BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Sunday, May 19, 2024

State:GUJARAT	District:DOHAD	Block:Limkheda	Panchayat:Khadada (Umariya)
Material Procured

Work Code : NEW GRAM PANCHYAT GHAR AT KHADDA CHA(1123005033/AV/GIS/102873)
Bill No. : 1403	Bill Amount : 51557.79	Bill Date : 14/12/2022	Date of Payment : 28/03/2023
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0012-Vibrator (Needle type 40 mm)	400	4.62	1848
Bill No. : 1403	Bill Amount : 51557.79	Bill Date : 14/12/2022	Date of Payment : 28/03/2023
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	1200	4.62	5544
Bill No. : 1403	Bill Amount : 51557.79	Bill Date : 14/12/2022	Date of Payment : 28/03/2023
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0982-Coarse sand (zone III)	196	30.42	5962.32
Bill No. : 1403	Bill Amount : 51557.79	Bill Date : 14/12/2022	Date of Payment : 28/03/2023
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	390	18.55	7234.5
Bill No. : 1403	Bill Amount : 51557.79	Bill Date : 14/12/2022	Date of Payment : 28/03/2023
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0809-Exterior primer	115	133.58	15361.7
Bill No. : 1403	Bill Amount : 51557.79	Bill Date : 14/12/2022	Date of Payment : 28/03/2023
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	413	37.79	15607.27
Bill No. : 1404	Bill Amount : 126142.72	Bill Date : 14/12/2022	Date of Payment : 28/03/2023
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1986-Common burnt clay modular bricks class designation 12.5	3.74	33728	126142.72
Bill No. : 1405	Bill Amount : 153180	Bill Date : 14/12/2022	Date of Payment : 28/03/2023
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
MR5602-T.M.T. Bars Fe- 415	3600	42.55	153180
Bill No. : 1406	Bill Amount : 163273.48	Bill Date : 14/12/2022	Date of Payment : 28/03/2023
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	4756	34.33	163273.48

Work Code : STONE BUND AD VINU LUNJA SR.33(1123005033/LD/100000000000156851)
Bill No. : 621	Bill Amount : 160290	Bill Date : 11/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	60	33000
Bill No. : 621	Bill Amount : 160290	Bill Date : 11/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 621	Bill Amount : 160290	Bill Date : 11/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 621	Bill Amount : 160290	Bill Date : 11/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250
Bill No. : 636	Bill Amount : 147464	Bill Date : 11/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	36.68	20174
Bill No. : 636	Bill Amount : 147464	Bill Date : 11/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 636	Bill Amount : 147464	Bill Date : 11/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 636	Bill Amount : 147464	Bill Date : 11/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250

Work Code : STONE BUND AD DALSING DINU SR.18(1123005033/LD/100000000000156852)
Bill No. : 622	Bill Amount : 160290	Bill Date : 08/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	60	33000
Bill No. : 622	Bill Amount : 160290	Bill Date : 08/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 622	Bill Amount : 160290	Bill Date : 08/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 622	Bill Amount : 160290	Bill Date : 08/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250
Bill No. : 639	Bill Amount : 147464	Bill Date : 08/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	36.68	20174
Bill No. : 639	Bill Amount : 147464	Bill Date : 08/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 639	Bill Amount : 147464	Bill Date : 08/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 639	Bill Amount : 147464	Bill Date : 08/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250

Work Code : STONE BUND DAMOR KADAKIYA VALJI SR.85(1123005033/LD/100000000000156853)
Bill No. : 619	Bill Amount : 160290	Bill Date : 12/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	60	33000
Bill No. : 619	Bill Amount : 160290	Bill Date : 12/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 619	Bill Amount : 160290	Bill Date : 12/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 619	Bill Amount : 160290	Bill Date : 12/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250
Bill No. : 641	Bill Amount : 147464	Bill Date : 12/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	36.68	20174
Bill No. : 641	Bill Amount : 147464	Bill Date : 12/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 641	Bill Amount : 147464	Bill Date : 12/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 641	Bill Amount : 147464	Bill Date : 12/07/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250

Work Code : STONE BUND BARIYA RAJESH CHAGAN SR.17(1123005033/LD/100000000000156855)
Bill No. : 623	Bill Amount : 160290	Bill Date : 15/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	60	33000
Bill No. : 623	Bill Amount : 160290	Bill Date : 15/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 623	Bill Amount : 160290	Bill Date : 15/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 623	Bill Amount : 160290	Bill Date : 15/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250
Bill No. : 637	Bill Amount : 147464	Bill Date : 15/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	36.68	20174
Bill No. : 637	Bill Amount : 147464	Bill Date : 15/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 637	Bill Amount : 147464	Bill Date : 15/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 637	Bill Amount : 147464	Bill Date : 15/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250

Work Code : STONE BUND BARIYA GEMA MAGAN SR.30(1123005033/LD/100000000000156856)
Bill No. : 620	Bill Amount : 160290	Bill Date : 25/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	60	33000
Bill No. : 620	Bill Amount : 160290	Bill Date : 25/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 620	Bill Amount : 160290	Bill Date : 25/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 620	Bill Amount : 160290	Bill Date : 25/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250
Bill No. : 638	Bill Amount : 147464	Bill Date : 25/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	36.68	20174
Bill No. : 638	Bill Amount : 147464	Bill Date : 25/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	300	126	37800
Bill No. : 638	Bill Amount : 147464	Bill Date : 25/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	128	42240
Bill No. : 638	Bill Amount : 147464	Bill Date : 25/06/2022	Date of Payment : 21/10/2022
: ANJANEY TREDERS		: 2022-2023
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
2209-Cement	315	150	47250
Total Cash payment (In Rupees)			2032923
Grand Total (In Rupees)			2032923.99

Expenditure on Material purchased in 2021-2022 but paid in 2022-2023
: COMMUNITY IRIGATION WELL IN S.NO. 10 BHUHA DALSUKHBHAI VESTABHAI AT-KHADADA CHATKI(1123005033/IC/99759860118)
Bill No. : 552	: 101100	Bill Date : 05/05/2021	Date of Payment : 29/07/2021
: Gari Construction and Supplyers		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	125	41250
Bill No. : 552	: 101100	Bill Date : 05/05/2021	Date of Payment : 29/07/2021
: Gari Construction and Supplyers		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	315	190	59850
Bill No. : 56	: 68200	Bill Date : 05/05/2021	Date of Payment : 29/07/2021
: ARPIT TRADERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	550	124	68200
: CATTLE SHED BARIYA ABHESING CHGAN (1123005033/IF/100000000000149939)
Bill No. : 232	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0815-Dry distemper	50	10	500
Bill No. : 232	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board	1000	1	1000
Bill No. : 232	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	550	3	1650
Bill No. : 232	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	42	54	2268
Bill No. : 232	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	13	4290
Bill No. : 232	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2201-Bricks	4	1570	6280
Bill No. : 232	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	315	39	12285
Bill No. : 232	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
MR13034-Carriage of Sheets	90	154	13860
: CATTLE SHED BHABHOR GANPAT SOMLA (1123005033/IF/100000000000149940)
Bill No. : 84	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0815-Dry distemper	50	10	500
Bill No. : 84	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board	1000	1	1000
Bill No. : 84	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	550	3	1650
Bill No. : 84	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	42	54	2268
Bill No. : 84	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	13	4290
Bill No. : 84	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2201-Bricks	4	1570	6280
Bill No. : 84	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	315	39	12285
Bill No. : 84	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
MR13034-Carriage of Sheets	90	154	13860
: CATTEL SHED AD RAKESHBHAI RAMLABHAI AT-KHADADA(1123005033/IF/100000000000151011)
Bill No. : 234	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0815-Dry distemper	50	10	500
Bill No. : 234	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board	1000	1	1000
Bill No. : 234	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	550	3	1650
Bill No. : 234	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
1549-G.I. pipes 40 mm dia	42	54	2268
Bill No. : 234	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	13	4290
Bill No. : 234	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2201-Bricks	4	1570	6280
Bill No. : 234	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	315	39	12285
Bill No. : 234	: 42133	Bill Date : 02/04/2021	Date of Payment : 28/09/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
MR13034-Carriage of Sheets	90	154	13860
: STONE BUND IN S.NO.39 HELOT BIJIYABHAI HARJIBHAI PRA.SHALA PASE AT-KHADDA(1123005033/LD/100000000000122696)
Bill No. : 21	: 124440	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	148	48840
Bill No. : 21	: 124440	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	315	240	75600
Bill No. : 22	: 113050	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	350	323	113050
: STONE BUND IN S.NO.22 AD GAMAJIBHAI VALABHAI AT- KHADADA(1123005033/LD/100000000000123349)
Bill No. : 23	: 113050	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
1157-Stone for masonry work	350	323	113050
Bill No. : 24	: 124440	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	148	48840
Bill No. : 24	: 124440	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ANJANEY TREDERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	315	240	75600
: NEW CHECK DAM IN S.NO.20/13 AD MAGANBHAI VALABHAI(1123005033/WC/100000000000116119)
Bill No. : 591	: 100800	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: Gari Construction and Supplyers		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	315	320	100800
Bill No. : 592	: 103290	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: Gari Construction and Supplyers		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	313	103290
Bill No. : 93	: 29750	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ARPIT TRADERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	350	85	29750
Bill No. : 94	: 150700	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ARPIT TRADERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
MR5674-Crushed Stone Aggregates 20mm Siz	550	274	150700
: NEW CHECK DAM NU KAM IN S.NO.40 BHABHOR SAKARIYABHAI BHARUBHAI AT- KHADADA(1123005033/WC/100000000000117464)
Bill No. : 593	: 103290	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: Gari Construction and Supplyers		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	313	103290
Bill No. : 594	: 100800	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: Gari Construction and Supplyers		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	315	320	100800
Bill No. : 91	: 150700	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ARPIT TRADERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	550	274	150700
Bill No. : 92	: 29750	Bill Date : 08/04/2021	Date of Payment : 06/07/2021
: ARPIT TRADERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
MR5674-Crushed Stone Aggregates 20mm Siz	350	85	29750
: CHECK DAM NU KAM IN S.NO. 31/1 PLAS PRATAPBHAI KATHADABHAI AT-KHADDA(1123005033/WC/100000000000117520)
Bill No. : 595	: 100800	Bill Date : 10/04/2021	Date of Payment : 06/07/2021
: Gari Construction and Supplyers		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
0367-Portland Cement	315	320	100800
Bill No. : 596	: 103290	Bill Date : 10/04/2021	Date of Payment : 06/07/2021
: Gari Construction and Supplyers		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2203-Coarse sand	330	313	103290
Bill No. : 90	: 150700	Bill Date : 10/04/2021	Date of Payment : 06/07/2021
: ARPIT TRADERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
MR5674-Crushed Stone Aggregates 20mm Siz	550	274	150700
Bill No. : 95	: 29750	Bill Date : 10/04/2021	Date of Payment : 06/07/2021
: ARPIT TRADERS		: 2021-2022
Material	(In Rupees)	Quantity	(In Rupees)
2202-Stone aggregate below 40 mm nominal size	350	85	29750
Total Cash payment (In Rupees)			1924299
Grand Total (In Rupees)			1924299

Grand Total (In Rupees)			3957222.99

Material Procured