak pit 2022-23 for Thavaseli Ayyappan in Vembankudi West Pts(2919008045/IF/2905130821)
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	55.51	1	55.51
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0035	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0046	Bill Amount : 169	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	169	1	169

Work Code : Construction of Soak pit 2022-23 for Ammulakshmipriya Arumugam in Vembankudi West Pts(2919008045/IF/2905130822)
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	55.51	1	55.51
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0036	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0047	Bill Amount : 169	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	169	1	169

Work Code : Construction of Soak pit 2022-23 for Sivakkumar Palaniyappan in Vembankudi West Pts(2919008045/IF/2905130823)
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	55.51	1	55.51
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0037	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0048	Bill Amount : 169	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	169	1	169

Work Code : Construction of Soak pit 2022-23 for Pushpam Raman in Vembankudi West Pts(2919008045/IF/2905130824)
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	55.51	1	55.51
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0038	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0050	Bill Amount : 169	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	169	1	169

Work Code : Construction of Soak pit 2022-23 for Mangalam Durairaj in Vembankudi West Pts(2919008045/IF/2905130826)
Bill No. : 0011	Bill Amount : 169	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	169	1	169
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	55.51	1	55.51
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0039	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Renugadevi Adaikkalam in Vembankudi West Pts(2919008045/IF/2905130827)
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.7	0.24	210.65
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.1	600.12
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 100	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Priya Hetlar in Vembankudi West Pts(2919008045/IF/2905130830)
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	0.14	86.52
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.17	149.22
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	2.78	281.89
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	113.3	646.94
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 652	Bill Amount : 7822.87	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.02	1496.34
Bill No. : 652	Bill Amount : 100.06	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR924-mixing charges	110	0.1	11
Bill No. : 652	Bill Amount : 100.06	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR905-PVC clamps and Screws	12.2	7.3	89.06

Work Code : Construction of Soak pit 2022-23 for Rega Akilan in Vembankudi West Pts(2919008045/IF/2905130833)
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.12	600.24
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 166	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Sivakami Adaikkalam in Vembankudi West Pts(2919008045/IF/2905130835)
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.12	417.77
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.12	600.24
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.13	698.34
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 28	Bill Amount : 8433.45	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Shanthi Elango in Vembankudi West Pts(2919008045/IF/2905130837)
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.12	600.24
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 0027	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Lakshmi Muruganatham in Vembankudi West Pts(2919008045/IF/2905130840)
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.12	600.24
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 56	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Devi Ayyappan in Vembankudi West Pt(2919008045/IF/2905130843)
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.12	600.24
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 562	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Kalavathi Meyyappan in Vembankudi West Pts(2919008045/IF/2905130847)
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.57	105.12	585.52
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 0166	Bill Amount : 8446.1	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Gunanayagam Poonusamy in Vembankudi West Pts(2919008045/IF/2905130848)
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.12	600.24
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 059	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Malathi Thangaraj in Vembankudi West Pts(2919008045/IF/2905130850)
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.29	2.47
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.7	0.24	210.65
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.87	0.64	248.88
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.1	600.12
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 45	Bill Amount : 8460.69	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Saraswathi in Vembankudi West Pts(2919008045/IF/2905130851)
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	55.51	1	55.51
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0040	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0061	Bill Amount : 169	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	169	1	169

Work Code : Construction of Soak pit 2022-23 for Pakiya Muthu in Vembankudi West Pts(2919008045/IF/2905130854)
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.12	600.24
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 59	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Kanaga Selvakkumar in Vembankudi West Pts(2919008045/IF/2905130857)
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.05	302
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.97	377.04
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.04	409.66
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.12	600.24
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 47	Bill Amount : 8471.29	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Seethalakshmi Neelakandan in Vembankudi West Pts(2919008045/IF/2905130862)
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR868-Teak wood plug	1.08	2.39	2.58
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	17	1	17
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1364-C.I. Grating 100x100 mm	32.1	0.59	18.94
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR876-Brackets for PVC Pipes	20.05	1.2	24.06
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	360	0.07	25.2
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR875-PVC 110mm shoe	83.4	0.59	49.21
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR874-PVC 110mm bend	104.1	0.59	61.42
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	120	1	120
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	877.75	0.24	210.66
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.28	295.12
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	300	1	300
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	203.1	1.8	365.58
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.08	483.2
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR899-PVC Pipe-50mm dia	101.4	4.87	493.82
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5.71	105.12	600.24
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR918-Mazdoor I	618	1.29	797.22
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	1200	1	1200
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
5-GST	1249	1	1249
Bill No. : 046	Bill Amount : 8460.82	Bill Date : 10/05/2023	Date of Payment : 01/07/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68

Work Code : Construction of Soak pit 2022-23 for Amutha Muruganatham in Vembankudi West Pt(2919008045/IF/2905130865)
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	55.51	1	55.51
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0041	Bill Amount : 8308	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0062	Bill Amount : 169	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	169	1	169

Work Code : Construction of Soak pit 2022-23 for Deivanai Kannappan in Vembankudi West Pt(2919008045/IF/2905144415)
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	11.51	1	11.51
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0042	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0063	Bill Amount : 168	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	168	1	168

Work Code : Construction of Soak pit 2022-23 for Saminathan Subbiah in Vembankudi West Pt(2919008045/IF/2905144419)
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	11.51	1	11.51
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0043	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0064	Bill Amount : 168	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	168	1	168

Work Code : Construction of Soak pit 2022-23 for Anitha Senthilkumar in Vembankudi West Pt(2919008045/IF/2905144421)
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	11.51	1	11.51
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0044	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0065	Bill Amount : 168	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	168	1	168

Work Code : Construction of Soak pit 2022-23 for Dhanalakshmi Kaliyaperumal in Vembankudi West Pt(2919008045/IF/2905144427)
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	11.51	1	11.51
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0045	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0066	Bill Amount : 168	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	168	1	168

Work Code : Construction of Soak pit 2022-23 for Tamilselvi Shanmugam in Vembankudi West Pt(2919008045/IF/2905144433)
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	11.51	1	11.51
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0046	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0067	Bill Amount : 168	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	168	1	168

Work Code : Construction of Soak pit 2022-23 for Seethalakshmi katheresan in Vembankudi West Pt(2919008045/IF/2905144476)
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	11.51	1	11.51
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0047	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0068	Bill Amount : 168	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	168	1	168

Work Code : Construction of Soak pit 2022-23 for selvam Ganthinathan in Vembankudi West Pt(2919008045/IF/2905144480)
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	11.51	1	11.51
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0048	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0069	Bill Amount : 168	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	168	1	168

Work Code : Construction of Soak pit 2022-23 for Saguthala krishnan in Vembankudi West Pt(2919008045/IF/2905146134)
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR870-Cement tank -0.60m dia	110	0.07	7.7
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR873-PVC Pipe 110mm	11.51	1	11.51
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1158-Stone for pitching 15 cm x 22.5 cm	388.7	0.64	248.77
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	936.4	0.35	327.74
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
10-Miscellaneous /Contingencies charges	360	1	360
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0291-Stone Aggregate(single size):63 mm nominal size	583	0.64	373.12
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	1054	0.42	442.68
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	5.71	113.38	647.4
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	6040	0.11	664.4
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
7921-Adhesive chemical	500	2.23	1115
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	1340	1	1340
Bill No. : 0049	Bill Amount : 8264	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: J.SANKAR		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1467	1.04	1525.68
Bill No. : 0070	Bill Amount : 168	Bill Date : 18/10/2023	Date of Payment : 30/10/2023
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	168	1	168
Total Cash payment (In Rupees)			1474495
Grand Total (In Rupees)			1474457.2

Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
: Rehabilitation and Restoration of Kusakuli kanmai @ Vembankudi west pts(2919008045/WC/2904470713)
Bill No. : 1	: 150000	Bill Date : 12/07/2022	Date of Payment : 17/07/2022
: J.SANKAR		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
20 mm Metal	150000	1	150000
Bill No. : 2	: 150000	Bill Date : 12/07/2022	Date of Payment : 17/07/2022
: J.SANKAR		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
20 mm Metal	150000	1	150000
Bill No. : 3	: 100000	Bill Date : 12/07/2022	Date of Payment : 17/07/2022
: J.SANKAR		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
20 mm Metal	100000	1	100000
Bill No. : 4	: 74368	Bill Date : 12/07/2022	Date of Payment : 17/07/2022
: J.SANKAR		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
20 mm Metal	74368	1	74368
Bill No. : 6	: 38748	Bill Date : 12/07/2022	Date of Payment : 17/07/2022
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
Cement	16640	1	16640
Bill No. : 6	: 38748	Bill Date : 12/07/2022	Date of Payment : 17/07/2022
: MGNREGS NON SALARY ACCOUNTARANTHANGI		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
20 mm Metal	22108	1	22108
Total Cash payment (In Rupees)			513116
Grand Total (In Rupees)			513116

Grand Total (In Rupees)			1987573.2

Material Procured