| Work Code : GUNDIYALA GAME SAMUHIK SOAK PIT NU KAAM(1103001012/RS/99759953957) |
| Bill No. : 223 | Bill Amount : 36261.25 | Bill Date : 06/02/2023 | Date of Payment : 28/03/2023 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Aggregate (cum) | 282.95 | 0.81 | 229.19 |
| Bill No. : 223 | Bill Amount : 36261.25 | Bill Date : 06/02/2023 | Date of Payment : 28/03/2023 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Sand | 173.85 | 5.72 | 994.42 |
| Bill No. : 223 | Bill Amount : 36261.25 | Bill Date : 06/02/2023 | Date of Payment : 28/03/2023 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Bricks
| 3.16 | 5104 | 16128.64 |
| Bill No. : 223 | Bill Amount : 36261.25 | Bill Date : 06/02/2023 | Date of Payment : 28/03/2023 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| CEMENT (Bag) | 286.5 | 66 | 18909 |
| Work Code : GUNDIYALA GAME COMUNITY COMPOST PIT NU KAAM(1103001012/RS/99759953959) |
| Bill No. : 227 | Bill Amount : 10392.08 | Bill Date : 06/02/2023 | Date of Payment : 29/03/2023 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Kapachi | 282.95 | 3.3 | 933.73 |
| Bill No. : 227 | Bill Amount : 10392.08 | Bill Date : 06/02/2023 | Date of Payment : 29/03/2023 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Sand | 173.85 | 11 | 1912.35 |
| Bill No. : 227 | Bill Amount : 10392.08 | Bill Date : 06/02/2023 | Date of Payment : 29/03/2023 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| CEMENT (Bag) | 286.5 | 12 | 3438 |
| Bill No. : 227 | Bill Amount : 10392.08 | Bill Date : 06/02/2023 | Date of Payment : 29/03/2023 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| BRICKS | 3.16 | 1300 | 4108 |
| Total Cash payment (In Rupees) | 46653 |
| Grand Total (In Rupees) | 46653.33 |
| |
| Expenditure on Material purchased in 2021-2022 but paid in 2022-2023 |
|---|
| : GUNDIYALA GAME ALPABEN DILIPBHAI NA KHETAR NA SR.NO. 328 MA JUTH KUVA NU KAAM(1103001012/WC/100000000000113570) |
| Bill No. : 49 | : 117447.8235 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| 9999-Sundries | 1 | 195.62 | 195.62 |
| Bill No. : 49 | : 117447.8235 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| MR5611-Carriage of Hand Broken Stone agg. 40 to 63mm (upto 10 ton) | 295.51 | 2.85 | 842.2035 |
| Bill No. : 49 | : 117447.8235 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| MR5675-Crushed Stone Aggregates 10mm Size | 390 | 30.2 | 11778 |
| Bill No. : 49 | : 117447.8235 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| 2209-Cement | 4756 | 22 | 104632 |
| Bill No. : 50 | : 178605.61 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| MR5602-T.M.T. Bars Fe- 415 | 3600 | 0.77 | 2772 |
| Bill No. : 50 | : 178605.61 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| 3-Display Board | 4000 | 1 | 4000 |
| Bill No. : 50 | : 178605.61 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| MR5674-Crushed Stone Aggregates 20mm Siz | 413 | 91.97 | 37983.61 |
| Bill No. : 50 | : 178605.61 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| 4-Conveyance | 133850 | 1 | 133850 |
| Bill No. : 51 | : 120044.11 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| 0293-Stone Aggregate(single size): 40 mm nominal size | 319 | 2.85 | 909.15 |
| Bill No. : 51 | : 120044.11 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| 2203-Coarse sand | 196 | 62.59 | 12267.64 |
| Bill No. : 51 | : 120044.11 | Bill Date : 26/05/2021 | Date of Payment : 18/06/2021 |
| Vendor name : SHIV SHAKTI CONSTRUCTION | Financial Year : 2021-2022 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| 2209-Cement | 4756 | 22.47 | 106867.32 |
| Total Cash payment (In Rupees) | 416098 |
| Grand Total (In Rupees) | 416098 |
| |
Grand Total (In Rupees) | 462751.33 |