BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Friday, May 17, 2024

State:BIHAR	District:JAMUI	Block:SONO	Panchayat:LOHA
Material Procured

Work Code : MADHYA VIDALAYA LOHA KE PARISAR ME CHARDEVARI NIRMAN(0550001010/AV/20354583)
Bill No. : 561	Bill Amount : 47605.5236	Bill Date : 05/04/2022	Date of Payment : 10/11/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	678.26
Bill No. : 561	Bill Amount : 47605.5236	Bill Date : 05/04/2022	Date of Payment : 10/11/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	678.26
Bill No. : 561	Bill Amount : 47605.5236	Bill Date : 05/04/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	185.69	6.44	1195.8436
Bill No. : 561	Bill Amount : 47605.5236	Bill Date : 05/04/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	1.8	875	1575
Bill No. : 561	Bill Amount : 47605.5236	Bill Date : 05/04/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	18900	1	18900
Bill No. : 561	Bill Amount : 47605.5236	Bill Date : 05/04/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		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	5.03	5156	25934.68

Work Code : KURKUTTA DEVENDRA SAW FRAM SE AAHAR TAK PATH KINRAE BRIKSHAROPAN(0550001010/DP/20298466)
Bill No. : 1133	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1601.64
Bill No. : 1133	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1601.64
Bill No. : 1133	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	17796	1	17796

Work Code : KURKUTTA BABLU SAW GHAR SE FRAM TAK PATH KINRE BRIKSHAROPAN(0550001010/DP/20298470)
Bill No. : 1131	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1601.64
Bill No. : 1131	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1601.64
Bill No. : 1131	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	17796	1	17796

Work Code : LOHA MUSHARI SE MANUJI KHET TAK PATH KINARE BRIKSHAROPAN (0550001010/DP/20298472)
Bill No. : 911	Bill Amount : 17796	Bill Date : 07/08/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1601.64
Bill No. : 911	Bill Amount : 17796	Bill Date : 07/08/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1601.64
Bill No. : 911	Bill Amount : 17796	Bill Date : 07/08/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	17796	1	17796

Work Code : LOHA SALAIYA PATH ME POKHAN YADAV KHET SE BISUN YADAV KHET TAK BRIKSHAROPAN (0550001010/DP/20298624)
Bill No. : 1130	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1601.64
Bill No. : 1130	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1601.64
Bill No. : 1130	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	17796	1	17796

Work Code : DHAWATIYA MITHLESH MANDAL KHET KE PAS GARMAJRUA JAMIN ME BRIKSHAROPAN(0550001010/DP/20317862)
Bill No. : 1129	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1601.64
Bill No. : 1129	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 21/05/1904
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1601.64
Bill No. : 1129	Bill Amount : 17796	Bill Date : 04/04/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	17796	1	17796

Work Code : LAKRAHA ME SARKARI JAMIN PAR VRIKSHAROPAN KARY(0550001010/DP/20370989)
Bill No. : 311	Bill Amount : 6000	Bill Date : 16/12/2022	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 316	Bill Amount : 24526	Bill Date : 18/02/2023	Date of Payment : 03/09/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	245.26
Bill No. : 316	Bill Amount : 24526	Bill Date : 18/02/2023	Date of Payment : 03/09/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	245.26
Bill No. : 316	Bill Amount : 24526	Bill Date : 18/02/2023	Date of Payment : 17/05/1905
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1962.08
Bill No. : 316	Bill Amount : 24526	Bill Date : 18/02/2023	Date of Payment : 17/05/1905
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1962.08
Bill No. : 316	Bill Amount : 24526	Bill Date : 18/02/2023	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	122.63	200	24526

Work Code : LAHTHARA CHARKI AHAR SE RAMLAKHAN SAH KHET TAK PAIN MARMMATI(0550001010/IC/20446840)
Bill No. : 596	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 18/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 596	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 18/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 596	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : JOKATIYA MUNNA KUMAR KHET KE PAS SINCHAI KUP NIRMAN(0550001010/IC/20456112)
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	141.85	1.06	150.36
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	651.91	0.85	554.12
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 14/03/1902
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	802.35
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 14/03/1902
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	802.35
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	1.71	1018.07
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 19/04/1903
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1203.53
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 19/04/1903
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1203.53
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	175.8	9.79	1721.08
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 24/01/1926
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	9519
Bill No. : 609	Bill Amount : 80235.07	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		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	4.84	15866	76791.44
Bill No. : 610	Bill Amount : 48794.59	Bill Date : 01/01/2023	Date of Payment : 06/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	186.9
Bill No. : 610	Bill Amount : 48794.59	Bill Date : 01/01/2023	Date of Payment : 06/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	186.9
Bill No. : 610	Bill Amount : 48794.59	Bill Date : 01/01/2023	Date of Payment : 27/08/1906
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2429.69
Bill No. : 610	Bill Amount : 48794.59	Bill Date : 01/01/2023	Date of Payment : 27/08/1906
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2429.69
Bill No. : 610	Bill Amount : 48794.59	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1954.8	4144.18
Bill No. : 610	Bill Amount : 48794.59	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	4.24	18689.92
Bill No. : 610	Bill Amount : 48794.59	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	38747	0.67	25960.49

Work Code : JOKATIYA ME KANHAIYA BARNWAL KHET ME BRIKSHAROPAN (0550001010/IF/20561095)
Bill No. : 1128	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3647.97
Bill No. : 1128	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3647.97
Bill No. : 1128	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	40533	1	40533

Work Code : LOHA ME ROHIT KUMAR SINGH KHET ME BRIKHAROPAN(0550001010/IF/20563451)
Bill No. : 1136	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3647.97
Bill No. : 1136	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3647.97
Bill No. : 1136	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	40533	1	40533

Work Code : LAKRAHA JANAK SINGH KHET ME BRIKSHAROPAN(0550001010/IF/20586085)
Bill No. : 1132	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3647.97
Bill No. : 1132	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3647.97
Bill No. : 1132	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	40533	1	40533

Work Code : SALAIYA SANJAY SAW KE KHET ME PLANTATION(0550001010/IF/20593961)
Bill No. : 1137	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3647.97
Bill No. : 1137	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3647.97
Bill No. : 1137	Bill Amount : 40533	Bill Date : 04/04/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	40533	1	40533

Work Code : LAHTHARA PAGO YADAV KHET ME POKHARI NIRMAN(0550001010/IF/20664495)
Bill No. : 1248	Bill Amount : 2857.71	Bill Date : 01/01/2023	Date of Payment : 13/03/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.44
Bill No. : 1248	Bill Amount : 2857.71	Bill Date : 01/01/2023	Date of Payment : 13/03/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.44
Bill No. : 1248	Bill Amount : 2857.71	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2857.71	1	2857.71

Work Code : MAHTMANIYA ME MANOJ KUMAR MANDALKE JAMIN ME KHET POKHARI NIRMAN(0550001010/IF/20671591)
Bill No. : 1250	Bill Amount : 2857.71	Bill Date : 01/01/2023	Date of Payment : 13/03/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.44
Bill No. : 1250	Bill Amount : 2857.71	Bill Date : 01/01/2023	Date of Payment : 13/03/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.44
Bill No. : 1250	Bill Amount : 2857.71	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2857.71	1	2857.71

Work Code : JOKATIYA PRAMOD SAW KHET ME VRIKSHAROPAN KARY(0550001010/IF/20682704)
Bill No. : 303	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 303	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 317	Bill Amount : 46168	Bill Date : 18/02/2023	Date of Payment : 07/04/1901
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	461.68
Bill No. : 317	Bill Amount : 46168	Bill Date : 18/02/2023	Date of Payment : 07/04/1901
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	461.68
Bill No. : 317	Bill Amount : 46168	Bill Date : 18/02/2023	Date of Payment : 11/02/1910
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3693.44
Bill No. : 317	Bill Amount : 46168	Bill Date : 18/02/2023	Date of Payment : 11/02/1910
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3693.44
Bill No. : 317	Bill Amount : 46168	Bill Date : 18/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	230.84	200	46168

Work Code : JOKATIYA ROSHAN SINGH KHET ME VRIKSHAROPAN KARY(0550001010/IF/20683211)
Bill No. : 313	Bill Amount : 11980	Bill Date : 16/02/2023	Date of Payment : 24/01/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	23.8
Bill No. : 313	Bill Amount : 11980	Bill Date : 16/02/2023	Date of Payment : 24/01/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	23.8
Bill No. : 313	Bill Amount : 11980	Bill Date : 16/02/2023	Date of Payment : 05/02/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	35.7
Bill No. : 313	Bill Amount : 11980	Bill Date : 16/02/2023	Date of Payment : 05/02/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	35.7
Bill No. : 313	Bill Amount : 11980	Bill Date : 16/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2380	1	2380
Bill No. : 313	Bill Amount : 11980	Bill Date : 16/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 313	Bill Amount : 11980	Bill Date : 16/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 322	Bill Amount : 36406	Bill Date : 18/02/2023	Date of Payment : 31/12/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	364.06
Bill No. : 322	Bill Amount : 36406	Bill Date : 18/02/2023	Date of Payment : 31/12/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	364.06
Bill No. : 322	Bill Amount : 36406	Bill Date : 18/02/2023	Date of Payment : 23/12/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2912.48
Bill No. : 322	Bill Amount : 36406	Bill Date : 18/02/2023	Date of Payment : 23/12/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2912.48
Bill No. : 322	Bill Amount : 36406	Bill Date : 18/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	182.03	200	36406

Work Code : GRAM MAHATMANIYA ME CHANDA KUMARI KE KHET ME VRIKSHAROPAN KARY(0550001010/IF/20683594)
Bill No. : 314	Bill Amount : 11980.94	Bill Date : 16/02/2023	Date of Payment : 24/01/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	23.81
Bill No. : 314	Bill Amount : 11980.94	Bill Date : 16/02/2023	Date of Payment : 24/01/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	23.81
Bill No. : 314	Bill Amount : 11980.94	Bill Date : 16/02/2023	Date of Payment : 05/02/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	35.71
Bill No. : 314	Bill Amount : 11980.94	Bill Date : 16/02/2023	Date of Payment : 05/02/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	35.71
Bill No. : 314	Bill Amount : 11980.94	Bill Date : 16/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2380.94	1	2380.94
Bill No. : 314	Bill Amount : 11980.94	Bill Date : 16/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 314	Bill Amount : 11980.94	Bill Date : 16/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000

Work Code : GRAM LOHA ME MANNU JI KE KHET ME VRIKSHAROPAN KARY(0550001010/IF/20683596)
Bill No. : 307	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 307	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 321	Bill Amount : 45456	Bill Date : 18/02/2023	Date of Payment : 31/03/1901
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	454.56
Bill No. : 321	Bill Amount : 45456	Bill Date : 18/02/2023	Date of Payment : 31/03/1901
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	454.56
Bill No. : 321	Bill Amount : 45456	Bill Date : 18/02/2023	Date of Payment : 16/12/1909
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3636.48
Bill No. : 321	Bill Amount : 45456	Bill Date : 18/02/2023	Date of Payment : 16/12/1909
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3636.48
Bill No. : 321	Bill Amount : 45456	Bill Date : 18/02/2023	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	227.28	200	45456

Work Code : GRAM KODWATAND ME ANIL BESRA KE KHET ME VRIKSHAROPAN KARY(0550001010/IF/20683608)
Bill No. : 304	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 304	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 326	Bill Amount : 32922	Bill Date : 18/02/2023	Date of Payment : 26/11/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	329.22
Bill No. : 326	Bill Amount : 32922	Bill Date : 18/02/2023	Date of Payment : 26/11/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	329.22
Bill No. : 326	Bill Amount : 32922	Bill Date : 18/02/2023	Date of Payment : 19/03/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2633.76
Bill No. : 326	Bill Amount : 32922	Bill Date : 18/02/2023	Date of Payment : 19/03/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2633.76
Bill No. : 326	Bill Amount : 32922	Bill Date : 18/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	164.61	200	32922

Work Code : GRAM JOKATIYA ME MITHALESH SAW KE KHET ME VRIKSHAROPAN KARY(0550001010/IF/20683611)
Bill No. : 305	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 305	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 323	Bill Amount : 30394	Bill Date : 18/02/2023	Date of Payment : 31/10/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	303.94
Bill No. : 323	Bill Amount : 30394	Bill Date : 18/02/2023	Date of Payment : 31/10/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	303.94
Bill No. : 323	Bill Amount : 30394	Bill Date : 18/02/2023	Date of Payment : 29/08/1906
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2431.52
Bill No. : 323	Bill Amount : 30394	Bill Date : 18/02/2023	Date of Payment : 29/08/1906
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2431.52
Bill No. : 323	Bill Amount : 30394	Bill Date : 18/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	151.97	200	30394

Work Code : LOHA ME SONIYA DEVI KE JAMIN ME VRIKSHAROPAN KARY(0550001010/IF/20689349)
Bill No. : 309	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 309	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 318	Bill Amount : 29692	Bill Date : 18/02/2023	Date of Payment : 24/10/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	296.92
Bill No. : 318	Bill Amount : 29692	Bill Date : 18/02/2023	Date of Payment : 24/10/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	296.92
Bill No. : 318	Bill Amount : 29692	Bill Date : 18/02/2023	Date of Payment : 04/07/1906
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2375.36
Bill No. : 318	Bill Amount : 29692	Bill Date : 18/02/2023	Date of Payment : 04/07/1906
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2375.36
Bill No. : 318	Bill Amount : 29692	Bill Date : 18/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	148.46	200	29692

Work Code : SUNIL SINGH KE JAMIN ME VRIKSHAROPAN KARY(0550001010/IF/20689356)
Bill No. : 308	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 308	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 327	Bill Amount : 33456	Bill Date : 18/02/2023	Date of Payment : 01/12/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	334.56
Bill No. : 327	Bill Amount : 33456	Bill Date : 18/02/2023	Date of Payment : 01/12/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	334.56
Bill No. : 327	Bill Amount : 33456	Bill Date : 18/02/2023	Date of Payment : 01/05/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2676.48
Bill No. : 327	Bill Amount : 33456	Bill Date : 18/02/2023	Date of Payment : 01/05/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2676.48
Bill No. : 327	Bill Amount : 33456	Bill Date : 18/02/2023	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	167.28	200	33456

Work Code : KURKUTA ME ASHOK SAW KE JAMIN ME VRIKSHAROPAN(0550001010/IF/20713300)
Bill No. : 306	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 306	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 324	Bill Amount : 32182	Bill Date : 18/02/2023	Date of Payment : 18/11/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	321.82
Bill No. : 324	Bill Amount : 32182	Bill Date : 18/02/2023	Date of Payment : 18/11/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	321.82
Bill No. : 324	Bill Amount : 32182	Bill Date : 18/02/2023	Date of Payment : 19/01/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2574.56
Bill No. : 324	Bill Amount : 32182	Bill Date : 18/02/2023	Date of Payment : 19/01/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2574.56
Bill No. : 324	Bill Amount : 32182	Bill Date : 18/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	160.91	200	32182

Work Code : RAGHUNATHA ME MADAN SOREN KE JAMIN ME VRIKSHAROPAN KARY(0550001010/IF/20713308)
Bill No. : 302	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 302	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 325	Bill Amount : 33100	Bill Date : 18/02/2023	Date of Payment : 28/11/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	331
Bill No. : 325	Bill Amount : 33100	Bill Date : 18/02/2023	Date of Payment : 28/11/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	331
Bill No. : 325	Bill Amount : 33100	Bill Date : 18/02/2023	Date of Payment : 03/04/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2648
Bill No. : 325	Bill Amount : 33100	Bill Date : 18/02/2023	Date of Payment : 03/04/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2648
Bill No. : 325	Bill Amount : 33100	Bill Date : 18/02/2023	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	165.5	200	33100

Work Code : LOHA ME ABHESHAK KUMAR KE JAMIN ME PLANTATION KARY(0550001010/IF/20734336)
Bill No. : 310	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	4000	3600
Bill No. : 310	Bill Amount : 9600	Bill Date : 15/11/2022	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 319	Bill Amount : 45302	Bill Date : 18/02/2023	Date of Payment : 30/03/1901
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	453.02
Bill No. : 319	Bill Amount : 45302	Bill Date : 18/02/2023	Date of Payment : 30/03/1901
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	453.02
Bill No. : 319	Bill Amount : 45302	Bill Date : 18/02/2023	Date of Payment : 04/12/1909
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3624.16
Bill No. : 319	Bill Amount : 45302	Bill Date : 18/02/2023	Date of Payment : 04/12/1909
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3624.16
Bill No. : 319	Bill Amount : 45302	Bill Date : 18/02/2023	Date of Payment : 02/05/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	226.51	200	45302

Work Code : GRAM LOHA ME RAMSWARUP SINGH KE JAMIN PAR BRIKCHAROPAN KARYA(0550001010/IF/20741231)
Bill No. : 312	Bill Amount : 8380.94	Bill Date : 10/02/2023	Date of Payment : 24/01/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	23.81
Bill No. : 312	Bill Amount : 8380.94	Bill Date : 10/02/2023	Date of Payment : 24/01/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	23.81
Bill No. : 312	Bill Amount : 8380.94	Bill Date : 10/02/2023	Date of Payment : 05/02/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	35.71
Bill No. : 312	Bill Amount : 8380.94	Bill Date : 10/02/2023	Date of Payment : 05/02/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	35.71
Bill No. : 312	Bill Amount : 8380.94	Bill Date : 10/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2380.94	1	2380.94
Bill No. : 312	Bill Amount : 8380.94	Bill Date : 10/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 320	Bill Amount : 34772	Bill Date : 18/02/2023	Date of Payment : 14/12/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	347.72
Bill No. : 320	Bill Amount : 34772	Bill Date : 18/02/2023	Date of Payment : 14/12/1900
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	347.72
Bill No. : 320	Bill Amount : 34772	Bill Date : 18/02/2023	Date of Payment : 14/08/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2781.76
Bill No. : 320	Bill Amount : 34772	Bill Date : 18/02/2023	Date of Payment : 14/08/1907
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2781.76
Bill No. : 320	Bill Amount : 34772	Bill Date : 18/02/2023	Date of Payment : 10/07/2023
Vendor name : M/S JYOTI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	173.86	200	34772

Work Code : GRAM JOKATIYA ME WPU KA NIRMAN KARY(0550001010/RS/20325800)
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 03/03/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	61.25
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 03/03/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	61.25
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 02/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	91.88
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 02/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	91.88
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	141.85	1.95	276.61
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	175.8	2.85	501.03
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	1.42	934.23
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		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	4.84	378	1829.52
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 08/10/1905
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2106
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	4.34	2583.86
Bill No. : 603	Bill Amount : 20175.25	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	70250	0.2	14050
Bill No. : 604	Bill Amount : 9916.34	Bill Date : 20/11/2022	Date of Payment : 03/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	92.57
Bill No. : 604	Bill Amount : 9916.34	Bill Date : 20/11/2022	Date of Payment : 03/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	92.57
Bill No. : 604	Bill Amount : 9916.34	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	67	142.04
Bill No. : 604	Bill Amount : 9916.34	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.45	157.5
Bill No. : 604	Bill Amount : 9916.34	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		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	0.45	360
Bill No. : 604	Bill Amount : 9916.34	Bill Date : 20/11/2022	Date of Payment : 19/04/1903
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1203.38
Bill No. : 604	Bill Amount : 9916.34	Bill Date : 20/11/2022	Date of Payment : 19/04/1903
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1203.38
Bill No. : 604	Bill Amount : 9916.34	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.1	9256.8

Work Code : LOHA KALI MANDIR ME SARKARI CHAPAKAL KE BAGAL ME SOKHTA NIRMAN(0550001010/RS/20327132)
Bill No. : 595	Bill Amount : 3987.0597	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	141.85	0.18	25.533
Bill No. : 595	Bill Amount : 3987.0597	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.09	59.2119
Bill No. : 595	Bill Amount : 3987.0597	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	175.8	0.43	75.594
Bill No. : 595	Bill Amount : 3987.0597	Bill Date : 10/10/2022	Date of Payment : 10/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	99.68
Bill No. : 595	Bill Amount : 3987.0597	Bill Date : 10/10/2022	Date of Payment : 10/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	99.68
Bill No. : 595	Bill Amount : 3987.0597	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	0.28	166.7008
Bill No. : 595	Bill Amount : 3987.0597	Bill Date : 10/10/2022	Date of Payment : 25/05/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	509
Bill No. : 595	Bill Amount : 3987.0597	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0362-Brick bats	987	1.58	1559.46
Bill No. : 595	Bill Amount : 3987.0597	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	4.84	434	2100.56
Bill No. : 596	Bill Amount : 3101.5692	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.03	10.5
Bill No. : 596	Bill Amount : 3101.5692	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.03	24
Bill No. : 596	Bill Amount : 3101.5692	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	1	46
Bill No. : 596	Bill Amount : 3101.5692	Bill Date : 10/10/2022	Date of Payment : 10/05/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	129.6
Bill No. : 596	Bill Amount : 3101.5692	Bill Date : 10/10/2022	Date of Payment : 10/05/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	129.6
Bill No. : 596	Bill Amount : 3101.5692	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	71.41	151.3892
Bill No. : 596	Bill Amount : 3101.5692	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	0.21	925.68
Bill No. : 596	Bill Amount : 3101.5692	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	1944	1	1944

Work Code : KURKUTA BALESHWAR SAW GHAR KE CHAPAKAL KE PAS SOKHTA NIRMAN(0550001010/RS/20328025)
Bill No. : 591	Bill Amount : 3993.0133	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	141.85	0.18	25.533
Bill No. : 591	Bill Amount : 3993.0133	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.09	59.2119
Bill No. : 591	Bill Amount : 3993.0133	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	175.8	0.43	75.594
Bill No. : 591	Bill Amount : 3993.0133	Bill Date : 10/10/2022	Date of Payment : 10/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	99.82
Bill No. : 591	Bill Amount : 3993.0133	Bill Date : 10/10/2022	Date of Payment : 10/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	99.82
Bill No. : 591	Bill Amount : 3993.0133	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	0.29	172.6544
Bill No. : 591	Bill Amount : 3993.0133	Bill Date : 10/10/2022	Date of Payment : 25/05/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	509
Bill No. : 591	Bill Amount : 3993.0133	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0362-Brick bats	987	1.58	1559.46
Bill No. : 591	Bill Amount : 3993.0133	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	4.84	434	2100.56
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 10/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	9.26
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 10/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	9.26
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.03	10.5
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.03	24
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	1	46
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 01/05/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	120.34
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 01/05/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	120.34
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	71.41	151.39
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	0.21	925.68
Bill No. : 592	Bill Amount : 3101.57	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	1944	1	1944

Work Code : GOBARO CHABUTARA KE BAGAL ME SOKHTA NIRMAN(0550001010/RS/20328027)
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	0.72	2.12	1.53
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	0.03	350	10.5
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 20/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	19.57
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 20/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	19.57
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.03	800	24
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 29/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	209.32
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 29/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	209.32
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	400	1	400
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	21	39	819
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.25	4408	1102
Bill No. : 585	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	2098	1	2098
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	0.19	141.85	26.95
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 08/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	38.58
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 08/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	38.58
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 27/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	57.87
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 27/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	57.87
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.09	657	59.13
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	0.43	175.8	75.59
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	0.3	595	178.5
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 25/05/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	509
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0362-Brick bats	1.5	987	1480.5
Bill No. : 586	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.42	4850	2037

Work Code : GRAM KURKUTA ME HARI SAW GHAR KE BAGAL ME CHAPAKAL KE PAS SOKHTA NIRMAN(0550001010/RS/20328938)
Bill No. : 587	Bill Amount : 4455.0264	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	0.72	2.12	1.5264
Bill No. : 587	Bill Amount : 4455.0264	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	0.03	350	10.5
Bill No. : 587	Bill Amount : 4455.0264	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.03	800	24
Bill No. : 587	Bill Amount : 4455.0264	Bill Date : 10/10/2022	Date of Payment : 17/08/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	228.89
Bill No. : 587	Bill Amount : 4455.0264	Bill Date : 10/10/2022	Date of Payment : 17/08/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	228.89
Bill No. : 587	Bill Amount : 4455.0264	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	400	1	400
Bill No. : 587	Bill Amount : 4455.0264	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	21	39	819
Bill No. : 587	Bill Amount : 4455.0264	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.25	4408	1102
Bill No. : 587	Bill Amount : 4455.0264	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	2098	1	2098
Bill No. : 588	Bill Amount : 3857.6755	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	0.19	141.85	26.9515
Bill No. : 588	Bill Amount : 3857.6755	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.09	657	59.13
Bill No. : 588	Bill Amount : 3857.6755	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	0.43	175.8	75.594
Bill No. : 588	Bill Amount : 3857.6755	Bill Date : 10/10/2022	Date of Payment : 07/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	96.44
Bill No. : 588	Bill Amount : 3857.6755	Bill Date : 10/10/2022	Date of Payment : 07/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	96.44
Bill No. : 588	Bill Amount : 3857.6755	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	0.3	595	178.5
Bill No. : 588	Bill Amount : 3857.6755	Bill Date : 10/10/2022	Date of Payment : 25/05/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	509.9
Bill No. : 588	Bill Amount : 3857.6755	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0362-Brick bats	1.5	987	1480.5
Bill No. : 588	Bill Amount : 3857.6755	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.42	4850	2037

Work Code : GRAM KURKUTA ME JOGI THAKUR GHAR KE BAGAL ME CHAPAKAL KE PAS SOKHTA NIRMAN(0550001010/RS/20328939)
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	0.72	2.12	1.53
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	0.03	350	10.5
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 20/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	19.57
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 20/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	19.57
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.03	800	24
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 29/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	209.32
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 29/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	209.32
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	400	1	400
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	21	39	819
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.25	4408	1102
Bill No. : 589	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	2098	1	2098
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	0.19	141.85	26.95
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 08/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	38.58
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 08/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	38.58
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 27/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	57.87
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 27/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	57.87
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.09	657	59.13
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	0.43	175.8	75.59
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	0.3	595	178.5
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 25/05/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	509.7
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0362-Brick bats	1.5	987	1480.5
Bill No. : 590	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.42	4850	2037

Work Code : GRAM KURKUTA ME GUJAL YADAV GHAR KE BAGAL ME CHAPAKAL KE PAS SOKHTA NIRMAN(0550001010/RS/20328941)
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	0.72	2.12	1.53
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	0.03	350	10.5
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 20/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	19.57
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 20/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	19.57
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.03	800	24
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 29/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	209.32
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 29/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	209.32
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	400	1	400
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	21	39	819
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.25	4408	1102
Bill No. : 581	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	2098	1	2098
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	0.19	141.85	26.95
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 08/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	38.58
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 08/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	38.58
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 27/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	57.87
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 27/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	57.87
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.09	657	59.13
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	0.43	175.8	75.59
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	0.3	595	178.5
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 25/05/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	509
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0362-Brick bats	1.5	987	1480.5
Bill No. : 582	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.42	4850	2037

Work Code : GRAM KURKUTA ME SCHOOL KE BAGAL ME CHAPAKAL KE PAS SOKHTA NIRMAN(0550001010/RS/20328942)
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	0.72	2.12	1.53
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	0.03	350	10.5
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 20/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	19.57
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 20/01/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	19.57
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.03	800	24
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 29/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	209.32
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 29/07/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	209.32
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	400	1	400
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	21	39	819
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	0.25	4408	1102
Bill No. : 593	Bill Amount : 4455.03	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	2098	1	2098
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	0.19	141.85	26.95
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 08/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	38.58
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 08/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	38.58
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 27/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	57.87
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 27/02/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	57.87
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.09	657	59.13
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	0.43	175.8	75.59
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	0.3	595	178.5
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 25/05/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	509
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0362-Brick bats	1.5	987	1480.5
Bill No. : 594	Bill Amount : 3857.67	Bill Date : 10/10/2022	Date of Payment : 02/05/2023
Vendor name : M/S A M TRADERS		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	0.42	4850	2037

Work Code : BARDMARA ME SARKARI JAMIN PAR TALAB NIRMAN(0550001010/WC/20505850)
Bill No. : 1240	Bill Amount : 3809.5	Bill Date : 09/11/2022	Date of Payment : 06/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	95.24
Bill No. : 1240	Bill Amount : 3809.5	Bill Date : 09/11/2022	Date of Payment : 06/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	95.24
Bill No. : 1240	Bill Amount : 3809.5	Bill Date : 09/11/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3809.5	1	3809.5

Work Code : LOHA MAUJA ME SARVJANIK AHAR KA NIRMAN (0550001010/WC/20509766)
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 11/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	141.85	0.91	129.08
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 21/08/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	232.8
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment :
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	232.8
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 11/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	668.8	0.44	294.27
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 16/12/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	349.2
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 16/12/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	349.2
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 11/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	175.8	2.39	420.16
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 11/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	604.91	1.35	816.63
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 30/01/1908
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2950
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 11/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	8654	1	8654
Bill No. : 1242	Bill Amount : 31934.14	Bill Date : 01/11/2022	Date of Payment : 11/07/2023
Vendor name : MS GULSHAN TRADING		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	5	4324	21620
Bill No. : 1243	Bill Amount : 5470.48	Bill Date : 01/11/2022	Date of Payment : 24/02/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	54.7
Bill No. : 1243	Bill Amount : 5470.48	Bill Date : 01/11/2022	Date of Payment :
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	54.7
Bill No. : 1243	Bill Amount : 5470.48	Bill Date : 01/11/2022	Date of Payment : 13/12/1901
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	711.16
Bill No. : 1243	Bill Amount : 5470.48	Bill Date : 01/11/2022	Date of Payment : 13/12/1901
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	711.16
Bill No. : 1243	Bill Amount : 5470.48	Bill Date : 01/11/2022	Date of Payment : 11/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4484	1.22	5470.48

Work Code : LOHA GANESH SINGH KHET KE PASS GAIRMAJURUA JAMIN PAR TALAB NIRMAN(0550001010/WC/20530163)
Bill No. : 1249	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 18/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1249	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 18/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1249	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : GOBRO SARKARI JAMIN PAR TALAB NIRMAN(0550001010/WC/20530169)
Bill No. : 1247	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 18/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1247	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 18/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1247	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : NAMRVATANR CHAMAKAN DOL AHAR AWWAM CHECKDEM KANIRMAN(0550001010/WC/20542871)
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 24/05/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	143.86
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 24/05/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	143.86
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 04/08/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	215.79
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 04/08/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	215.79
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	175.8	3.75	659.25
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	1.84	1210.55
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	141.85	9.15	1297.93
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 04/12/1907
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2893
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.79	5.62	3348.34
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		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	4.84	1626	7869.84
Bill No. : 601	Bill Amount : 35670.08	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	125201	0.17	21284.17
Bill No. : 602	Bill Amount : 12185.68	Bill Date : 20/11/2022	Date of Payment : 30/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	119.02
Bill No. : 602	Bill Amount : 12185.68	Bill Date : 20/11/2022	Date of Payment : 30/04/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	119.02
Bill No. : 602	Bill Amount : 12185.68	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	134	284.08
Bill No. : 602	Bill Amount : 12185.68	Bill Date : 20/11/2022	Date of Payment : 28/03/1904
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1547.21
Bill No. : 602	Bill Amount : 12185.68	Bill Date : 20/11/2022	Date of Payment : 28/03/1904
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1547.21
Bill No. : 602	Bill Amount : 12185.68	Bill Date : 20/11/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.7	11901.6
Bill No. : 605	Bill Amount : 142768.06	Bill Date : 10/12/2022	Date of Payment : 29/11/1903
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1427.68
Bill No. : 605	Bill Amount : 142768.06	Bill Date : 10/12/2022	Date of Payment : 29/11/1903
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1427.68
Bill No. : 605	Bill Amount : 142768.06	Bill Date : 10/12/2022	Date of Payment : 12/11/1905
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2141.52
Bill No. : 605	Bill Amount : 142768.06	Bill Date : 10/12/2022	Date of Payment : 12/11/1905
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2141.52
Bill No. : 605	Bill Amount : 142768.06	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	175.8	15.68	2756.54
Bill No. : 605	Bill Amount : 142768.06	Bill Date : 10/12/2022	Date of Payment : 07/01/1947
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	17172
Bill No. : 605	Bill Amount : 142768.06	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		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	4.84	28928	140011.52
Bill No. : 606	Bill Amount : 61992.16	Bill Date : 10/12/2022	Date of Payment : 03/09/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	245.08
Bill No. : 606	Bill Amount : 61992.16	Bill Date : 10/12/2022	Date of Payment : 03/09/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	245.08
Bill No. : 606	Bill Amount : 61992.16	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1145	2427.4
Bill No. : 606	Bill Amount : 61992.16	Bill Date : 10/12/2022	Date of Payment : 22/09/1908
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3186.1
Bill No. : 606	Bill Amount : 61992.16	Bill Date : 10/12/2022	Date of Payment : 22/09/1908
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3186.1
Bill No. : 606	Bill Amount : 61992.16	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	5.56	24508.48
Bill No. : 606	Bill Amount : 61992.16	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	125201	0.28	35056.28
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 10/12/1902
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1073.91
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 10/12/1902
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1073.91
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	2.04	1342.14
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	141.85	10.13	1436.94
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 30/05/1904
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1610.86
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 30/05/1904
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1610.86
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	175.8	14.17	2491.09
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	6.23	3709.09
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 17/04/1942
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	15446
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	125201	0.38	47576.38
Bill No. : 607	Bill Amount : 154967.36	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		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	4.84	20333	98411.72
Bill No. : 608	Bill Amount : 33162.24	Bill Date : 01/01/2023	Date of Payment : 16/10/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	288.27
Bill No. : 608	Bill Amount : 33162.24	Bill Date : 01/01/2023	Date of Payment : 16/10/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	288.27
Bill No. : 608	Bill Amount : 33162.24	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	2.14	749
Bill No. : 608	Bill Amount : 33162.24	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1691	3584.92
Bill No. : 608	Bill Amount : 33162.24	Bill Date : 01/01/2023	Date of Payment : 06/04/1910
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3747.68
Bill No. : 608	Bill Amount : 33162.24	Bill Date : 01/01/2023	Date of Payment : 06/04/1910
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3747.68
Bill No. : 608	Bill Amount : 33162.24	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	6.54	28828.32
Bill No. : 612	Bill Amount : 21847.88	Bill Date : 03/03/2023	Date of Payment : 07/08/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	218.48
Bill No. : 612	Bill Amount : 21847.88	Bill Date : 03/03/2023	Date of Payment : 07/08/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	218.48
Bill No. : 612	Bill Amount : 21847.88	Bill Date : 03/03/2023	Date of Payment : 24/11/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	327.72
Bill No. : 612	Bill Amount : 21847.88	Bill Date : 03/03/2023	Date of Payment : 24/11/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	327.72
Bill No. : 612	Bill Amount : 21847.88	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	75.8	8.69	658.7
Bill No. : 612	Bill Amount : 21847.88	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	3.44	1747.21
Bill No. : 612	Bill Amount : 21847.88	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	7.01	3121.97
Bill No. : 612	Bill Amount : 21847.88	Bill Date : 03/03/2023	Date of Payment : 03/11/1913
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5054
Bill No. : 612	Bill Amount : 21847.88	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		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	4.8	3400	16320
Bill No. : 613	Bill Amount : 77898.6	Bill Date : 03/03/2023	Date of Payment : 29/09/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	271.08
Bill No. : 613	Bill Amount : 77898.6	Bill Date : 03/03/2023	Date of Payment : 29/09/1900
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	271.08
Bill No. : 613	Bill Amount : 77898.6	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1445	3063.4
Bill No. : 613	Bill Amount : 77898.6	Bill Date : 03/03/2023	Date of Payment : 26/08/1909
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3524.2
Bill No. : 613	Bill Amount : 77898.6	Bill Date : 03/03/2023	Date of Payment : 26/08/1909
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3524.2
Bill No. : 613	Bill Amount : 77898.6	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	6.15	27109.2
Bill No. : 613	Bill Amount : 77898.6	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	47726	1	47726
Bill No. : 614	Bill Amount : 59849.3	Bill Date : 03/03/2023	Date of Payment : 23/07/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	568.98
Bill No. : 614	Bill Amount : 59849.3	Bill Date : 03/03/2023	Date of Payment : 23/07/1901
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	568.98
Bill No. : 614	Bill Amount : 59849.3	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		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	0.86	688
Bill No. : 614	Bill Amount : 59849.3	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	49.21	2263.66
Bill No. : 614	Bill Amount : 59849.3	Bill Date : 03/03/2023	Date of Payment : 18/06/1912
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	4551.81
Bill No. : 614	Bill Amount : 59849.3	Bill Date : 03/03/2023	Date of Payment : 18/06/1912
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	4551.81
Bill No. : 614	Bill Amount : 59849.3	Bill Date : 03/03/2023	Date of Payment : 10/07/2023
Vendor name : M/S A M TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2408-TMTC 500 10 MM	5508	10.33	56897.64

Work Code : LOHA MOJA KHATA 140 ME TALAB KA JIRNODHAR KARY(0550001010/WC/20546655)
Bill No. : 910	Bill Amount : 4285	Bill Date : 14/07/2022	Date of Payment : 18/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.13
Bill No. : 910	Bill Amount : 4285	Bill Date : 14/07/2022	Date of Payment : 18/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.13
Bill No. : 910	Bill Amount : 4285	Bill Date : 14/07/2022	Date of Payment : 18/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285	1	4285

Work Code : KODAVATAND ME MANDAL AHAR KA JIRNODHAR KARY(0550001010/WH/37629)
Bill No. : 1241	Bill Amount : 3809.5	Bill Date : 01/11/2022	Date of Payment : 06/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	95.24
Bill No. : 1241	Bill Amount : 3809.5	Bill Date : 01/11/2022	Date of Payment : 06/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	95.24
Bill No. : 1241	Bill Amount : 3809.5	Bill Date : 01/11/2022	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3809.5	1	3809.5

Work Code : JOKATIYA SHANKAR TALAB KA JIRNODHAR (0550001010/WH/40569)
Bill No. : 1246	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 18/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1246	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 18/04/1900
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1246	Bill Amount : 4285.71	Bill Date : 01/01/2023	Date of Payment : 10/07/2023
Vendor name : MS GULSHAN TRADING		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71
Total Cash payment (In Rupees)			1988404
Grand Total (In Rupees)			1988383.8477

Expenditure on Material purchased in 2021-2022 but paid in 2022-2023
: DHAWATIYA MITHLESH MANDAL KHET KE PAS GARMAJRUA JAMIN ME BRIKSHAROPAN(0550001010/DP/20317862)
Bill No. : 7862	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
: LOHA GOPAL AAHAR BANDH PR BRIKSHAROPAN(0550001010/DP/20323539)
Bill No. : 3539	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
: SALAIYA CHUNU TUDU KHET KE PAS GARMAJRUA JAMIN PR BRIKSHAROPAN (0550001010/DP/20337840)
Bill No. : 7840	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
: SALAIYA GARMAJRUA JAMIN PR BRIKSHAROPAN (0550001010/DP/20337845)
Bill No. : 7845	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
: GOBRO DELIP SINGH KHET KE PAS GARMAJRUA JAMIN PR BRIKSHAROPAN (0550001010/DP/20342280)
Bill No. : 2280	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 851	: 67796	Bill Date : 10/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6101.64
Bill No. : 851	: 67796	Bill Date : 10/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6101.64
Bill No. : 851	: 67796	Bill Date : 10/02/2022	Date of Payment : 12/04/2022
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	338.98	200	67796
: KURKUTTA SITA AAHAR BANDH PR BRIKSHAROPAN (0550001010/DP/20342287)
Bill No. : 2287	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 963	: 75028	Bill Date : 27/07/2021	Date of Payment : 12/04/2022
Vendor name : ANJANI TRADERS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	18	200	3600
Bill No. : 963	: 75028	Bill Date : 27/07/2021	Date of Payment : 26/09/1911
Vendor name : ANJANI TRADERS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	4285.68
Bill No. : 963	: 75028	Bill Date : 27/07/2021	Date of Payment : 26/09/1911
Vendor name : ANJANI TRADERS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	4285.68
Bill No. : 963	: 75028	Bill Date : 27/07/2021	Date of Payment : 12/04/2022
Vendor name : ANJANI TRADERS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	357.14	200	71428
: GOBRO AYODHAYA KHAIRA KE KHET ME BRIKSHAROPAN(0550001010/IF/20410238)
Bill No. : 0238	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
: LAKRAHA GAUTAM SINGH KHET ME BRIKSHAROPAN(0550001010/IF/20425525)
Bill No. : 852	: 71428	Bill Date : 10/02/2022	Date of Payment : 26/09/1911
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	4285.68
Bill No. : 852	: 71428	Bill Date : 10/02/2022	Date of Payment : 26/09/1911
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	4285.68
Bill No. : 852	: 71428	Bill Date : 10/02/2022	Date of Payment : 12/04/2022
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	357.14	200	71428
: JOKATIYA ME JITENDRA SINGH TALAB PR BRIKSHAROPAN (0550001010/IF/20560812)
Bill No. : 0812	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
: JOKATIYA ME KANHAIYA BARNWAL KHET ME BRIKSHAROPAN (0550001010/IF/20561095)
Bill No. : 1095	: 6000	Bill Date : 22/07/2021	Date of Payment : 28/04/2023
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 855	: 67796	Bill Date : 16/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6101.64
Bill No. : 855	: 67796	Bill Date : 16/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6101.64
Bill No. : 855	: 67796	Bill Date : 16/02/2022	Date of Payment : 12/04/2022
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	338.98	200	67796
: LOHA ME AKRITI DEVI KHET ME BRIKHAROPAN(0550001010/IF/20563447)
Bill No. : 3447	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 854	: 67796	Bill Date : 16/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6101.64
Bill No. : 854	: 67796	Bill Date : 16/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6101.64
Bill No. : 854	: 67796	Bill Date : 16/02/2022	Date of Payment : 12/04/2022
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	338.98	200	67796
Bill No. : 858	: 40533	Bill Date : 16/02/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3647.97
Bill No. : 858	: 40533	Bill Date : 16/02/2022	Date of Payment : 27/12/1909
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3647.97
Bill No. : 858	: 40533	Bill Date : 16/02/2022	Date of Payment : 04/11/2022
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	40533	1	40533
: LOHA ME ROHIT KUMAR SINGH KHET ME BRIKHAROPAN(0550001010/IF/20563451)
Bill No. : 3451	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 853	: 67796	Bill Date : 10/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6101.64
Bill No. : 853	: 67796	Bill Date : 10/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6101.64
Bill No. : 853	: 67796	Bill Date : 10/02/2022	Date of Payment : 12/04/2022
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	338.98	200	67796
: LAKRAHA JANAK SINGH KHET ME BRIKSHAROPAN(0550001010/IF/20586085)
Bill No. : 6085	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 856	: 67796	Bill Date : 10/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6101.64
Bill No. : 856	: 67796	Bill Date : 10/02/2022	Date of Payment : 15/09/1916
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6101.64
Bill No. : 856	: 67796	Bill Date : 10/02/2022	Date of Payment : 12/04/2022
Vendor name : MS GULSHAN TRADING		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	338.98	200	67796
: SALAIYA SANJAY SAW KE KHET ME PLANTATION(0550001010/IF/20593961)
Bill No. : 3961	: 6000	Bill Date : 22/07/2021	Date of Payment : 09/12/2022
Vendor name : FOREST DIVISION JAMUI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 965	: 75028	Bill Date : 27/07/2021	Date of Payment : 12/04/2022
Vendor name : ANJANI TRADERS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	18	200	3600
Bill No. : 965	: 75028	Bill Date : 27/07/2021	Date of Payment : 26/09/1911
Vendor name : ANJANI TRADERS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	4285.68
Bill No. : 965	: 75028	Bill Date : 27/07/2021	Date of Payment : 26/09/1911
Vendor name : ANJANI TRADERS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	4285.68
Bill No. : 965	: 75028	Bill Date : 27/07/2021	Date of Payment : 12/04/2022
Vendor name : ANJANI TRADERS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	357.14	200	71428
Total Cash payment (In Rupees)			773029
Grand Total (In Rupees)			773029

Grand Total (In Rupees)			2761412.8477

Material Procured