| Work Code : RC -CC Road At Kolawdi Ganesh Mandir Te Suresh Chorghe Ghar(1810012043/RC/1234689142) |
| Bill No. : 047 | Bill Amount : 139818 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR6533-Material cost Rs 1/- per unit. | 41438 | 1 | 41438 |
| Bill No. : 047 | Bill Amount : 139818 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0367-Portland Cement | 98380 | 1 | 98380 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR6204-stone ware pipe 150mm dia | 540 | 1 | 540 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0057-Water Tanker 5 to 6 KL Capacity | 2000 | 1 | 2000 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 7-Worksite facilities/Creche/Drinking water/First aid | 2100 | 1 | 2100 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0761-Fuel wood | 3681 | 1 | 3681 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 3-Display Board | 5000 | 1 | 5000 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | 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 | 7839 | 1 | 7839 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR6209-rubble | 11059 | 1 | 11059 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0012-Vibrator (Needle type 40 mm) | 12194 | 1 | 12194 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR6291-Sand- Crushed | 15966 | 1 | 15966 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 5-GST | 28155 | 1 | 28155 |
| Bill No. : 106 | Bill Amount : 130063 | Bill Date : 01/04/2022 | Date of Payment : 18/05/2023 |
| Vendor name : Velhe grampanchayat KOLAWADI | Financial Year : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0293-Stone Aggregate(single size): 40 mm nominal size | 41529 | 1 | 41529 |
| Total Cash payment (In Rupees) | 269881 |
| Grand Total (In Rupees) | 269881 |
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