BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Sunday, May 19, 2024

State:BIHAR	District:SITAMARHI	Block:BATHNAHA	Panchayat:HARPUR BHALAHA
Material Procured

Work Code : ग्राम गोदिया में मदरसा मदीनतुल उलूम के प्रांगण में मिट्टी भराई कार्य (0514007/LD/20357492)
Bill No. : 1028	Bill Amount : 3333.34	Bill Date : 01/07/2022	Date of Payment : 25/03/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	83.33
Bill No. : 1028	Bill Amount : 3333.34	Bill Date : 01/07/2022	Date of Payment : 25/03/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	83.33
Bill No. : 1028	Bill Amount : 3333.34	Bill Date : 01/07/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3333.34	1	3333.34

Work Code : ग्राम गोदिया टोला विनोद कुमार के घर से प्रमोद कुमार के घर तक मिट्टी सोलिंग एवं pcc निर्माण कार्य (0514007/RC/20535320)
Bill No. : 126	Bill Amount : 58394.83	Bill Date : 15/02/2023	Date of Payment : 08/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1222.09
Bill No. : 126	Bill Amount : 58394.83	Bill Date : 15/02/2023	Date of Payment : 08/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1222.09
Bill No. : 126	Bill Amount : 58394.83	Bill Date : 15/02/2023	Date of Payment : 14/10/1914
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5399
Bill No. : 126	Bill Amount : 58394.83	Bill Date : 15/02/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	135869	0.07	9510.83
Bill No. : 126	Bill Amount : 58394.83	Bill Date : 15/02/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	10100	48884
Bill No. : 305	Bill Amount : 100443.62	Bill Date : 15/02/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	14.3	1441.44
Bill No. : 305	Bill Amount : 100443.62	Bill Date : 15/02/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	34.6	2312.66
Bill No. : 305	Bill Amount : 100443.62	Bill Date : 15/02/2023	Date of Payment : 29/01/1912
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4410
Bill No. : 305	Bill Amount : 100443.62	Bill Date : 15/02/2023	Date of Payment : 15/10/1915
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5765.19
Bill No. : 305	Bill Amount : 100443.62	Bill Date : 15/02/2023	Date of Payment : 15/10/1915
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5765.19
Bill No. : 305	Bill Amount : 100443.62	Bill Date : 15/02/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	9.19	40509.52
Bill No. : 305	Bill Amount : 100443.62	Bill Date : 15/02/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	140450	0.4	56180
Bill No. : 306	Bill Amount : 87875.41	Bill Date : 15/02/2023	Date of Payment : 15/11/1900
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	318.45
Bill No. : 306	Bill Amount : 87875.41	Bill Date : 15/02/2023	Date of Payment : 15/11/1900
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	318.45
Bill No. : 306	Bill Amount : 87875.41	Bill Date : 15/02/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT 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	7.2	3656.95
Bill No. : 306	Bill Amount : 87875.41	Bill Date : 15/02/2023	Date of Payment : 17/12/1915
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5828
Bill No. : 306	Bill Amount : 87875.41	Bill Date : 15/02/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT 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	20.39	9080.89
Bill No. : 306	Bill Amount : 87875.41	Bill Date : 15/02/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	141769	0.53	75137.57

Work Code : ग्राम गोदिया टोला में मदन लाल के घर से बेचन राय के घर तक मिट्टी सोलिंग एवं pcc निर्माण कार्य (0514007/RC/20535326)
Bill No. : 1020	Bill Amount : 4285.71	Bill Date : 01/07/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1020	Bill Amount : 4285.71	Bill Date : 01/07/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1020	Bill Amount : 4285.71	Bill Date : 01/07/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71
Bill No. : 125	Bill Amount : 32652	Bill Date : 05/03/2023	Date of Payment : 15/11/1901
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	683.65
Bill No. : 125	Bill Amount : 32652	Bill Date : 05/03/2023	Date of Payment : 15/11/1901
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	683.65
Bill No. : 125	Bill Amount : 32652	Bill Date : 05/03/2023	Date of Payment : 08/04/1908
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3019
Bill No. : 125	Bill Amount : 32652	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	75800	0.07	5306
Bill No. : 125	Bill Amount : 32652	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	5650	27346
Bill No. : 307	Bill Amount : 77095.45	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT 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	3.9	1980.85
Bill No. : 307	Bill Amount : 77095.45	Bill Date : 05/03/2023	Date of Payment : 21/04/1909
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3397.72
Bill No. : 307	Bill Amount : 77095.45	Bill Date : 05/03/2023	Date of Payment : 21/04/1909
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3397.72
Bill No. : 307	Bill Amount : 77095.45	Bill Date : 05/03/2023	Date of Payment : 23/06/1909
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3460
Bill No. : 307	Bill Amount : 77095.45	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT 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	12.5	5567
Bill No. : 307	Bill Amount : 77095.45	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	5.2	22921.6
Bill No. : 307	Bill Amount : 77095.45	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	81800	0.57	46626
Bill No. : 308	Bill Amount : 30133.78	Bill Date : 05/03/2023	Date of Payment : 22/02/1900
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	52.49
Bill No. : 308	Bill Amount : 30133.78	Bill Date : 05/03/2023	Date of Payment : 22/02/1900
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	52.49
Bill No. : 308	Bill Amount : 30133.78	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.5	756
Bill No. : 308	Bill Amount : 30133.78	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	20.1	1343.48
Bill No. : 308	Bill Amount : 30133.78	Bill Date : 05/03/2023	Date of Payment : 24/10/1906
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2487
Bill No. : 308	Bill Amount : 30133.78	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	80098	0.35	28034.3

Work Code : ग्राम भलही वार्ड न०12में भोसा राय के खेत से मछ्हा सिमन तक सड़क में मिट्टी एवं सोलिंग कार्य (0514007/RC/20548803)
Bill No. : 1034	Bill Amount : 4285.71	Bill Date : 22/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1034	Bill Amount : 4285.71	Bill Date : 22/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1034	Bill Amount : 4285.71	Bill Date : 22/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलही में मुख्य पथ से जोगी मुखिया के बसबरी होते हुए सती कुमर स्थान तक मिट्टी ,सोलिंग एवं pcc(0514007/RC/20554896)
Bill No. : 1021	Bill Amount : 4285.71	Bill Date : 22/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1021	Bill Amount : 4285.71	Bill Date : 22/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1021	Bill Amount : 4285.71	Bill Date : 22/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलही बाज़ार टोला में मुख्य पथ से कैलाश पासवान के घर तक सड़क में मिटटी सोलिंग एवं पीसीसी निर्माण (0514007/RC/20616292)
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 16/05/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	135.99
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 16/05/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	135.99
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	300	1	300
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	700	1	700
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	2.95	1498.33
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 31/12/1905
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2190
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2	1750	3500
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	8.85	3941.44
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	5500	1	5500
Bill No. : 260	Bill Amount : 47569.77	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	59500	0.54	32130
Bill No. : 276	Bill Amount : 44997.34	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	5.9	594.72
Bill No. : 276	Bill Amount : 44997.34	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	15.5	1036.02
Bill No. : 276	Bill Amount : 44997.34	Bill Date : 30/03/2023	Date of Payment : 12/04/1905
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1927
Bill No. : 276	Bill Amount : 44997.34	Bill Date : 30/03/2023	Date of Payment : 19/08/1907
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2786.95
Bill No. : 276	Bill Amount : 44997.34	Bill Date : 30/03/2023	Date of Payment : 19/08/1907
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2786.95
Bill No. : 276	Bill Amount : 44997.34	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	4.45	19615.6
Bill No. : 276	Bill Amount : 44997.34	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	60900	0.39	23751
Bill No. : 706	Bill Amount : 26301.38	Bill Date : 30/03/2023	Date of Payment : 05/07/1901
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	550.54
Bill No. : 706	Bill Amount : 26301.38	Bill Date : 30/03/2023	Date of Payment : 05/07/1901
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	550.54
Bill No. : 706	Bill Amount : 26301.38	Bill Date : 30/03/2023	Date of Payment : 30/08/1906
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2432
Bill No. : 706	Bill Amount : 26301.38	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	61134	0.07	4279.38
Bill No. : 706	Bill Amount : 26301.38	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	4550	22022
Bill No. : 868	Bill Amount : 4285.71	Bill Date : 30/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 868	Bill Amount : 4285.71	Bill Date : 30/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 868	Bill Amount : 4285.71	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71

Work Code : ग्राम भवानीपुर में मो० समीम पिता मैलानानिज्जमुदीन के निजी जमीन में पोखर खुदाई कार्य (0514007/WC/20504919)
Bill No. : 1029	Bill Amount : 3333.34	Bill Date : 22/06/2022	Date of Payment : 25/03/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	83.33
Bill No. : 1029	Bill Amount : 3333.34	Bill Date : 22/06/2022	Date of Payment : 25/03/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	83.33
Bill No. : 1029	Bill Amount : 3333.34	Bill Date : 22/06/2022	Date of Payment : 29/03/2024
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3333.34	1	3333.34

Work Code : ग्राम गोदिया में मनोज कुमार पिता जागेश्वर प्रसाद के निजी जमीन में पोखर खुदाई कार्य (0514007/WC/20504921)
Bill No. : 1031	Bill Amount : 3333.34	Bill Date : 24/06/2022	Date of Payment : 25/03/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	83.33
Bill No. : 1031	Bill Amount : 3333.34	Bill Date : 24/06/2022	Date of Payment : 25/03/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	83.33
Bill No. : 1031	Bill Amount : 3333.34	Bill Date : 24/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3333.34	1	3333.34

Work Code : GRAM BHALAHI WARD NO 14 BHRAMSTHAN KE NAJDIK SAMUDAIK CHBUTRA NIRMAN KARYE(0514007013/AV/20394168)
Bill No. : 1693	Bill Amount : 4285.71	Bill Date : 10/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1693	Bill Amount : 4285.71	Bill Date : 10/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1693	Bill Amount : 4285.71	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71
Bill No. : 257	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 21/03/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	79.94
Bill No. : 257	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 21/03/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	79.94
Bill No. : 257	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.71	868.53
Bill No. : 257	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 06/01/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1465
Bill No. : 257	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	5.23	2329.23
Bill No. : 257	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1595	3381.4
Bill No. : 257	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	3666	1	3666
Bill No. : 257	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	70164	0.26	18242.64
Bill No. : 279	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	8.59	865.87
Bill No. : 279	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/07/1907
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2761.32
Bill No. : 279	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/07/1907
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2761.32
Bill No. : 279	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	51.5	3442.26
Bill No. : 279	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 04/10/1914
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5389
Bill No. : 279	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	4.3	18954.4
Bill No. : 279	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	70164	0.6	42098.4
Bill No. : 711	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 14/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1228.8
Bill No. : 711	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 14/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1228.8
Bill No. : 711	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 11/11/1914
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5427
Bill No. : 711	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	74100	0.13	9633
Bill No. : 711	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	10240	49152

Work Code : GRAM BHALAHI WARD 11 ME SITARAM STAN KE PAS CHABUTRA NIRMAN KARYE(0514007013/AV/20394169)
Bill No. : 258	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	8.59	865.87
Bill No. : 258	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/07/1907
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2761.32
Bill No. : 258	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/07/1907
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2761.32
Bill No. : 258	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	51.5	3442.26
Bill No. : 258	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 04/10/1914
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5389
Bill No. : 258	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	4.3	18954.4
Bill No. : 258	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	70164	0.6	42098.4
Bill No. : 259	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 21/03/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	79.94
Bill No. : 259	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 21/03/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	79.94
Bill No. : 259	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	1.71	868.53
Bill No. : 259	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 06/01/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1465
Bill No. : 259	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	5.23	2329.23
Bill No. : 259	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1595	3381.4
Bill No. : 259	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	3666	1	3666
Bill No. : 259	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	70164	0.26	18242.64
Bill No. : 712	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 14/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1228.8
Bill No. : 712	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 14/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1228.8
Bill No. : 712	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 11/11/1914
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5427
Bill No. : 712	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	74100	0.13	9633
Bill No. : 712	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	10240	49152
Bill No. : 983	Bill Amount : 4285.71	Bill Date : 10/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 983	Bill Amount : 4285.71	Bill Date : 10/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 983	Bill Amount : 4285.71	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71

Work Code : GRAM BHALAHI WARD NO 13 ME MAHARANI STHAN ME CHABUTRA NIRMAN KARYE(0514007013/AV/20394170)
Bill No. : 277	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 21/03/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	79.94
Bill No. : 277	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 21/03/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	79.94
Bill No. : 277	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	1.71	868.53
Bill No. : 277	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 06/01/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1465
Bill No. : 277	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	5.23	2329.23
Bill No. : 277	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1595	3381.4
Bill No. : 277	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	3666	1	3666
Bill No. : 277	Bill Amount : 28487.8	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	70164	0.26	18242.64
Bill No. : 278	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	8.59	865.87
Bill No. : 278	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/07/1907
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2761.32
Bill No. : 278	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/07/1907
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2761.32
Bill No. : 278	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	51.5	3442.26
Bill No. : 278	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 04/10/1914
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5389
Bill No. : 278	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	4.3	18954.4
Bill No. : 278	Bill Amount : 65360.93	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	70164	0.6	42098.4
Bill No. : 710	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 14/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1228.8
Bill No. : 710	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 14/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1228.8
Bill No. : 710	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 11/11/1914
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5427
Bill No. : 710	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	74100	0.13	9633
Bill No. : 710	Bill Amount : 58785	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	10240	49152
Bill No. : 985	Bill Amount : 4285.71	Bill Date : 10/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 985	Bill Amount : 4285.71	Bill Date : 10/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 985	Bill Amount : 4285.71	Bill Date : 10/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71

Work Code : ग्राम गोधिया वार्ड न० 02 में कन्या वि० में चारदीवारी निर्माण कार्य (0514007013/AV/20395264)
Bill No. : 123	Bill Amount : 132654.49	Bill Date : 30/03/2023	Date of Payment : 09/08/1907
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2776.95
Bill No. : 123	Bill Amount : 132654.49	Bill Date : 30/03/2023	Date of Payment : 09/08/1907
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2776.95
Bill No. : 123	Bill Amount : 132654.49	Bill Date : 30/03/2023	Date of Payment : 02/08/1933
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	12266
Bill No. : 123	Bill Amount : 132654.49	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	165973	0.13	21576.49
Bill No. : 123	Bill Amount : 132654.49	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	22950	111078
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 03/08/1900
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	214.94
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 03/08/1900
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	214.94
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	1.37	479.5
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT 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	1.37	1096
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT 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	5.09	2585.26
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 06/10/1910
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3930
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT 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	13.5	6012.36
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2	9000	18000
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	23000	1	23000
Bill No. : 313	Bill Amount : 101805.02	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	168773	0.3	50631.9
Bill No. : 315	Bill Amount : 107970.79	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	72200	0.01	722
Bill No. : 315	Bill Amount : 107970.79	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1007-Structural steel such as tees, angles, channels and R.S. joists	4850	1.22	5917
Bill No. : 315	Bill Amount : 107970.79	Bill Date : 30/03/2023	Date of Payment : 20/02/1924
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	8815.86
Bill No. : 315	Bill Amount : 107970.79	Bill Date : 30/03/2023	Date of Payment : 20/02/1924
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	8815.86
Bill No. : 315	Bill Amount : 107970.79	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	244.6	9294.8
Bill No. : 315	Bill Amount : 107970.79	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2409-TMTC 500 12 MM	5449.2	16.89	92036.99
Bill No. : 316	Bill Amount : 158631.68	Bill Date : 30/03/2023	Date of Payment : 27/03/1907
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2641
Bill No. : 316	Bill Amount : 158631.68	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	28.5	2872.8
Bill No. : 316	Bill Amount : 158631.68	Bill Date : 30/03/2023	Date of Payment : 10/04/1924
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	8865.78
Bill No. : 316	Bill Amount : 158631.68	Bill Date : 30/03/2023	Date of Payment : 10/04/1924
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	8865.78
Bill No. : 316	Bill Amount : 158631.68	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	14.25	62814
Bill No. : 316	Bill Amount : 158631.68	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	165973	0.56	92944.88
Bill No. : 557	Bill Amount : 4285.71	Bill Date : 30/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 557	Bill Amount : 4285.71	Bill Date : 30/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 557	Bill Amount : 4285.71	Bill Date : 30/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71

Work Code : ग्राम भलही में मनदीप सिंह पिता व्रिजकिशोर सिंह के निज्जी जमीन में वृक्षारोपण कार्य (0514007013/DP/20375334)
Bill No. : 199	Bill Amount : 6490	Bill Date : 01/02/2023	Date of Payment : 10/07/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2431-cost of carriage of plants from forest department nursery upto 30 km	4.9	100	490
Bill No. : 199	Bill Amount : 6490	Bill Date : 01/02/2023	Date of Payment : 10/07/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	25	100	2500
Bill No. : 199	Bill Amount : 6490	Bill Date : 01/02/2023	Date of Payment : 10/07/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	35	100	3500
Bill No. : 2308	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	2400	2160
Bill No. : 2308	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6819.48
Bill No. : 2308	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6819.48
Bill No. : 2308	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	8772	1	8772
Bill No. : 2308	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	335	200	67000
Bill No. : 556	Bill Amount : 3000	Bill Date : 02/02/2023	Date of Payment : 06/03/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3000	1	3000

Work Code : GRAM BHAVANIPUR ME WARD NO 07 MD BADDIUJJMA PITA HAJI BABUJAN KE NIJI JAMIN ME VRIKSHAROPAN KARYE(0514007013/DP/20391280)
Bill No. : 2301	Bill Amount : 84422	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	490	1	490
Bill No. : 2301	Bill Amount : 84422	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	2400	2160
Bill No. : 2301	Bill Amount : 84422	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	25	100	2500
Bill No. : 2301	Bill Amount : 84422	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	35	100	3500
Bill No. : 2301	Bill Amount : 84422	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6819.48
Bill No. : 2301	Bill Amount : 84422	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6819.48
Bill No. : 2301	Bill Amount : 84422	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	8772	1	8772
Bill No. : 2301	Bill Amount : 84422	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	335	200	67000
Bill No. : 555	Bill Amount : 3000	Bill Date : 02/02/2023	Date of Payment : 06/03/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	3000	1	3000

Work Code : GRAM HARPUR BHALAHA ME MAHESH PR SINGH PITA DILCHAN SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYE(0514007013/DP/20391285)
Bill No. : 200	Bill Amount : 6490	Bill Date : 01/02/2023	Date of Payment : 06/09/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2431-cost of carriage of plants from forest department nursery upto 30 km	4.9	100	490
Bill No. : 200	Bill Amount : 6490	Bill Date : 01/02/2023	Date of Payment : 06/09/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	25	100	2500
Bill No. : 200	Bill Amount : 6490	Bill Date : 01/02/2023	Date of Payment : 06/09/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	35	100	3500
Bill No. : 2305	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	2400	2160
Bill No. : 2305	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6819.48
Bill No. : 2305	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6819.48
Bill No. : 2305	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	8772	1	8772
Bill No. : 2305	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	335	200	67000
Bill No. : 554	Bill Amount : 3000	Bill Date : 02/02/2023	Date of Payment : 06/03/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	3000	1	3000

Work Code : GRAM BHALAHI WARD NO 12ME RAMPRAVESH KUMAR RAY PITA RAMVISHITH RAY KE NIJI JAMIN ME VIRKSHAROPAN (0514007013/DP/20394200)
Bill No. : 2306	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	2400	2160
Bill No. : 2306	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6819.48
Bill No. : 2306	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6819.48
Bill No. : 2306	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	8772	1	8772
Bill No. : 2306	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	335	200	67000
Bill No. : 553	Bill Amount : 3000	Bill Date : 02/02/2023	Date of Payment : 06/03/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	3000	1	3000

Work Code : GRAM BHALAHI WARD NO 12 ME RANI DEVI PATI NAVONATH PRASAD KE NIJI JAMIN ME VIRKSHAROPAN KARYE(0514007013/DP/20394202)
Bill No. : 2304	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	2400	2160
Bill No. : 2304	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6819.48
Bill No. : 2304	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6819.48
Bill No. : 2304	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	8772	1	8772
Bill No. : 2304	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	335	200	67000
Bill No. : 552	Bill Amount : 3000	Bill Date : 02/02/2023	Date of Payment : 06/03/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	3000	1	3000

Work Code : GRAM BHALAHI WARD 12 ME OM SARAN KUMAR PITA BAIDHNATH SAH KE NIJI JAMIN ME VRIKSHAROPAN KARYE (0514007013/DP/20395392)
Bill No. : 2307	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	2400	2160
Bill No. : 2307	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6819.48
Bill No. : 2307	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6819.48
Bill No. : 2307	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	8772	1	8772
Bill No. : 2307	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	335	200	67000
Bill No. : 551	Bill Amount : 3000	Bill Date : 02/02/2023	Date of Payment : 06/03/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	3000	1	3000

Work Code : GRAM BALAHI WARD NO 12 ME BAIDNATH SAH PITA RUDAL SAH KE NIJI JAMIN ME VRIKSHAROPAN KARYE (0514007013/DP/20395393)
Bill No. : 2309	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	2400	2160
Bill No. : 2309	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6819.48
Bill No. : 2309	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 03/09/1918
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6819.48
Bill No. : 2309	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	8772	1	8772
Bill No. : 2309	Bill Amount : 77932	Bill Date : 01/02/2023	Date of Payment : 06/03/2023
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	335	200	67000
Bill No. : 550	Bill Amount : 3000	Bill Date : 02/02/2023	Date of Payment : 06/03/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	3000	1	3000

Work Code : ग्राम पंचायत राज, हरपुर भलहा के भवानीपुर शाहबाज अनवर पिता- मो बदिउज्जमा के निजी जमीन विर्क्षरोपन (0514007013/DP/20409224)
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7329-Single clip	59	1.11	65.49
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.22	77
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7326-Corner angle 45x45x5 mm 1.50 m long	240	0.55	132
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7328-Double clip (bridge clip)	76	2.22	168.72
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		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	0.22	176
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	175.8	1.43	251.39
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4202-Red oxide Zinc chromate primer	120	2.54	304.8
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7330-M.S. Tube 40 mm dia	215	1.49	320.35
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	9.1	418.6
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2431-cost of carriage of plants from forest department nursery upto 30 km	4.9	100	490
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	657.91	0.79	519.75
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 01/03/1902
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	789.48
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 01/03/1902
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	789.48
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6-Labour welfare fund/Cess	800	1	800
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7327-100 mm channel shoulder 2.5 m long	910	1.11	1010.1
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2403-ready mix paint for steel work	182.36	5.88	1072.28
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	595.36	2.06	1226.44
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7-Worksite facilities/Creche/Drinking water/First aid	1500	1	1500
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7319-wall form panel 1250x500 mm	860	2.22	1909.2
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2423-cost of pesticide	0.9	2400	2160
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	2330	1	2330
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	25	100	2500
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
5-GST	3012	1	3012
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1566	3319.92
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	35	100	3500
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	1.13	4981.04
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2424-hand pump comp job	8772	1	8772
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2417-MILD STEEL WIRE ROAD 6 MM	5860	1.91	11192.6
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2443-Supply of GI Barbed Wire	55	211	11605
Bill No. : 445	Bill Amount : 81990.68	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : CREATIVE GROUP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	18176	1	18176
Bill No. : 549	Bill Amount : 3000	Bill Date : 02/02/2023	Date of Payment : 21/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	3000	1	3000

Work Code : GRAM BHALAHA WARD 10ME VIKRAM SINGH PITA LAKHAN SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYE(0514007013/IF/20746203)
Bill No. : 964	Bill Amount : 2857.1	Bill Date : 23/01/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 964	Bill Amount : 2857.1	Bill Date : 23/01/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 964	Bill Amount : 2857.1	Bill Date : 23/01/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1

Work Code : ग्राम भलही वार्ड 12 में रामह्रदय रायपिता मुनेश्वर राय के निजी जमीन में पोखर निर्माण कार्य(0514007013/IF/20750829)
Bill No. : 961	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 961	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 961	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1

Work Code : ग्राम हरपुर भलहा में बैजु पासवान पिता शुखालाल पासवान के निजी जमीन में पोखर निर्माण कार्य(0514007013/IF/20753011)
Bill No. : 959	Bill Amount : 2857.1	Bill Date : 01/02/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 959	Bill Amount : 2857.1	Bill Date : 01/02/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 959	Bill Amount : 2857.1	Bill Date : 01/02/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1

Work Code : GRAM BAHAHI WARD 14 ME ARUN KUMAR SINGH PITA KULDEEP SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYE(0514007013/IF/20753531)
Bill No. : 977	Bill Amount : 2857.1	Bill Date : 01/02/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 977	Bill Amount : 2857.1	Bill Date : 01/02/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 977	Bill Amount : 2857.1	Bill Date : 01/02/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1

Work Code : GRAM GODHIYA WARD NO 01 ME RAJKUMAR RANJAN PITA RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR NIRMAN KARYE(0514007013/IF/20757619)
Bill No. : 976	Bill Amount : 2857.1	Bill Date : 16/02/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 976	Bill Amount : 2857.1	Bill Date : 16/02/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 976	Bill Amount : 2857.1	Bill Date : 16/02/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1

Work Code : ग्राम भलही वार्ड 12 में दिलीप कुमार पिता रामदेव राय के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20761774)
Bill No. : 510	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 510	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 510	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 510	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 510	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 510	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 510	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 510	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 510	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 511	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 511	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 511	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 511	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 511	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 511	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 511	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 511	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 547	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 547	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 547	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
5-GST	2857.1	1	2857.1
Bill No. : 734	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 734	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 734	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 734	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 734	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 734	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में सूरज पाठक पिता मधुकांत पाठक के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20761779)
Bill No. : 533	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 533	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 533	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 533	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 533	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 533	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 533	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 533	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 533	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 534	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 534	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 534	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 534	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 534	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 534	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 534	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 534	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 600	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 600	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 600	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 723	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 723	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 723	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 723	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 723	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 723	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में राम ह्रदय राय पिता मुनेश्वर राय के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20761782)
Bill No. : 542	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 542	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 542	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 542	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 542	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 542	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 542	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 542	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 542	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 543	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 543	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 543	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 543	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 543	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 543	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 543	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 543	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 596	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 596	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 596	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 719	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 719	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 719	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 719	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 719	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 719	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में राम बहादुर राय पिता लालधारी राय निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20761789)
Bill No. : 255	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 255	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 255	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 255	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 255	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 255	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 255	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 255	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 256	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 256	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 256	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 256	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 256	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 256	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 256	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 256	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 256	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 591	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 591	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 591	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 714	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 714	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 714	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 714	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 714	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 714	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में विकाऊ राय पिता वृजनंदन राय के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20761794)
Bill No. : 535	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 535	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 535	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 535	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 535	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 535	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 535	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 535	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 536	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 536	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 536	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 536	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 536	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 536	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 536	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 536	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 536	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 599	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 599	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 599	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 722	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 722	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 722	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 722	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 722	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 722	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में नथुनी राय पिता दुलार राय के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20761795)
Bill No. : 538	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 538	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 538	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 538	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 538	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 538	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 538	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 538	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 538	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 539	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 539	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 539	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 539	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 539	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 539	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 539	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 539	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 598	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 598	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 598	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 721	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 721	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 721	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 721	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 721	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 721	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 13 में जतन यादव पिता सुकेश्केवर यादव के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20761796)
Bill No. : 544	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 544	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 544	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 544	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 544	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 544	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 544	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 544	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 545	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 545	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 545	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 545	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 545	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 545	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 545	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 545	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 545	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 595	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 595	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 595	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 718	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 718	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 718	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 718	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 718	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 718	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में सत्यनारायण साह पिता रूपलाल साह के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20761797)
Bill No. : 540	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 540	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 540	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 540	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 540	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 540	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 540	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 540	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 541	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 541	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 541	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 541	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 541	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 541	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 541	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 541	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 541	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 597	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 597	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 597	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 720	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 720	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 720	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 720	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 720	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 720	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 08/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही में मंगल राय [पिता असेसर राय के निजी जमीन में मवेशी सेड निर्माण कार्य(0514007013/IF/20765374)
Bill No. : 537	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 537	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 537	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 537	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 537	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 537	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 537	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 537	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 546	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 546	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 546	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 546	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 546	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 546	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 546	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 546	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 546	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 594	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 594	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 594	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 717	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 717	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 717	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 717	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 717	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 717	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में आशा देवी पति परमानंद पाठक के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769604)
Bill No. : 253	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 253	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 253	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 253	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 253	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 253	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 253	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 253	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 253	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 254	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 254	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 254	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 254	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 254	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 254	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 254	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 254	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 593	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 593	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 593	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 716	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 716	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 716	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 716	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 716	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 716	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में राम दरेश राय पिता लक्ष्मी राय के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769607)
Bill No. : 512	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 512	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 512	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 512	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 512	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 512	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 512	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 512	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 512	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 514	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 514	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 514	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 514	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 514	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 514	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 514	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 514	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 546	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 546	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 546	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 733	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 733	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 733	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 733	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 733	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 733	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में भजन राय पिता दुलार राय के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769608)
Bill No. : 251	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 251	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 251	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 251	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 251	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 251	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 251	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 251	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 252	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 252	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 252	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 252	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 252	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 252	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 252	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 252	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 252	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 592	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 592	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 592	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 715	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 715	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 715	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 715	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 715	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 715	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में सुनीता देवी पति इन्द्रकांत पाठक के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769611)
Bill No. : 531	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 531	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 531	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 531	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 531	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 531	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 531	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 531	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 532	Bill Amount : 41896.41	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 532	Bill Amount : 41896.41	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 532	Bill Amount : 41896.41	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66	7.64	504.24
Bill No. : 532	Bill Amount : 41896.41	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 532	Bill Amount : 41896.41	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.12
Bill No. : 532	Bill Amount : 41896.41	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.12
Bill No. : 532	Bill Amount : 41896.41	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 532	Bill Amount : 41896.41	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 532	Bill Amount : 41896.41	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 538	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 538	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 538	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 724	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 724	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 724	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 724	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 724	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 724	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में नगीना देवी पति योगेंद सिंह के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769613)
Bill No. : 529	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 529	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 529	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 529	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 529	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 529	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 529	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 529	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 529	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 530	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 530	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 530	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 530	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 530	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 530	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 530	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 530	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 539	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 539	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 539	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 725	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 725	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 725	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 725	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 725	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 725	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में राकेश कुमार पिता रामबाबू राय के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769614)
Bill No. : 515	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 515	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 515	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 515	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 515	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 515	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 515	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 515	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 516	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 516	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 516	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 516	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 516	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 516	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 516	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 516	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 516	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 545	Bill Amount : 2857.1	Bill Date : 31/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 545	Bill Amount : 2857.1	Bill Date : 31/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 545	Bill Amount : 2857.1	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 732	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 732	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 732	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 732	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 732	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 732	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में मो० नजीर पिता मो० सरीफ के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769617)
Bill No. : 527	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 527	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 527	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 527	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 527	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 527	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 527	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 527	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 528	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 528	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 528	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 528	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 528	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 528	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 528	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 528	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 528	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 540	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 540	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 540	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 726	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 726	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 726	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 726	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 726	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 726	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 14 में जोगी राय पिता मकिरा राय के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769621)
Bill No. : 525	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 525	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 525	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 525	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 525	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 525	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 525	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 525	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 525	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 526	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 526	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 526	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 526	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 526	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 526	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 526	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 526	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 541	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 541	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 541	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 727	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 727	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 727	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 727	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 727	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 727	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 11 में वीरेंदर साह पिता लक्ष्मी साह निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769627)
Bill No. : 523	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 523	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 523	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 523	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 523	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 523	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 523	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 523	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 524	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 524	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 524	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 524	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 524	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 524	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 524	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 524	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 524	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 542	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 542	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 542	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 728	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 728	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 728	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 728	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 728	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 728	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 08/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 12 में रामेश्केवर राय पिता भोरिल राय के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769631)
Bill No. : 521	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 521	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 521	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 521	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 521	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 521	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 521	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 521	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	4408	2.18	9609.44
Bill No. : 521	Bill Amount : 41902.83	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 522	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 522	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 522	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 522	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 522	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 522	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 522	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 522	Bill Amount : 46986.48	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 543	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 543	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 543	Bill Amount : 2857.1	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 729	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 729	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 729	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 729	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 729	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 729	Bill Amount : 53433.72	Bill Date : 22/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 10 में ललन मुखिया पिता गुद्हर मुखिया के निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769633)
Bill No. : 519	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 519	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 519	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 519	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 519	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 519	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 519	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 519	Bill Amount : 46986.48	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 520	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 520	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 520	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 520	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 520	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 520	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 520	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 520	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 520	Bill Amount : 41902.83	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 544	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 544	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 544	Bill Amount : 2857.1	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1
Bill No. : 730	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 730	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 730	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 730	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 730	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 730	Bill Amount : 53433.72	Bill Date : 21/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44

Work Code : ग्राम भलही वार्ड 13 में विश्केवनथ महतो पिता बासदेव महतो निजी जमींन में मवेशी सेड निर्माण कार्य(0514007013/IF/20769635)
Bill No. : 517	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 517	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	893	1893.16
Bill No. : 517	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 517	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3311.22
Bill No. : 517	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/01/1909
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3311.22
Bill No. : 517	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4540	1	4540
Bill No. : 517	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.4	6206
Bill No. : 517	Bill Amount : 46986.48	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.26	30585.32
Bill No. : 518	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	0.34	172.69
Bill No. : 518	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	1.01	449.81
Bill No. : 518	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	7.64	510.66
Bill No. : 518	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.79	785.23
Bill No. : 518	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1393.28
Bill No. : 518	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 26/10/1903
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1393.28
Bill No. : 518	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 23/08/1904
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1695
Bill No. : 518	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 518	Bill Amount : 41902.83	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	40500	0.75	30375
Bill No. : 731	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1106.9
Bill No. : 731	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 12/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1106.9
Bill No. : 731	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 03/07/1913
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4931
Bill No. : 731	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	39816	0.23	9157.68
Bill No. : 731	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	2072	9945.6
Bill No. : 731	Bill Amount : 53433.72	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.38	7838	34330.44
Bill No. : 982	Bill Amount : 2857.1	Bill Date : 31/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 982	Bill Amount : 2857.1	Bill Date : 31/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 982	Bill Amount : 2857.1	Bill Date : 31/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.1	1	2857.1

Work Code : Godhiya ward 01 me krishnandan kumar pita Ram Naresh singh ke niji Jamin me pokhar nirman karye(0514007013/IF/20780376)
Bill No. : 978	Bill Amount : 2857.14	Bill Date : 30/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 978	Bill Amount : 2857.14	Bill Date : 30/03/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 978	Bill Amount : 2857.14	Bill Date : 30/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2857.14	1	2857.14

Work Code : ग्राम भलहा में म० वि० के प्रगन में मिट्टी भराई कार्य (0514007013/LD/20352209)
Bill No. : 1016	Bill Amount : 4285.71	Bill Date : 18/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलहा में हाई स्कूल के प्रगन में मिट्टी भराई कार्य (0514007013/LD/20352215)
Bill No. : 1017	Bill Amount : 4285.71	Bill Date : 18/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1017	Bill Amount : 4285.71	Bill Date : 18/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1017	Bill Amount : 4285.71	Bill Date : 18/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलहीबाज़ार टोला में वार्ड 15 में मदरसा रेयाजुल उलूम दाऊलबनात के प्रगन में मिटटी भराई कार्य(0514007013/LD/20384617)
Bill No. : 962	Bill Amount : 4285.7	Bill Date : 25/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 962	Bill Amount : 4285.7	Bill Date : 25/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 962	Bill Amount : 4285.7	Bill Date : 25/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.7	1	4285.7

Work Code : ग्राम भलही में मेन रोड से अशोक कुमार महतो के खेत तक सड़क में मिट्टी एवं सोलिंग कार्य (0514007013/RC/20530292)
Bill No. : 1014	Bill Amount : 4285.71	Bill Date : 18/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1014	Bill Amount : 4285.71	Bill Date : 18/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1014	Bill Amount : 4285.71	Bill Date : 18/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलही में सत्यनारायण साह के खेत से मो० वेचन के खेत तक मिट्टी एवं सोलिंग कार्य (0514007013/RC/20539584)
Bill No. : 1013	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1013	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1013	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 29/03/2024
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलही में मुख्य पथ से विकाऊ सिंह के खेत तक मिट्टी एवं सोलिंग कार्य (0514007013/RC/20539589)
Bill No. : 1010	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1010	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1010	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलही में गोनौर के खेत से कृति पंडित के खेत तक सड़क में मिट्टी एवं सोलिंग कार्य (0514007013/RC/20539593)
Bill No. : 1011	Bill Amount : 4285.71	Bill Date : 23/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1011	Bill Amount : 4285.71	Bill Date : 23/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1011	Bill Amount : 4285.71	Bill Date : 23/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलही वार्ड न० 14 में मुख्य पथ से विश्वानाथ सिंह के जमीन तक सड़क में मिट्टी एवं सोलिंग कार्य (0514007013/RC/20547485)
Bill No. : 1023	Bill Amount : 4287.71	Bill Date : 09/08/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.19
Bill No. : 1023	Bill Amount : 4287.71	Bill Date : 09/08/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.19
Bill No. : 1023	Bill Amount : 4287.71	Bill Date : 09/08/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4287.71	1	4287.71

Work Code : ग्राम भालही में पधार्थ ठाकुर के खेत से रामचंद्र राय के खेत तक सडक में मिट्टी एवं सोलिंग कार्य (0514007013/RC/20547487)
Bill No. : 1018	Bill Amount : 4285.71	Bill Date : 16/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलही में महेश्वर सिंह के घर से हंसलाल सिंह के जमीन तक सड़क में मिट्टी एवं सोलिंग कार्य (0514007013/RC/20547491)
Bill No. : 1006	Bill Amount : 4285.71	Bill Date : 24/05/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1006	Bill Amount : 4285.71	Bill Date : 24/05/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1006	Bill Amount : 4285.71	Bill Date : 24/05/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम गाजीपुर में रसीद के चापाकल से मजीत के जमीन तक सड़क में मिट्टी एवं सोलिंग कार्य (0514007013/RC/20552498)
Bill No. : 1019	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1019	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1019	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम भलही वार्ड न० 16में मो० दैउर के घर से मो छोटे के घर तक सड़क तक मिट्टी एवं सोलिंग कार्य (0514007013/RC/20552506)
Bill No. : 1012	Bill Amount : 4285.71	Bill Date : 22/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1012	Bill Amount : 4285.71	Bill Date : 22/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1012	Bill Amount : 4285.71	Bill Date : 22/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71
Bill No. : 275	Bill Amount : 10809.88	Bill Date : 02/01/2023	Date of Payment : 26/02/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	56.65
Bill No. : 275	Bill Amount : 10809.88	Bill Date : 02/01/2023	Date of Payment : 26/02/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	56.65
Bill No. : 275	Bill Amount : 10809.88	Bill Date : 02/01/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	33.9	2265.88
Bill No. : 275	Bill Amount : 10809.88	Bill Date : 02/01/2023	Date of Payment : 06/12/1906
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2530
Bill No. : 275	Bill Amount : 10809.88	Bill Date : 02/01/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	17800	0.48	8544
Bill No. : 709	Bill Amount : 58820.4	Bill Date : 02/01/2023	Date of Payment : 22/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1236.51
Bill No. : 709	Bill Amount : 58820.4	Bill Date : 02/01/2023	Date of Payment : 22/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1236.51
Bill No. : 709	Bill Amount : 58820.4	Bill Date : 02/01/2023	Date of Payment : 30/11/1914
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5446
Bill No. : 709	Bill Amount : 58820.4	Bill Date : 02/01/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	18000	0.52	9360
Bill No. : 709	Bill Amount : 58820.4	Bill Date : 02/01/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	4.95	9992	49460.4

Work Code : ग्राम भलही वार्ड न० 16 में हरेसवर सिंह के जमीन से मो मंगल के घर तक मिट्टी एवं सोलिंग कार्य (0514007013/RC/20552513)
Bill No. : 274	Bill Amount : 10809.88	Bill Date : 05/01/2023	Date of Payment : 26/02/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	56.65
Bill No. : 274	Bill Amount : 10809.88	Bill Date : 05/01/2023	Date of Payment : 26/02/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	56.65
Bill No. : 274	Bill Amount : 10809.88	Bill Date : 05/01/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	33.9	2265.88
Bill No. : 274	Bill Amount : 10809.88	Bill Date : 05/01/2023	Date of Payment : 06/12/1906
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2530
Bill No. : 274	Bill Amount : 10809.88	Bill Date : 05/01/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	17800	0.48	8544
Bill No. : 703	Bill Amount : 58820.4	Bill Date : 05/01/2023	Date of Payment : 22/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1236.51
Bill No. : 703	Bill Amount : 58820.4	Bill Date : 05/01/2023	Date of Payment : 22/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1236.51
Bill No. : 703	Bill Amount : 58820.4	Bill Date : 05/01/2023	Date of Payment : 30/11/1914
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5446
Bill No. : 703	Bill Amount : 58820.4	Bill Date : 05/01/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	18000	0.52	9360
Bill No. : 703	Bill Amount : 58820.4	Bill Date : 05/01/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	4.95	9992	49460.4

Work Code : ग्राम भलही में सुर्व्नंदन सिंह के खेत से मो हैदर के खेत तक मिट्टी एवं सोलिंग कार्य (0514007013/RC/20552782)
Bill No. : 1009	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1009	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1009	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम गोदिया में मुख्य पथ से किशोरी राय के घर तक सड़क में मिट्टी एवं सोलिंग कार्य (0514007013/RC/20552784)
Bill No. : 1007	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1007	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 18/04/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1007	Bill Amount : 4285.71	Bill Date : 17/06/2022	Date of Payment : 10/07/2023
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.71	1	4285.71

Work Code : ग्राम गोधिया वार्ड न० 02में तपन राय के खलिहान से विन्देस्वर राय के घर तक मिट्टी एवं सोलिंग कार्य (0514007013/RC/20552785)
Bill No. : 960	Bill Amount : 4285.7	Bill Date : 28/01/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 960	Bill Amount : 4285.7	Bill Date : 28/01/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 960	Bill Amount : 4285.7	Bill Date : 28/01/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4285.7	1	4285.7

Work Code : GRAM BHALAHI ME MUKHAY PATH SE TAHIR KE KHET TAK ROAD ME MITTI EVM SOLING KARYE(0514007013/RC/20602172)
Bill No. : 965	Bill Amount : 4285.7	Bill Date : 02/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 965	Bill Amount : 4285.7	Bill Date : 02/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 965	Bill Amount : 4285.7	Bill Date : 02/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.7	1	4285.7

Work Code : GRAM BHALAHI WARD 12 ME LAKSHMAN RAY KE GHAR SE DILIP RAM KE KHET TAK SADAK TAK MITTI SOLING PCC (0514007013/RC/20607011)
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 06/06/1901
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	521.29
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 06/06/1901
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	521.29
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	4.5	1575
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	3	2400
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	2951	1	2951
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	11.18	5678.43
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 24/02/1926
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	9550
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	6931	14693.72
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	34.07	15173.42
Bill No. : 263	Bill Amount : 165913.57	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	199100	0.62	123442
Bill No. : 272	Bill Amount : 149810.78	Bill Date : 28/03/2023	Date of Payment : 27/09/1905
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2095
Bill No. : 272	Bill Amount : 149810.78	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	22.63	2281.1
Bill No. : 272	Bill Amount : 149810.78	Bill Date : 28/03/2023	Date of Payment : 25/08/1927
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	10097.57
Bill No. : 272	Bill Amount : 149810.78	Bill Date : 28/03/2023	Date of Payment : 25/08/1927
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	10097.57
Bill No. : 272	Bill Amount : 149810.78	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	16.27	71718.16
Bill No. : 272	Bill Amount : 149810.78	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	199504	0.38	75811.52
Bill No. : 984	Bill Amount : 4285.71	Bill Date : 28/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 984	Bill Amount : 4285.71	Bill Date : 28/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 984	Bill Amount : 4285.71	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71

Work Code : GRAM BHALAHI WARD 13 ME VRIJAN RAY KE GHAR SE KAMAL RAY KE GHAR TAK SADAK MITTI EVM SOLING PCC(0514007013/RC/20607012)
Bill No. : 266	Bill Amount : 67367.47	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	9.11	918.29
Bill No. : 266	Bill Amount : 67367.47	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	23	1537.32
Bill No. : 266	Bill Amount : 67367.47	Bill Date : 05/03/2023	Date of Payment : 05/12/1907
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2894
Bill No. : 266	Bill Amount : 67367.47	Bill Date : 05/03/2023	Date of Payment : 25/02/1911
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	4072.67
Bill No. : 266	Bill Amount : 67367.47	Bill Date : 05/03/2023	Date of Payment : 25/02/1911
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	4072.67
Bill No. : 266	Bill Amount : 67367.47	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	6.5	28652
Bill No. : 266	Bill Amount : 67367.47	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	92974	0.39	36259.86
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 29/07/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	209.91
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 29/07/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	209.91
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	1	350
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1	800
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	4.5	2285.6
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	3085	1	3085
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 14/07/1910
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3846
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	2322	4922.64
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.38	13.72	6110.61
Bill No. : 267	Bill Amount : 67257.61	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	92044	0.54	49703.76
Bill No. : 737	Bill Amount : 38871.18	Bill Date : 05/03/2023	Date of Payment : 24/03/1902
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	812.4
Bill No. : 737	Bill Amount : 38871.18	Bill Date : 05/03/2023	Date of Payment : 24/03/1902
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	812.4
Bill No. : 737	Bill Amount : 38871.18	Bill Date : 05/03/2023	Date of Payment : 29/10/1909
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3588
Bill No. : 737	Bill Amount : 38871.18	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	91074	0.07	6375.18
Bill No. : 737	Bill Amount : 38871.18	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	6770	32496
Bill No. : 980	Bill Amount : 4285.71	Bill Date : 05/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 980	Bill Amount : 4285.71	Bill Date : 05/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 980	Bill Amount : 4285.71	Bill Date : 05/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71

Work Code : GRAM BHALAHI WARD 12 ME MUKHAY PATH SE TEJAN KE GHAR TAK SADAK MITTI SOLING PCC(0514007013/RC/20607014)
Bill No. : 264	Bill Amount : 93669.39	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	12.57	1267.06
Bill No. : 264	Bill Amount : 93669.39	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	33.34	2228.45
Bill No. : 264	Bill Amount : 93669.39	Bill Date : 08/03/2023	Date of Payment : 01/05/1911
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4137
Bill No. : 264	Bill Amount : 93669.39	Bill Date : 08/03/2023	Date of Payment : 13/06/1915
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5641.47
Bill No. : 264	Bill Amount : 93669.39	Bill Date : 08/03/2023	Date of Payment : 13/06/1915
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5641.47
Bill No. : 264	Bill Amount : 93669.39	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	9	39672
Bill No. : 264	Bill Amount : 93669.39	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	129492	0.39	50501.88
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 17/10/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	289.45
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 17/10/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	289.45
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	2	700
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	2	1600
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.61	6.21	3152.26
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 10/07/1914
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5303
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	6694	1	6694
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	18.92	8426.21
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	4184	8870.08
Bill No. : 265	Bill Amount : 97993.81	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	129342	0.53	68551.26
Bill No. : 736	Bill Amount : 56320.44	Bill Date : 08/03/2023	Date of Payment : 24/03/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1177.2
Bill No. : 736	Bill Amount : 56320.44	Bill Date : 08/03/2023	Date of Payment : 24/03/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1177.2
Bill No. : 736	Bill Amount : 56320.44	Bill Date : 08/03/2023	Date of Payment : 28/03/1914
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5199
Bill No. : 736	Bill Amount : 56320.44	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	131892	0.07	9232.44
Bill No. : 736	Bill Amount : 56320.44	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	9810	47088
Bill No. : 981	Bill Amount : 4285.71	Bill Date : 08/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 981	Bill Amount : 4285.71	Bill Date : 08/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 981	Bill Amount : 4285.71	Bill Date : 08/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71

Work Code : ग्राम हरपुर भलहा वार्ड 15 में मुख्य पथ रामबली पासवान के घर से मनोज पासवान के घर तक सरक में मिट्टी सो(0514007013/RC/20607577)
Bill No. : 268	Bill Amount : 101436.47	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	13.57	1367.86
Bill No. : 268	Bill Amount : 101436.47	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	36.32	2427.63
Bill No. : 268	Bill Amount : 101436.47	Bill Date : 28/03/2023	Date of Payment : 22/04/1912
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4494
Bill No. : 268	Bill Amount : 101436.47	Bill Date : 28/03/2023	Date of Payment : 01/10/1916
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6117.98
Bill No. : 268	Bill Amount : 101436.47	Bill Date : 28/03/2023	Date of Payment : 01/10/1916
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6117.98
Bill No. : 268	Bill Amount : 101436.47	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	9.76	43022.08
Bill No. : 268	Bill Amount : 101436.47	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	176190	0.31	54618.9
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 09/11/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	312.77
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 09/11/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	312.77
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	2	700
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	2	1600
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	6.71	3408.08
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	2373	5030.76
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 10/09/1915
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5730
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	6599	1	6599
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI 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	20.44	9103.16
Bill No. : 269	Bill Amount : 100379.5	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	171950	0.43	73938.5
Bill No. : 701	Bill Amount : 61272.6	Bill Date : 28/03/2023	Date of Payment : 05/07/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1280.64
Bill No. : 701	Bill Amount : 61272.6	Bill Date : 28/03/2023	Date of Payment : 05/07/1903
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1280.64
Bill No. : 701	Bill Amount : 61272.6	Bill Date : 28/03/2023	Date of Payment : 28/06/1915
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5656
Bill No. : 701	Bill Amount : 61272.6	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	167450	0.06	10047
Bill No. : 701	Bill Amount : 61272.6	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	10672	51225.6
Bill No. : 979	Bill Amount : 4285.71	Bill Date : 28/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 979	Bill Amount : 4285.71	Bill Date : 28/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 979	Bill Amount : 4285.71	Bill Date : 28/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71

Work Code : ग्राम भलही वार्ड न० 12 में रामह्रदय राय के खेत के सामने पुलिया निर्माण कार्य(0514007013/RC/20609605)
Bill No. : 127	Bill Amount : 218853.67	Bill Date : 20/03/2023	Date of Payment :
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1936
Bill No. : 127	Bill Amount : 218853.67	Bill Date : 20/03/2023	Date of Payment :
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1936
Bill No. : 127	Bill Amount : 218853.67	Bill Date : 20/03/2023	Date of Payment : 15/12/1907
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2904
Bill No. : 127	Bill Amount : 218853.67	Bill Date : 20/03/2023	Date of Payment : 15/12/1907
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2904
Bill No. : 127	Bill Amount : 218853.67	Bill Date : 20/03/2023	Date of Payment : 16/07/1958
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	21380
Bill No. : 127	Bill Amount : 218853.67	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	194259	0.13	25253.67
Bill No. : 127	Bill Amount : 218853.67	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	40000	193600
Bill No. : 1692	Bill Amount : 4285.71	Bill Date : 20/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1692	Bill Amount : 4285.71	Bill Date : 20/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1692	Bill Amount : 4285.71	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71
Bill No. : 304	Bill Amount : 225622.416	Bill Date : 20/03/2023	Date of Payment :
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	940.3
Bill No. : 304	Bill Amount : 225622.416	Bill Date : 20/03/2023	Date of Payment :
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	940.3
Bill No. : 304	Bill Amount : 225622.416	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	40.4	2700.336
Bill No. : 304	Bill Amount : 225622.416	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	41.1	4142.88
Bill No. : 304	Bill Amount : 225622.416	Bill Date : 20/03/2023	Date of Payment : 19/05/1919
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	7077.62
Bill No. : 304	Bill Amount : 225622.416	Bill Date : 20/03/2023	Date of Payment : 19/05/1919
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	7077.62
Bill No. : 304	Bill Amount : 225622.416	Bill Date : 20/03/2023	Date of Payment : 14/04/1920
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	7408
Bill No. : 304	Bill Amount : 225622.416	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2409-TMTC 500 12 MM	54492	1.6	87187.2
Bill No. : 304	Bill Amount : 225622.416	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	274150	0.48	131592
Bill No. : 311	Bill Amount : 161070.83	Bill Date : 20/03/2023	Date of Payment : 16/03/1901
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	439.67
Bill No. : 311	Bill Amount : 161070.83	Bill Date : 20/03/2023	Date of Payment : 16/03/1901
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	439.67
Bill No. : 311	Bill Amount : 161070.83	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT 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	10.6	5383.85
Bill No. : 311	Bill Amount : 161070.83	Bill Date : 20/03/2023	Date of Payment : 20/12/1921
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	8023
Bill No. : 311	Bill Amount : 161070.83	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT 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	27.4	12202.86
Bill No. : 311	Bill Amount : 161070.83	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	40320	1	40320
Bill No. : 311	Bill Amount : 161070.83	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	286567	0.36	103164.12
Bill No. : 312	Bill Amount : 127309.49	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	15	690
Bill No. : 312	Bill Amount : 127309.49	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	3	1050
Bill No. : 312	Bill Amount : 127309.49	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT 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	3.12	2496
Bill No. : 312	Bill Amount : 127309.49	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	286567	0.03	8597.01
Bill No. : 312	Bill Amount : 127309.49	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	5344	11329.28
Bill No. : 312	Bill Amount : 127309.49	Bill Date : 20/03/2023	Date of Payment : 16/07/1939
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14440.61
Bill No. : 312	Bill Amount : 127309.49	Bill Date : 20/03/2023	Date of Payment : 16/07/1939
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14440.61
Bill No. : 312	Bill Amount : 127309.49	Bill Date : 20/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	23.4	103147.2

Work Code : ग्राम भलही वार्ड न० 12 में रामप्रसाद के खेत के सामने पुलिया निर्माण कार्य(0514007013/RC/20609606)
Bill No. : 120	Bill Amount : 217736.24	Bill Date : 25/03/2023	Date of Payment :
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1960.2
Bill No. : 120	Bill Amount : 217736.24	Bill Date : 25/03/2023	Date of Payment :
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1960.2
Bill No. : 120	Bill Amount : 217736.24	Bill Date : 25/03/2023	Date of Payment : 20/01/1908
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2940.3
Bill No. : 120	Bill Amount : 217736.24	Bill Date : 25/03/2023	Date of Payment : 20/01/1908
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2940.3
Bill No. : 120	Bill Amount : 217736.24	Bill Date : 25/03/2023	Date of Payment : 10/04/1959
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	21648
Bill No. : 120	Bill Amount : 217736.24	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	167048	0.13	21716.24
Bill No. : 120	Bill Amount : 217736.24	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : BANSI BRICKS		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	40500	196020
Bill No. : 1700	Bill Amount : 4285.71	Bill Date : 25/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 1700	Bill Amount : 4285.71	Bill Date : 25/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 1700	Bill Amount : 4285.71	Bill Date : 25/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71
Bill No. : 301	Bill Amount : 182998.33	Bill Date : 25/03/2023	Date of Payment : 21/06/1900
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	171.41
Bill No. : 301	Bill Amount : 182998.33	Bill Date : 25/03/2023	Date of Payment : 21/06/1900
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	171.41
Bill No. : 301	Bill Amount : 182998.33	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	40.6	2713.7
Bill No. : 301	Bill Amount : 182998.33	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	41.1	4142.88
Bill No. : 301	Bill Amount : 182998.33	Bill Date : 25/03/2023	Date of Payment : 01/05/1920
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	7425
Bill No. : 301	Bill Amount : 182998.33	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	40253	1	40253
Bill No. : 301	Bill Amount : 182998.33	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	289125	0.47	135888.75
Bill No. : 302	Bill Amount : 208106.87	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT 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	10.6	5383.85
Bill No. : 302	Bill Amount : 208106.87	Bill Date : 25/03/2023	Date of Payment : 25/12/1921
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	8028
Bill No. : 302	Bill Amount : 208106.87	Bill Date : 25/03/2023	Date of Payment : 09/09/1922
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	8286.52
Bill No. : 302	Bill Amount : 208106.87	Bill Date : 25/03/2023	Date of Payment : 09/09/1922
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	8286.52
Bill No. : 302	Bill Amount : 208106.87	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT 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	27.4	12202.86
Bill No. : 302	Bill Amount : 208106.87	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2409-TMTC 500 12 MM	54492	1.6	87187.2
Bill No. : 302	Bill Amount : 208106.87	Bill Date : 25/03/2023	Date of Payment : 25/03/2024
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	287036	0.36	103332.96
Bill No. : 303	Bill Amount : 126494.55	Bill Date : 25/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	3	1050
Bill No. : 303	Bill Amount : 126494.55	Bill Date : 25/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT 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	3	2400
Bill No. : 303	Bill Amount : 126494.55	Bill Date : 25/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	290125	0.03	8703.75
Bill No. : 303	Bill Amount : 126494.55	Bill Date : 25/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2409-TMTC 500 12 MM	2.12	5280	11193.6
Bill No. : 303	Bill Amount : 126494.55	Bill Date : 25/03/2023	Date of Payment : 16/07/1939
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14440.61
Bill No. : 303	Bill Amount : 126494.55	Bill Date : 25/03/2023	Date of Payment : 16/07/1939
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14440.61
Bill No. : 303	Bill Amount : 126494.55	Bill Date : 25/03/2023	Date of Payment : 10/07/2023
Vendor name : SUMIT TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	23.4	103147.2

Work Code : ग्राम भलही वार्ड न० 12 में राजदेव राय के घर से पर्दाथ राय के खेत तक सड़क में मिटटी सोलिंग एवं pcc कार(0514007013/RC/20609607)
Bill No. : 260	Bill Amount : 139202.05	Bill Date : 20/03/2023	Date of Payment : 01/09/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	243.26
Bill No. : 260	Bill Amount : 139202.05	Bill Date : 20/03/2023	Date of Payment : 01/09/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	243.26
Bill No. : 260	Bill Amount : 139202.05	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	34.6	3487.68
Bill No. : 260	Bill Amount : 139202.05	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	93.4	6242.86
Bill No. : 260	Bill Amount : 139202.05	Bill Date : 20/03/2023	Date of Payment : 31/07/1931
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	11533
Bill No. : 260	Bill Amount : 139202.05	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	349923	0.37	129471.51
Bill No. : 261	Bill Amount : 119674.89	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	330523	0.03	9915.69
Bill No. : 261	Bill Amount : 119674.89	Bill Date : 20/03/2023	Date of Payment : 27/01/1942
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	15366.29
Bill No. : 261	Bill Amount : 119674.89	Bill Date : 20/03/2023	Date of Payment : 27/01/1942
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	15366.29
Bill No. : 261	Bill Amount : 119674.89	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	24.9	109759.2
Bill No. : 262	Bill Amount : 219489.97	Bill Date : 20/03/2023	Date of Payment : 09/03/1902
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	797.77
Bill No. : 262	Bill Amount : 219489.97	Bill Date : 20/03/2023	Date of Payment : 09/03/1902
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	797.77
Bill No. : 262	Bill Amount : 219489.97	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI 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	17.1	8685.26
Bill No. : 262	Bill Amount : 219489.97	Bill Date : 20/03/2023	Date of Payment : 10/01/1940
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	14618
Bill No. : 262	Bill Amount : 219489.97	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI 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	52.15	23225.52
Bill No. : 262	Bill Amount : 219489.97	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	353923	0.53	187579.19
Bill No. : 273	Bill Amount : 59097	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	5.42	1897
Bill No. : 273	Bill Amount : 59097	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI 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	5	4000
Bill No. : 273	Bill Amount : 59097	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2	10100	20200
Bill No. : 273	Bill Amount : 59097	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	33000	1	33000
Bill No. : 713	Bill Amount : 4285.71	Bill Date : 20/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 713	Bill Amount : 4285.71	Bill Date : 20/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 713	Bill Amount : 4285.71	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71
Bill No. : 713	Bill Amount : 157787.93	Bill Date : 20/03/2023	Date of Payment : 06/02/1909
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3323.87
Bill No. : 713	Bill Amount : 157787.93	Bill Date : 20/03/2023	Date of Payment : 06/02/1909
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3323.87
Bill No. : 713	Bill Amount : 157787.93	Bill Date : 20/03/2023	Date of Payment : 15/12/1940
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	14958
Bill No. : 713	Bill Amount : 157787.93	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	354759	0.07	24833.13
Bill No. : 713	Bill Amount : 157787.93	Bill Date : 20/03/2023	Date of Payment : 26/03/2024
Vendor name : BANSI BRICKS		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	27470	132954.8

Work Code : ग्राम भलाहामें वार्ड 12 में राजा साह के खेत से राजनारायण साह के घर तक सोलिंग एवं पीसीसी कार्य(0514007013/RC/20612692)
Bill No. : 270	Bill Amount : 70812.3	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	9.44	951.55
Bill No. : 270	Bill Amount : 70812.3	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	25.94	1733.83
Bill No. : 270	Bill Amount : 70812.3	Bill Date : 28/03/2023	Date of Payment : 09/03/1908
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2989
Bill No. : 270	Bill Amount : 70812.3	Bill Date : 28/03/2023	Date of Payment : 29/08/1911
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	4257.38
Bill No. : 270	Bill Amount : 70812.3	Bill Date : 28/03/2023	Date of Payment : 29/08/1911
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	4257.38
Bill No. : 270	Bill Amount : 70812.3	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	6.79	29930.32
Bill No. : 270	Bill Amount : 70812.3	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	97940	0.39	38196.6
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 06/08/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	217.74
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 06/08/1900
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	217.74
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	1	350
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	1	800
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	4.67	2371.94
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 04/12/1910
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3989
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4532	1	4532
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	2269	4810.28
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI 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	14.23	6337.47
Bill No. : 271	Bill Amount : 70853.37	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : MAA KALI TRADERS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	97456	0.53	51651.68
Bill No. : 707	Bill Amount : 42819.4	Bill Date : 28/03/2023	Date of Payment : 14/06/1902
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	894.96
Bill No. : 707	Bill Amount : 42819.4	Bill Date : 28/03/2023	Date of Payment : 14/06/1902
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	894.96
Bill No. : 707	Bill Amount : 42819.4	Bill Date : 28/03/2023	Date of Payment : 29/10/1910
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3953
Bill No. : 707	Bill Amount : 42819.4	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	100300	0.07	7021
Bill No. : 707	Bill Amount : 42819.4	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : BANSI BRICKS		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	7458	35798.4
Bill No. : 969	Bill Amount : 4285.71	Bill Date : 28/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	107.14
Bill No. : 969	Bill Amount : 4285.71	Bill Date : 28/03/2023	Date of Payment : 18/04/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	107.14
Bill No. : 969	Bill Amount : 4285.71	Bill Date : 28/03/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4285.71	1	4285.71

Work Code : ग्राम गोधिया वार्ड न० 01में सुखसागर देवी पति राजेंद्र सिंह के निजी जमीन में पोखर निर्माण कार्य (0514007013/WC/20524126)
Bill No. : 963	Bill Amount : 2857.1	Bill Date : 29/01/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 963	Bill Amount : 2857.1	Bill Date : 29/01/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 963	Bill Amount : 2857.1	Bill Date : 29/01/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2857.1	1	2857.1

Work Code : ग्राम गोधिया में पूनम देवी पति रामप्रवेश सिंह के निजी जमीन में पोखर निर्माण कार्य (0514007013/WC/20524127)
Bill No. : 966	Bill Amount : 2857.1	Bill Date : 01/02/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	71.43
Bill No. : 966	Bill Amount : 2857.1	Bill Date : 01/02/2023	Date of Payment : 13/03/1900
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	71.43
Bill No. : 966	Bill Amount : 2857.1	Bill Date : 01/02/2023	Date of Payment : 10/07/2023
Vendor name : VAISHNAVI ENTERPRISES		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2857.1	1	2857.1
Total Cash payment (In Rupees)			9937304
Grand Total (In Rupees)			9937357.476

Expenditure on Material purchased in 2021-2022 but paid in 2022-2023
: Gram bhalahi ward no 12 me surendra ray s/o kali ray ke niji jamin me mavesi sed nirman karye(0514007/IF/20518266)
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	14	1	14
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	4.53	67.66	306.4998
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	329	1	329
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.74	488.37	361.3938
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	3.63	110.8	402.204
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 13/05/1902
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	862.86
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 13/05/1902
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	862.86
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	909	1	909
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	1079	1	1079
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	4012	1	4012
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	21	284.39	5972.19
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	8071	1	8071
Bill No. : 2944	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	11246	1	11246
Bill No. : 2945	: 2900	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2900	1	2900
Bill No. : 558	: 26197.974	Bill Date : 21/05/2021	Date of Payment : 27/07/1901
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	572.52
Bill No. : 558	: 26197.974	Bill Date : 21/05/2021	Date of Payment : 27/07/1901
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	572.52
Bill No. : 558	: 26197.974	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	3297	1	3297
Bill No. : 558	: 26197.974	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	12.19	527.1	6425.349
Bill No. : 558	: 26197.974	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	36.25	454.5	16475.625
: Gram bhalahi ward no 12 me jitendra ray s/o kali ray ke niji jamin me mavesi sed nirman karye(0514007/IF/20518268)
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	14	1	14
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	4.53	67.66	306.4998
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	329	1	329
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.74	488.37	361.3938
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	3.63	110.8	402.204
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 13/05/1902
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	862.86
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 13/05/1902
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	862.86
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	909	1	909
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	1079	1	1079
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	4012	1	4012
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	21	284.39	5972.19
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	8071	1	8071
Bill No. : 2942	: 32702.2876	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	11246	1	11246
Bill No. : 2943	: 2900	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2900	1	2900
Bill No. : 550	: 26196.974	Bill Date : 21/05/2021	Date of Payment : 27/07/1901
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	572.52
Bill No. : 550	: 26196.974	Bill Date : 21/05/2021	Date of Payment : 27/07/1901
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	572.52
Bill No. : 550	: 26196.974	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	3296	1	3296
Bill No. : 550	: 26196.974	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	12.19	527.1	6425.349
Bill No. : 550	: 26196.974	Bill Date : 21/05/2021	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	36.25	454.5	16475.625
: वार्ड न० 13 में वीरेन्द्र राय पिता विकाऊ राय के निजी जमीन में मवेशी सेड निर्माण कार्य (0514007013/IF/20645675)
Bill No. : 2929	: 2900	Bill Date : 31/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2900	1	2900
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	4	1	4
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0845-Roofing paint for iron sheets in red colour	73	1	73
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1207-G.I Limpet washer	75	1	75
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1208-Bitumen washer	107	1	107
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	0.34	518	176.12
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	1.01	454.99	459.5399
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	7.64	66.84	510.6576
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	711	1	711
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	7.79	100.8	785.232
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 21/08/1904
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1693
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	1748	1	1748
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	2052	1	2052
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 06/10/1909
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3565.18
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 06/10/1909
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3565.18
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	5350	1	5350
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	10180	1	10180
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	16143	1	16143
Bill No. : 2946	: 63164.5495	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	24790	1	24790
Bill No. : 575	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1215.11
Bill No. : 575	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1215.11
Bill No. : 575	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 27/08/1914
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5351
Bill No. : 575	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	7720	1	7720
Bill No. : 575	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	20.73	524	10862.52
Bill No. : 575	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	78.45	481.1	37742.295
: वार्ड न० 14 में शम्भू सिंह पिता हरेशवर सिंह के निजी जमीन में मवेशी सेड कार्य (0514007013/IF/20645676)
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	4	1	4
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0845-Roofing paint for iron sheets in red colour	73	1	73
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1208-Bitumen washer	75	1	75
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1207-G.I Limpet washer	107	1	107
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.34	518.79	176.3886
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.01	454.98	459.5298
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	7.64	66.84	510.6576
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	711	1	711
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	7.79	100.8	785.232
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 21/08/1904
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1693
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	1748	1	1748
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	2052	1	2052
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 06/10/1909
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3565.19
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 06/10/1909
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3565.19
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	5350	1	5350
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	10180	1	10180
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	16143	1	16143
Bill No. : 2780	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	24790	1	24790
Bill No. : 2930	: 2900	Bill Date : 31/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2900	1	2900
Bill No. : 572	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1215.11
Bill No. : 572	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1215.11
Bill No. : 572	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 27/08/1914
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5351
Bill No. : 572	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	7720	1	7720
Bill No. : 572	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	20.73	524	10862.52
Bill No. : 572	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	78.45	481.1	37742.295
: वार्ड न० 12 में रामाश्रय राय पिता मुनेश्वर राय के निजी जमीन में मवेशी सेड कार्य (0514007013/IF/20645680)
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	4	1	4
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0845-Roofing paint for iron sheets in red colour	73	1	73
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1207-G.I Limpet washer	75	1	75
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1208-Bitumen washer	107	1	107
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.34	518	176.12
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.01	454.98	459.5298
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	7.64	66.84	510.6576
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	711	1	711
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	7.79	100.8	785.232
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 21/08/1904
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1693
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	1748	1	1748
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	2052	1	2052
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 06/10/1909
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3565.18
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 06/10/1909
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3565.18
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	5350	1	5350
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	10180	1	10180
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	16143	1	16143
Bill No. : 2782	: 63167.5394	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	24793	1	24793
Bill No. : 2931	: 2900	Bill Date : 31/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2900	1	2900
Bill No. : 573	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1215.1
Bill No. : 573	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1215.1
Bill No. : 573	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 27/08/1914
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5351
Bill No. : 573	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	7720	1	7720
Bill No. : 573	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	20.73	524	10862.52
Bill No. : 573	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	78.45	481.1	37742.295
: वार्ड न० 12 में रामप्रसाद राय पिता मुनेश्वर राय के निजी जमीन में मवेशी सेड कार्य (0514007013/IF/20645684)
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	4	1	4
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0845-Roofing paint for iron sheets in red colour	73	1	73
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1207-G.I Limpet washer	75	1	75
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1208-Bitumen washer	107	1	107
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.34	518.79	176.3886
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1.01	454.98	459.5298
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	7.64	66.84	510.6576
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	711	1	711
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	7.79	100.8	785.232
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 21/08/1904
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1693
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	1748	1	1748
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	2052	1	2052
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 06/10/1909
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3565.19
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 06/10/1909
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3565.19
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	5350	1	5350
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	10180	1	10180
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	16143	1	16143
Bill No. : 2781	: 63164.808	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	24790	1	24790
Bill No. : 2932	: 2900	Bill Date : 31/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2900	1	2900
Bill No. : 574	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1215.1
Bill No. : 574	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 01/05/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1215.1
Bill No. : 574	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 27/08/1914
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5351
Bill No. : 574	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	7720	1	7720
Bill No. : 574	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	20.73	524	10862.52
Bill No. : 574	: 56324.815	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	78.45	481.1	37742.295
: ग्राम भलही में वार्ड न०12में सुरेन्द्र सिंह पिता रघुनाथ सिंह के निजी जमीन में मवेशी सेड कार्य (0514007013/IF/20653247)
Bill No. : 2928	: 2900	Bill Date : 31/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2900	1	2900
Bill No. : 303	: 2761	Bill Date : 30/03/2022	Date of Payment : 11/03/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	69.03
Bill No. : 303	: 2761	Bill Date : 30/03/2022	Date of Payment : 11/03/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	69.03
Bill No. : 303	: 2761	Bill Date : 30/03/2022	Date of Payment : 28/03/2024
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2761	1	2761
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	14	1	14
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	248	1	248
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	265	1	265
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2.63	100.8	265.104
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	4.53	66.84	302.7852
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	0.74	486.85	360.269
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	803	1	803
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 20/03/1902
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	808
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 02/12/1904
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1796.28
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 02/12/1904
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1796.28
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	4012	1	4012
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	1.05	4664	4897.2
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	8071	1	8071
Bill No. : 3407	: 28768.3582	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	9530	1	9530
Bill No. : 549	: 28450.466	Bill Date : 30/03/2022	Date of Payment : 28/08/1901
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	604.36
Bill No. : 549	: 28450.466	Bill Date : 30/03/2022	Date of Payment : 28/08/1901
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	604.36
Bill No. : 549	: 28450.466	Bill Date : 30/03/2022	Date of Payment : 21/03/1907
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2635
Bill No. : 549	: 28450.466	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	4276	1	4276
Bill No. : 549	: 28450.466	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	19.27	524	10097.48
Bill No. : 549	: 28450.466	Bill Date : 30/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	29.26	481.1	14076.986
: ग्राम भलही में प्राथमिक विधालय विन्द टोला पूर्वी के प्रगन में मिट्टी भराई (0514007013/LD/20351518)
Bill No. : 2920	: 4500	Bill Date : 12/02/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
: ग्राम भलाही में राजकीय मध्य विधालय के प्रगन में मिट्टी भराई कार्य (0514007013/LD/20351520)
Bill No. : 2919	: 4500	Bill Date : 02/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
: प्रा० वि० गाजीपुर उर्दू के प्रगन में मिट्टी भराई कार्य (0514007013/LD/20352207)
Bill No. : 2926	: 4500	Bill Date : 19/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
: ग्राम गोधिया वार्ड न० 01 में प्रा० वि० के प्रगन मिट्टी भराई कार्य (0514007013/LD/20352216)
Bill No. : 2918	: 4500	Bill Date : 20/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
: ग्राम गोधिया वार्ड न० 02 में प्रा० कन्या वि० के प्रगन में मिट्टी भराई कार्य (0514007013/LD/20352222)
Bill No. : 2927	: 4500	Bill Date : 07/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
: ग्राम भलाही बाजार टोला रा० प्रा० वि० भलहा भलाही उर्दू के प्रगन में मिट्टी भराई कार्य (0514007013/LD/20354699)
Bill No. : 2927	: 4500	Bill Date : 26/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
: ग्राम भलहा वार्ड न० 10 प्राथमिक विधालय के प्रगन में मिट्टी भराई कार्य (0514007013/LD/20358789)
Bill No. : 2925	: 4500	Bill Date : 28/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
: ग्राम भलाही में रामप्रसाद के घर से राम ह्रदय राय के खेत तक मिट्टी एवं सोलिंग कार्य (0514007013/RC/20520259)
Bill No. : 2921	: 4500	Bill Date : 03/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
Bill No. : 2938	: 2960.4716	Bill Date : 19/03/2022	Date of Payment : 15/01/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14.19
Bill No. : 2938	: 2960.4716	Bill Date : 19/03/2022	Date of Payment : 15/01/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14.19
Bill No. : 2938	: 2960.4716	Bill Date : 19/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	8.49	66.84	567.4716
Bill No. : 2938	: 2960.4716	Bill Date : 19/03/2022	Date of Payment : 11/01/1902
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	740
Bill No. : 2938	: 2960.4716	Bill Date : 19/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	2393	1	2393
Bill No. : 555	: 90280	Bill Date : 19/03/2022	Date of Payment : 20/05/1905
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1965
Bill No. : 555	: 90280	Bill Date : 19/03/2022	Date of Payment : 20/05/1905
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1965
Bill No. : 555	: 90280	Bill Date : 19/03/2022	Date of Payment : 23/07/1923
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	8603
Bill No. : 555	: 90280	Bill Date : 19/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	11680	1	11680
Bill No. : 555	: 90280	Bill Date : 19/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5240	15	78600
: ग्राम भलही में पूरण सिंह के घर से होकर हरेस्वर सिंह के घर तक सड़क में मिट्टी, सोलिंग एवं pcc कार्य (0514007013/RC/20522005)
Bill No. : 2923	: 4500	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
Bill No. : 2933	: 127966.6893	Bill Date : 09/03/2022	Date of Payment : 22/04/1901
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	476.47
Bill No. : 2933	: 127966.6893	Bill Date : 09/03/2022	Date of Payment : 22/04/1901
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	476.47
Bill No. : 2933	: 127966.6893	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	15.71	100.8	1583.568
Bill No. : 2933	: 127966.6893	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	40.11	66.84	2680.9524
Bill No. : 2933	: 127966.6893	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	7.77	518.79	4030.9983
Bill No. : 2933	: 127966.6893	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	23.66	454.91	10763.1706
Bill No. : 2933	: 127966.6893	Bill Date : 09/03/2022	Date of Payment : 14/01/1932
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	11700
Bill No. : 2933	: 127966.6893	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	108908	1	108908
Bill No. : 2939	: 56405.9904	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	3686	1	3686
Bill No. : 2939	: 56405.9904	Bill Date : 09/03/2022	Date of Payment : 17/03/1920
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	7380.8
Bill No. : 2939	: 56405.9904	Bill Date : 09/03/2022	Date of Payment : 17/03/1920
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	7380.8
Bill No. : 2939	: 56405.9904	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	1130.36	46.64	52719.9904
Bill No. : 560	: 51014.24	Bill Date : 09/03/2022	Date of Payment : 16/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1110.34
Bill No. : 560	: 51014.24	Bill Date : 09/03/2022	Date of Payment : 16/01/1903
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1110.34
Bill No. : 560	: 51014.24	Bill Date : 09/03/2022	Date of Payment : 24/04/1913
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4861
Bill No. : 560	: 51014.24	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	6600	1	6600
Bill No. : 560	: 51014.24	Bill Date : 09/03/2022	Date of Payment : 04/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	84.76	524	44414.24
: ग्राम भलाही न० 12में विराज साह के घर से मो० वेचन के जमीन तक सड़क में मिट्टी एवं सोलिंग कार्य (0514007013/RC/20528585)
Bill No. : 2922	: 4500	Bill Date : 31/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
Bill No. : 2940	: 1282.9712	Bill Date : 31/03/2022	Date of Payment : 07/01/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6.15
Bill No. : 2940	: 1282.9712	Bill Date : 31/03/2022	Date of Payment : 07/01/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6.15
Bill No. : 2940	: 1282.9712	Bill Date : 31/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	3.68	66.84	245.9712
Bill No. : 2940	: 1282.9712	Bill Date : 31/03/2022	Date of Payment : 16/11/1900
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	319
Bill No. : 2940	: 1282.9712	Bill Date : 31/03/2022	Date of Payment : 01/11/2022
Vendor name : NEW RAJ ADVERTISING LAGMA DUMRA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	1037	1	1037
Bill No. : 553	: 39122	Bill Date : 31/03/2022	Date of Payment : 02/05/1902
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	851.5
Bill No. : 553	: 39122	Bill Date : 31/03/2022	Date of Payment : 02/05/1902
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	851.5
Bill No. : 553	: 39122	Bill Date : 31/03/2022	Date of Payment : 17/03/1910
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3727
Bill No. : 553	: 39122	Bill Date : 31/03/2022	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	5062	1	5062
Bill No. : 553	: 39122	Bill Date : 31/03/2022	Date of Payment : 01/11/2022
Vendor name : BANSI BRICKS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	6.5	5240	34060
Total Cash payment (In Rupees)			1224169
Grand Total (In Rupees)			1224169

Grand Total (In Rupees)			11161526.476

Material Procured