BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Monday, May 20, 2024

State:BIHAR	District:SIWAN	Block:DARAULI	Panchayat:SARHARWA
Material Procured

Work Code : GRAM SARHARWA PUL SE LAKSHMAN CHAK KOYLA BABA STHAN TAK BANDH KA MITTIKARAN KARY(0510003002/FP/20291446)
Bill No. : 1159	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	45.7
Bill No. : 1159	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	45.7
Bill No. : 1159	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	68.55
Bill No. : 1159	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	68.55
Bill No. : 1159	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 07/09/2023
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4570	1	4570

Work Code : GRAM LAKSHMAN CHAK ME DHAMAUR SIWANA SE SATYANDRA SAHANI KE BATHAN TAK BANDH KA MITTIKARAN KARY(0510003002/FP/20299274)
Bill No. : 1160	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	45.7
Bill No. : 1160	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	45.7
Bill No. : 1160	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	68.55
Bill No. : 1160	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	68.55
Bill No. : 1160	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 07/09/2023
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4570	1	4570

Work Code : GRAM BALIPUNAK KALI MANDIR SE BALIPUNAK SIWANA HOTE HUE PARAMHANS YADAV KE KHET TAK BANDH KA NIRMAN(0510003002/FP/20324194)
Bill No. : 1158	Bill Amount : 4570	Bill Date : 30/01/2023	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	45.7
Bill No. : 1158	Bill Amount : 4570	Bill Date : 30/01/2023	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	45.7
Bill No. : 1158	Bill Amount : 4570	Bill Date : 30/01/2023	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	68.55
Bill No. : 1158	Bill Amount : 4570	Bill Date : 30/01/2023	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	68.55
Bill No. : 1158	Bill Amount : 4570	Bill Date : 30/01/2023	Date of Payment : 08/07/2023
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4570	1	4570

Work Code : GRAM RAM PUNAK ME MAIN NAHAR SE HARIHAR CHAUDHARY KE GHAR TAK PAIN KI SAFAI KARY.(0510003002/IC/20414069)
Bill No. : 1157	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	45.7
Bill No. : 1157	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	45.7
Bill No. : 1157	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	68.55
Bill No. : 1157	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	68.55
Bill No. : 1157	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 07/09/2023
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4570	1	4570

Work Code : GRAM PUNAK BUJURG BALKHILA YADAV KE GHAR KE SAMNE SE RAM PUNAK SIWANA TAK PAIN KI SAFAI KARY (0510003002/IC/20425617)
Bill No. : 1161	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	45.7
Bill No. : 1161	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	45.7
Bill No. : 1161	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	68.55
Bill No. : 1161	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	68.55
Bill No. : 1161	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 07/09/2023
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4570	1	4570

Work Code : GRAM LAKSHMAN CHAK NANDJI SAHNI KE BATHAN SE SARHARWA MAIN NAHAR PUL TAK PAIN KI SAFAI KARY(0510003002/IC/20428621)
Bill No. : 1162	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	45.7
Bill No. : 1162	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment :
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	45.7
Bill No. : 1162	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	68.55
Bill No. : 1162	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 10/03/1900
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	68.55
Bill No. : 1162	Bill Amount : 4570	Bill Date : 08/04/2022	Date of Payment : 07/09/2023
Vendor name : SARA CONSTRUCTION		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4570	1	4570

Work Code : LAL BABU KUSHWAHA S/O RAMANAND BHAGAT KE NIJI JAMIN ME PLANTATION(0510003002/IF/20586038)
Bill No. : 1410	Bill Amount : 6847	Bill Date : 12/08/2022	Date of Payment : 20/06/1901
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	535.2
Bill No. : 1410	Bill Amount : 6847	Bill Date : 12/08/2022	Date of Payment : 09/09/1901
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	616.23
Bill No. : 1410	Bill Amount : 6847	Bill Date : 12/08/2022	Date of Payment : 09/09/1901
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	616.23
Bill No. : 1410	Bill Amount : 6847	Bill Date : 12/08/2022	Date of Payment : 22/03/2024
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	1	6847	6847

Work Code : BABITA DEVI W/O CHANDAN KUMAR KUSHWAHA KE NIJI JAMIN ME PLANTATION(0510003002/IF/20621589)
Bill No. : 1411	Bill Amount : 6847	Bill Date : 12/08/2022	Date of Payment : 20/06/1901
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	535.2
Bill No. : 1411	Bill Amount : 6847	Bill Date : 12/08/2022	Date of Payment : 09/09/1901
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	616.23
Bill No. : 1411	Bill Amount : 6847	Bill Date : 12/08/2022	Date of Payment : 09/09/1901
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	616.23
Bill No. : 1411	Bill Amount : 6847	Bill Date : 12/08/2022	Date of Payment : 22/03/2024
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	1	6847	6847

Work Code : GRAM BALI PUNAK ME MOHIT KUMAR RAJAN KE NIJI JAMIN ME PLANTATION KARYA (0510003002/IF/20686363)
Bill No. : 555	Bill Amount : 67796.6	Bill Date : 30/08/2022	Date of Payment : 15/09/1916
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6101.69
Bill No. : 555	Bill Amount : 67796.6	Bill Date : 30/08/2022	Date of Payment : 15/09/1916
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6101.69
Bill No. : 555	Bill Amount : 67796.6	Bill Date : 30/08/2022	Date of Payment : 06/03/2023
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	67796.6	1	67796.6

Work Code : GRAM KHAP PUNAK BUJURG ME SHAKTI KUMAR KE NIJI JAMIN ME PLANATATION KARYA.(0510003002/IF/20686370)
Bill No. : 1228	Bill Amount : 67796	Bill Date : 10/01/2023	Date of Payment : 15/09/1916
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6101.64
Bill No. : 1228	Bill Amount : 67796	Bill Date : 10/01/2023	Date of Payment : 15/09/1916
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6101.64
Bill No. : 1228	Bill Amount : 67796	Bill Date : 10/01/2023	Date of Payment : 08/07/2023
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	338.98	200	67796

Work Code : gram punak bujurg me kumari sarita mishra w/o hemant kumar ojha ke niji jamin me plantation karypl(0510003002/IF/20707502)
Bill No. : 556	Bill Amount : 67796.6	Bill Date : 30/08/2022	Date of Payment : 15/09/1916
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6101.69
Bill No. : 556	Bill Amount : 67796.6	Bill Date : 30/08/2022	Date of Payment : 15/09/1916
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6101.69
Bill No. : 556	Bill Amount : 67796.6	Bill Date : 30/08/2022	Date of Payment : 06/03/2023
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	67796.6	1	67796.6

Work Code : GRAM PUNAK BUJURG ME PRAMILA BHAGAT W/O OMPRAKASH BHAGAT KE NIJI JAMIN ME PLANTATION KARYA (0510003002/IF/20726679)
Bill No. : 1227	Bill Amount : 67796	Bill Date : 10/01/2023	Date of Payment : 15/09/1916
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6101.64
Bill No. : 1227	Bill Amount : 67796	Bill Date : 10/01/2023	Date of Payment : 15/09/1916
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6101.64
Bill No. : 1227	Bill Amount : 67796	Bill Date : 10/01/2023	Date of Payment : 08/07/2023
Vendor name : Prakash int udyog		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	338.98	200	67796

Work Code : GRAM KHAIRATI UDHO BANWARI SAHNI KE GHAR SE ANGANWADI KENDRA TAK PAVER BLOCK SADAK KA NIRMAN KARY(0510003002/RC/20434682)
Bill No. : 425	Bill Amount : 176174.4221	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	110.69	20.59	2279.1071
Bill No. : 425	Bill Amount : 176174.4221	Bill Date : 24/12/2022	Date of Payment : 04/08/1914
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5328.39
Bill No. : 425	Bill Amount : 176174.4221	Bill Date : 24/12/2022	Date of Payment : 04/08/1914
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5328.39
Bill No. : 425	Bill Amount : 176174.4221	Bill Date : 24/12/2022	Date of Payment : 05/07/1933
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	12238
Bill No. : 425	Bill Amount : 176174.4221	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5474	3.05	16695.7
Bill No. : 425	Bill Amount : 176174.4221	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	583.63	40.5	23637.015
Bill No. : 425	Bill Amount : 176174.4221	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39839	1	39839
Bill No. : 425	Bill Amount : 176174.4221	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.98	18820	93723.6
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.19	66.5
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	850	0.19	161.5
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	67.66	3.03	205.0098
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	520.41	0.62	322.6542
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	456.33	1.89	862.4637
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	1.8	531.79	957.222
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 04/06/1907
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2710.68
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 04/06/1907
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2710.68
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3644	1	3644
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	67.66	68.37	4625.9142
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 26/11/1918
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	6903
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	27839	1	27839
Bill No. : 426	Bill Amount : 127977.0549	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	551.02	162.05	89292.791

Work Code : GRAM KHAIRATI UDHO BANARSI RAJBHAR KE GHAR SE SHYAM BIHARI SAHNI KE GHAR TAK PAVER BLOCK NIRMAN KARY(0510003002/RC/20434701)
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	67.66	2.25	152.235
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	520.41	0.44	228.9804
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	456.33	1.36	620.6088
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6-Labour welfare fund/Cess	1200	1	1200
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 02/02/1915
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5510.95
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 02/02/1915
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5510.95
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5474	2.21	12097.54
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 19/06/1937
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	13683
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	583.83	30.05	17544.0915
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	49540	1	49540
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	551.02	120.22	66243.6244
Bill No. : 427	Bill Amount : 215529.3801	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.98	13635	67902.3
Bill No. : 428	Bill Amount : 5927.1017	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.14	49
Bill No. : 428	Bill Amount : 5927.1017	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.14	112
Bill No. : 428	Bill Amount : 5927.1017	Bill Date : 24/12/2022	Date of Payment : 07/05/1900
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	126.6
Bill No. : 428	Bill Amount : 5927.1017	Bill Date : 24/12/2022	Date of Payment : 07/05/1900
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	126.6
Bill No. : 428	Bill Amount : 5927.1017	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	1.8	389.98	701.964
Bill No. : 428	Bill Amount : 5927.1017	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	110.69	15.09	1670.3121
Bill No. : 428	Bill Amount : 5927.1017	Bill Date : 24/12/2022	Date of Payment : 08/07/2023
Vendor name : ms yadav building material		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	67.66	50.16	3393.8256
Total Cash payment (In Rupees)			951818
Grand Total (In Rupees)			951804.0388

Expenditure on Material purchased in 2021-2022 but paid in 2022-2023
: RAJIV RANJAN PATHAK S/O GIRIJA SANKAR PATHAK KE NIJI JAMIN ME PLANTATION(0510003002/IF/20576570)
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	370	0.17	62.9
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1.03	100.8	103.824
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.17	136
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9977-Carriage	76.28	2	152.56
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.68	518.79	352.7772
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	244.72	2	489.44
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.38	454.91	627.7758
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	28.1	25	702.5
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1028-Straining bolts	28.11	80	2248.8
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.97	4484	4349.48
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1029-Galvanished steel barbed wire	0.87	5500	4785
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6804	1	6804
Bill No. : 282	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	46785	1	46785
: BIRBAL YADAV S/O LATE RAMAYAN YADAV KE NIJI JAMIN ME PLATATION KARY(0510003002/IF/20576615)
Bill No. : 290	: 3000	Bill Date : 15/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
: MADHUSUDAN SINGH S/O SHIV PRATAP SINGH KE NIJI JAMIN ME PLANTATION(0510003002/IF/20576678)
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	370	0.17	62.9
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1.03	100.8	103.824
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.17	136
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9977-Carriage	76.28	2	152.56
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.68	518.79	352.7772
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	244.72	2	489.44
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.38	454.91	627.7758
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	28.1	25	702.5
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1028-Straining bolts	28.11	80	2248.8
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.97	4484	4349.48
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1029-Galvanished steel barbed wire	0.87	5500	4785
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6804	1	6804
Bill No. : 283	: 70600.057	Bill Date : 20/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	46785	1	46785
: LAL BABU KUSHWAHA S/O RAMANAND BHAGAT KE NIJI JAMIN ME PLANTATION(0510003002/IF/20586038)
Bill No. : 218	: 60857.2257	Bill Date : 15/10/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	1876	1	1876
Bill No. : 218	: 60857.2257	Bill Date : 15/10/2021	Date of Payment : 19/03/1914
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5190.1
Bill No. : 218	: 60857.2257	Bill Date : 15/10/2021	Date of Payment : 19/03/1914
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5190.1
Bill No. : 218	: 60857.2257	Bill Date : 15/10/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5761	0.97	5588.17
Bill No. : 218	: 60857.2257	Bill Date : 15/10/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6294	1	6294
Bill No. : 218	: 60857.2257	Bill Date : 15/10/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2314-Barbed wire	9.4	936.84	8806.296
Bill No. : 218	: 60857.2257	Bill Date : 15/10/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	5557.73	6.89	38292.7597
Bill No. : 291	: 3000	Bill Date : 15/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
: GYANTI DEVI W/O HRERAM PANDEY KE NIJI JAMIN ME PLANTATION(0510003002/IF/20586052)
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	370	0.17	62.9
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1.03	100.8	103.824
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.17	136
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9977-Carriage	76.28	2	152.56
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.68	518.79	352.7772
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	244.72	2	489.44
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.38	454.91	627.7758
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	28.1	25	702.5
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1028-Straining bolts	28.11	80	2248.8
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.97	4484	4349.48
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1029-Galvanished steel barbed wire	0.87	5500	4785
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6804	1	6804
Bill No. : 285	: 70600.057	Bill Date : 29/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	46785	1	46785
: SAROJ DEVI W/O SHIV PRATAP SINGH KE NIJI JAMIN ME PLANTATION(0510003002/IF/20586062)
Bill No. : 292	: 3000	Bill Date : 15/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
: GYANESHWAR KUMAR PANDEY S/O BECHU PANDEY KE NIJI JAMIN ME PLANTATION(0510003002/IF/20591543)
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	370	0.17	62.9
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1.03	100.8	103.824
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.17	136
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9977-Carriage	76.28	2	152.56
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.68	518.79	352.7772
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	244.72	2	489.44
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.38	454.91	627.7758
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	28.1	25	702.5
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1028-Straining bolts	28.11	80	2248.8
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.97	4484	4349.48
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1029-Galvanished steel barbed wire	0.87	5500	4785
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6804	1	6804
Bill No. : 286	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	46785	1	46785
: DURGESH KUMAR PATHAK S/O RAMKENDRA NATH PATHAK KE NIJI JAMIN ME PLANTATION(0510003002/IF/20604968)
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	370	0.17	62.9
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1.03	100.8	103.824
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.17	136
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9977-Carriage	76.28	2	152.56
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.68	518.79	352.7772
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	244.72	2	489.44
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.38	454.91	627.7758
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	28.1	25	702.5
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1028-Straining bolts	28.11	80	2248.8
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.97	4484	4349.48
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1029-Galvanished steel barbed wire	0.87	5500	4785
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6804	1	6804
Bill No. : 284	: 70600.057	Bill Date : 22/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	46785	1	46785
: PRASHANT KUMAR S/O VINAY KUMAR OJHA KE NIJI JAMEEN ME PLANTATION(0510003002/IF/20608205)
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	370	0.17	62.9
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1.03	100.8	103.824
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.17	136
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9977-Carriage	76.28	2	152.56
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.68	518.79	352.7772
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	244.72	2	489.44
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.38	454.91	627.7758
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	28.1	25	702.5
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1028-Straining bolts	28.11	80	2248.8
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.97	4484	4349.48
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1029-Galvanished steel barbed wire	0.87	5500	4785
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6804	1	6804
Bill No. : 287	: 70600.057	Bill Date : 31/07/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	46785	1	46785
: CHINTA DEVI W/O VINAY KUMAR OJHA KE NIJI JAMIN ME PLANTATION(0510003002/IF/20615206)
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	370	0.17	62.9
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1.03	100.8	103.824
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.17	136
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9977-Carriage	76.28	2	152.56
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.68	518.79	352.7772
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	244.72	2	489.44
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.38	454.91	627.7758
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	28.1	25	702.5
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1028-Straining bolts	28.11	80	2248.8
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.97	4484	4349.48
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1029-Galvanished steel barbed wire	0.87	5500	4785
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6804	1	6804
Bill No. : 289	: 70600.057	Bill Date : 18/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	46785	1	46785
: MINA DEVI W/O RAGUVANSH PANDEY KE NIJI JAMIN ME PLANTATION(0510003002/IF/20615228)
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	370	0.17	62.9
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1.03	100.8	103.824
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.17	136
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9977-Carriage	76.28	2	152.56
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.68	518.79	352.7772
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	244.72	2	489.44
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.38	454.91	627.7758
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	28.1	25	702.5
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1028-Straining bolts	28.11	80	2248.8
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.97	4484	4349.48
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1029-Galvanished steel barbed wire	0.87	5500	4785
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6804	1	6804
Bill No. : 288	: 70600.057	Bill Date : 12/08/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	46785	1	46785
: BABITA DEVI W/O CHANDAN KUMAR KUSHWAHA KE NIJI JAMIN ME PLANTATION(0510003002/IF/20621589)
Bill No. : 217	: 60857.2257	Bill Date : 15/11/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	1876	1	1876
Bill No. : 217	: 60857.2257	Bill Date : 15/11/2021	Date of Payment : 19/03/1914
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5190.1
Bill No. : 217	: 60857.2257	Bill Date : 15/11/2021	Date of Payment : 19/03/1914
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5190.1
Bill No. : 217	: 60857.2257	Bill Date : 15/11/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5761	0.97	5588.17
Bill No. : 217	: 60857.2257	Bill Date : 15/11/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6294	1	6294
Bill No. : 217	: 60857.2257	Bill Date : 15/11/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2314-Barbed wire	9.4	936.84	8806.296
Bill No. : 217	: 60857.2257	Bill Date : 15/11/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	5557.73	6.89	38292.7597
Bill No. : 293	: 3000	Bill Date : 10/09/2021	Date of Payment : 24/09/2021
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
: RAMAJI YADAV S/O LATE INDRADEV YADAV KE NIJI JAMIN ME PLANTATION(0510003002/IF/20621601)
Bill No. : 216	: 54020.0436	Bill Date : 10/09/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	1876	1	1876
Bill No. : 216	: 54020.0436	Bill Date : 10/09/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	15	200	3000
Bill No. : 216	: 54020.0436	Bill Date : 10/09/2021	Date of Payment : 15/10/1911
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	4304.75
Bill No. : 216	: 54020.0436	Bill Date : 10/09/2021	Date of Payment : 15/10/1911
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	4304.75
Bill No. : 216	: 54020.0436	Bill Date : 10/09/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5761	0.97	5588.17
Bill No. : 216	: 54020.0436	Bill Date : 10/09/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6294	1	6294
Bill No. : 216	: 54020.0436	Bill Date : 10/09/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2314-Barbed wire	9.4	936.84	8806.296
Bill No. : 216	: 54020.0436	Bill Date : 10/09/2021	Date of Payment : 27/10/2022
Vendor name : Prakash int udyog		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1030-Galvanised steel turn buckles	5557.73	5.12	28455.5776
Total Cash payment (In Rupees)			781905
Grand Total (In Rupees)			781905

Grand Total (In Rupees)			1733709.0388

Material Procured