BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Saturday, May 18, 2024

State:KERALA	District:ALAPPUZHA	Block:Champakulam	Panchayat:Champakulam
Material Procured

Work Code : വാർഡ് 13 നുട്രിഗാർഡൻ അംഗനവാടി no.42(1611004001/DP/320020)
Bill No. : 320020.1	Bill Amount : 8379	Bill Date : 03/08/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	114	8379
Bill No. : 320020.2	Bill Amount : 3195	Bill Date : 03/08/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 320020.3	Bill Amount : 200	Bill Date : 03/08/2022	Date of Payment : 30/03/2023
Vendor name : VIJAYAMMA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	2	200

Work Code : 2019-20 വാര്‍ഡ്-8 ചെമ്പടി ചക്കംങ്കരി പാടശേഖര ബണ്ട് സംരക്ഷണം(താഴെത്തുരുത്ത് കല്ലുകെട്ട്-1)(1611004001/FP/352868)
Bill No. : 3528681	Bill Amount : 81000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	81	81000
Bill No. : 3528682	Bill Amount : 190000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	100	190000
Bill No. : 3528683	Bill Amount : 29942	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2002	1	2002
Bill No. : 3528683	Bill Amount : 29942	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	1	2300
Bill No. : 3528683	Bill Amount : 29942	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	5	12000
Bill No. : 3528683	Bill Amount : 29942	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	1705	8	13640
Bill No. : 3528684	Bill Amount : 6549	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	6549	1	6549
Bill No. : 3528685	Bill Amount : 3274	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	3274	1	3274
Bill No. : 3528686	Bill Amount : 2950	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : Ward 8 reach 2-Edampadam manakary padashekara bund protection -Aarupara thod kalakettu-2(1611004001/FP/359660)
Bill No. : 359660	Bill Amount : 125000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1000	125	125000
Bill No. : 3596601	Bill Amount : 112500	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	900	125	112500
Bill No. : 35966012	Bill Amount : 2428.23	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	7833	0.31	2428.23
Bill No. : 35966013	Bill Amount : 3195	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3596603	Bill Amount : 49519	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	0.56	1344
Bill No. : 3596603	Bill Amount : 49519	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	1.71	3933
Bill No. : 3596603	Bill Amount : 49519	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	7.23	17352
Bill No. : 3596603	Bill Amount : 49519	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	26.89	26890
Bill No. : 3596604	Bill Amount : 9578	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	9578	1	9578
Bill No. : 3596605	Bill Amount : 3057	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	3057	1	3057
Bill No. : 3596607	Bill Amount : 1224.93	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.5	489.97	1224.93
Bill No. : 3596608	Bill Amount : 1840	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	0.8	1840
Bill No. : 3596609	Bill Amount : 624	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	0.26	624

Work Code : Ward 8 reach 1 Edampadam manankary padashekara bund protection-Aaruparathod kalkettu-1(1611004001/FP/359665)
Bill No. : 359665	Bill Amount : 121000	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1000	121	121000
Bill No. : 3596651	Bill Amount : 108900	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	900	121	108900
Bill No. : 3596652	Bill Amount : 72419	Bill Date : 26/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	719	1	719
Bill No. : 3596652	Bill Amount : 72419	Bill Date : 26/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	1	2300
Bill No. : 3596652	Bill Amount : 72419	Bill Date : 26/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	8	1500	12000
Bill No. : 3596652	Bill Amount : 72419	Bill Date : 26/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	6	14400
Bill No. : 3596652	Bill Amount : 72419	Bill Date : 26/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	43	43000
Bill No. : 3596653	Bill Amount : 9350	Bill Date : 26/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	3116	1	3116
Bill No. : 3596653	Bill Amount : 9350	Bill Date : 26/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	6234	1	6234
Bill No. : 3596654	Bill Amount : 3195	Bill Date : 26/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : Ward 12 reach 1-Kokkanam padashekara bund protection-Poothara thod kalkettu-1(1611004001/FP/359667)
Bill No. : 359667	Bill Amount : 38000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1000	38	38000
Bill No. : 3596671	Bill Amount : 108000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	108	108000
Bill No. : 3596672	Bill Amount : 97200	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	900	108	97200
Bill No. : 3596673	Bill Amount : 2872	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2872	1	2872
Bill No. : 3596674	Bill Amount : 931	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	931	1	931
Bill No. : 3596675	Bill Amount : 12000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	5	12000
Bill No. : 3596676	Bill Amount : 7600	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	950	8	7600
Bill No. : 3596677	Bill Amount : 2748	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	2748	1	2748
Bill No. : 3596678	Bill Amount : 5496	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	5496	1	5496
Bill No. : 3596679	Bill Amount : 2950	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : Ward 12 reach 2 Kokkanam padashekara bund protection -Pootharathod kalkettu-2(1611004001/FP/359668)
Bill No. : 3596681	Bill Amount : 108000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	108	108000
Bill No. : 3596682	Bill Amount : 97200	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	900	108	97200
Bill No. : 3596683	Bill Amount : 65818	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	1988	1	1988
Bill No. : 3596683	Bill Amount : 65818	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	1	2300
Bill No. : 3596683	Bill Amount : 65818	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	810	8	6480
Bill No. : 3596683	Bill Amount : 65818	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2410	5	12050
Bill No. : 3596683	Bill Amount : 65818	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1000	43	43000
Bill No. : 3596684	Bill Amount : 5587	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5587	1	5587
Bill No. : 3596685	Bill Amount : 2793	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : CHACKO JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	2793	1	2793
Bill No. : 3596686	Bill Amount : 3195	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : 2020-2021 Ward 13 Koyikkari Vadakke motor shed muthal Chambakkode kalkkette Stage 1(1611004001/FP/359852)
Bill No. : 359852.1	Bill Amount : 143950	Bill Date : 20/06/2022	Date of Payment : 02/09/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	830	1	830
Bill No. : 359852.1	Bill Amount : 143950	Bill Date : 20/06/2022	Date of Payment : 02/09/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	1	2300
Bill No. : 359852.1	Bill Amount : 143950	Bill Date : 20/06/2022	Date of Payment : 02/09/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	6	1620	9720
Bill No. : 359852.1	Bill Amount : 143950	Bill Date : 20/06/2022	Date of Payment : 02/09/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	69	131100
Bill No. : 359852.2	Bill Amount : 153000	Bill Date : 20/06/2022	Date of Payment : 02/09/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	1000	8	8000
Bill No. : 359852.2	Bill Amount : 153000	Bill Date : 20/06/2022	Date of Payment : 02/09/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	5	12000
Bill No. : 359852.2	Bill Amount : 153000	Bill Date : 20/06/2022	Date of Payment : 02/09/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	70	133000
Bill No. : 359852.3	Bill Amount : 9183	Bill Date : 20/06/2022	Date of Payment : 02/09/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2202-Stone aggregate below 40 mm nominal size	3061	1	3061
Bill No. : 359852.3	Bill Amount : 9183	Bill Date : 20/06/2022	Date of Payment : 02/09/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	6122	1	6122
Bill No. : 359852.4	Bill Amount : 3195	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : 2020-2021 Ward 13 Koyikkari Vadakke motor shed muthal Chambakkode kalkkette Stage 2(1611004001/FP/359854)
Bill No. : 359854.1	Bill Amount : 146999	Bill Date : 27/06/2022	Date of Payment : 12/08/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	719	1	719
Bill No. : 359854.1	Bill Amount : 146999	Bill Date : 27/06/2022	Date of Payment : 12/08/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	1	2300
Bill No. : 359854.1	Bill Amount : 146999	Bill Date : 27/06/2022	Date of Payment : 12/08/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	1610	12880
Bill No. : 359854.1	Bill Amount : 146999	Bill Date : 27/06/2022	Date of Payment : 12/08/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	69	131100
Bill No. : 359854.2	Bill Amount : 150100	Bill Date : 27/06/2022	Date of Payment : 12/08/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	1000	7	7000
Bill No. : 359854.2	Bill Amount : 150100	Bill Date : 27/06/2022	Date of Payment : 12/08/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	5	12000
Bill No. : 359854.2	Bill Amount : 150100	Bill Date : 27/06/2022	Date of Payment : 12/08/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	69	131100
Bill No. : 359854.3	Bill Amount : 9188	Bill Date : 27/06/2022	Date of Payment : 12/08/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	3062	1	3062
Bill No. : 359854.3	Bill Amount : 9188	Bill Date : 27/06/2022	Date of Payment : 12/08/2022
Vendor name : TOMY JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2202-Stone aggregate below 40 mm nominal size	6126	1	6126
Bill No. : 359854.4	Bill Amount : 3195	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : 2020-2021 Ward 4 Kottaram palam muthal pareyathra kalkkette stag 2(1611004001/FP/359857)
Bill No. : 359857	Bill Amount : 190000	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	100	190000
Bill No. : 3598571	Bill Amount : 51034	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	26.86	51034
Bill No. : 35985711	Bill Amount : 19	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	19	1	19
Bill No. : 35985712	Bill Amount : 34540	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	34.54	34540
Bill No. : 3598572	Bill Amount : 2323	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	1.01	2323
Bill No. : 3598573	Bill Amount : 792	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	0.33	792
Bill No. : 3598574	Bill Amount : 9888	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	4.12	9888
Bill No. : 3598575	Bill Amount : 7216	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	0.88	7216
Bill No. : 3598576	Bill Amount : 3195	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : 2020-2021 Ward 4 Kottaram palam muthal pariyathra kalkkette stage 1(1611004001/FP/360484)
Bill No. : 360484	Bill Amount : 190000	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	100	190000
Bill No. : 3604841	Bill Amount : 52269	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	27.51	52269
Bill No. : 36048412	Bill Amount : 35020	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	35.02	35020
Bill No. : 3604842	Bill Amount : 2484	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	1.08	2484
Bill No. : 3604843	Bill Amount : 840	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	0.35	840
Bill No. : 3604844	Bill Amount : 10920	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	4.55	10920
Bill No. : 3604845	Bill Amount : 11726	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	1.43	11726
Bill No. : 3604846	Bill Amount : 3195	Bill Date : 21/02/2023	Date of Payment : 10/11/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : 2020-2021 Ward 1 Panavely thode bund formation using coir geotextiles part 1(1611004001/FP/361237)
Bill No. : 361237	Bill Amount : 2950	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3612371	Bill Amount : 169050	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2300	169050
Bill No. : 3612372	Bill Amount : 2300	Bill Date : 11/11/2022	Date of Payment : 02/02/2023
Vendor name : MINI JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	23	2300

Work Code : 2020-2021 Ward 1 Panavely thode bund formation using coir geotextiles part 2(1611004001/FP/361238)
Bill No. : 361238	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3612381	Bill Amount : 154350	Bill Date : 17/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2100	154350
Bill No. : 3612382	Bill Amount : 1500	Bill Date : 11/11/2022	Date of Payment : 02/02/2023
Vendor name : MINI JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	15	1500

Work Code : 2020-2021 Ward 1 Panavely thode bund formation using coir geotextiles part 3(1611004001/FP/361240)
Bill No. : 361240	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3612401	Bill Amount : 142175.46	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1934.36	142175.46
Bill No. : 3612402	Bill Amount : 2000	Bill Date : 11/11/2022	Date of Payment : 02/02/2023
Vendor name : OMANA SISUPALAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : Ward 9 reach 5-600padasekhara bund protection using coir geotextiles(1611004001/FP/363156)
Bill No. : 363156	Bill Amount : 143325	Bill Date : 14/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1950	143325
Bill No. : 363156	Bill Amount : 2950	Bill Date : 14/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3631563	Bill Amount : 1300	Bill Date : 26/11/2022	Date of Payment : 02/02/2023
Vendor name : SREEDEVI A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	650	2	1300

Work Code : വാർഡ് 1 ചിറക്കുപുറം പാടശേക്ഷരത്തിന്റെ പുറം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം 1(1611004001/FP/365171)
Bill No. : 365171	Bill Amount : 2950	Bill Date : 17/10/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3651714	Bill Amount : 1200	Bill Date : 11/11/2022	Date of Payment : 25/03/2023
Vendor name : PREETHY SHIBU		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	2	1200

Work Code : വാർഡ് 4 മൂലപ്പള്ളിക്കാട്‌ പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 2(1611004001/FP/365404)
Bill No. : 365404.1	Bill Amount : 139911.135	Bill Date : 01/11/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	68.25	2049.98	139911.135
Bill No. : 365404.2	Bill Amount : 2950	Bill Date : 01/11/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 365404.3	Bill Amount : 2000	Bill Date : 01/11/2022	Date of Payment : 25/03/2023
Vendor name : SHYNI C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : വാർഡ്‌ 6-ഘട്ടം 1-പാട്ടത്തിവരമ്പിനേകം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368043)
Bill No. : 368043	Bill Amount : 1000	Bill Date : 27/12/2022	Date of Payment : 25/03/2023
Vendor name : LALITHA KRISHNAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	2	1000
Bill No. : 3680431	Bill Amount : 158207.28	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2152.48	158207.28
Bill No. : 3680431	Bill Amount : 2950	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ്‌ 6-ഘട്ടം 2-പാട്ടത്തി വരമ്പിനേകം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368044)
Bill No. : 368044	Bill Amount : 1200	Bill Date : 27/12/2022	Date of Payment : 30/03/2023
Vendor name : LALITHA KRISHNAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	2	1200
Bill No. : 3680441	Bill Amount : 2950	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3680442	Bill Amount : 158207.28	Bill Date : 27/12/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2152.48	158207.28

Work Code : വാർഡ്‌ 6-ഘട്ടം 1-ചെറുക്കോട്ടും മുന്നൂരും പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368045)
Bill No. : 368045	Bill Amount : 156702	Bill Date : 13/07/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	156702	1	156702
Bill No. : 3680451	Bill Amount : 1300	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : LALITHA KRISHNAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	650	2	1300
Bill No. : 3680452	Bill Amount : 3195	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ്‌ 8-ഘട്ടം 1-ഇടംപാടം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368052)
Bill No. : 368052	Bill Amount : 153687.03	Bill Date : 13/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2090.98	153687.03
Bill No. : 3680521	Bill Amount : 3195	Bill Date : 13/10/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3680523	Bill Amount : 1300	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : MOLLY TOMMY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	325	4	1300

Work Code : വാർഡ്‌ 8-ഘട്ടം 2-ഇടംപാടം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368053)
Bill No. : 368053	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3680531	Bill Amount : 153687.03	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2090.98	153687.03
Bill No. : 3680533	Bill Amount : 1300	Bill Date : 07/03/2023	Date of Payment : 19/06/2023
Vendor name : MOLLY TOMMY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	325	4	1300

Work Code : വാർഡ്‌ 9-ഘട്ടം 2- ഇടംപാടം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368054)
Bill No. : 368054	Bill Amount : 153687.03	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2090.98	153687.03
Bill No. : 368054	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3680543	Bill Amount : 1400	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : KAVITHA JAYAKUMAR		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	350	4	1400

Work Code : വാർഡ്‌ 9-ഘട്ടം 2-അരുനൂരും പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368055)
Bill No. : 368055	Bill Amount : 1296	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : SREEDEVI A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	2.16	1296
Bill No. : 3680551	Bill Amount : 2950	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3680552	Bill Amount : 159714.03	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2172.98	159714.03

Work Code : വാർഡ്‌ 9-ഘട്ടം 1-ചെമ്പടി ചക്കൻകരി പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368056)
Bill No. : 368056	Bill Amount : 1999.98	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : SREEDEVI A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 368056	Bill Amount : 2950	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3680562	Bill Amount : 159714.03	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2172.98	159714.03

Work Code : വാർഡ്‌ 9-ഘട്ടം 2-ചെമ്പടി ചക്കൻകരി പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368057)
Bill No. : 368057	Bill Amount : 1000	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : KAVITHA JAYAKUMAR		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	2	1000
Bill No. : 368057	Bill Amount : 2950	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3680571	Bill Amount : 154350	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2100	154350

Work Code : വാർഡ്2 പെരുമാനിക്കര വടക്കേ 900പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/368177)
Bill No. : 368177.1	Bill Amount : 165110	Bill Date : 13/07/2022	Date of Payment : 13/07/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	1	165110	165110
Bill No. : 368177.2	Bill Amount : 1400	Bill Date : 13/07/2022	Date of Payment : 13/07/2022
Vendor name : OMANA MANOHARAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400
Bill No. : 368177.3	Bill Amount : 2950	Bill Date : 13/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 5 ഇല്ലിമുറി തെക്കേത്തൊള്ളായിരം പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം1(1611004001/FP/368186)
Bill No. : 368186.1	Bill Amount : 167688.78	Bill Date : 06/03/2023	Date of Payment : 10/05/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2281.48	167688.78
Bill No. : 368186.2	Bill Amount : 2950	Bill Date : 19/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 368186.3	Bill Amount : 2200	Bill Date : 19/10/2022	Date of Payment : 25/03/2023
Vendor name : SINIMOL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	200	11	2200

Work Code : വാർഡ് 5 ഇല്ലിമുറി തെക്കേത്തൊള്ളായിരം പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം2(1611004001/FP/368187)
Bill No. : 368187.1	Bill Amount : 167402.865	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2277.59	167402.865
Bill No. : 368187.2	Bill Amount : 2950	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 368187.3	Bill Amount : 2200	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : OMANA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	275	8	2200

Work Code : വാർഡ് 10 കട്ടക്കുഴി പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം1(1611004001/FP/368188)
Bill No. : 368188.1	Bill Amount : 157084	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	157084	1	157084
Bill No. : 368188.2	Bill Amount : 2950	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 368188.3	Bill Amount : 1400	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : TINCYMOL BABU		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400

Work Code : വാർഡ് 11പടച്ചാൽ പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം1(1611004001/FP/368191)
Bill No. : 368191.2	Bill Amount : 3195	Bill Date : 14/10/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 368191.3	Bill Amount : 1400	Bill Date : 14/10/2022	Date of Payment : 02/02/2023
Vendor name : SINDHUAMMA MANOHARAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400

Work Code : വാർഡ്‌ 12-ഘട്ടം 1-അഞ്ഞൂറ്റും പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368570)
Bill No. : 368570	Bill Amount : 2950	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3685702	Bill Amount : 1200	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : SOLLY JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	2	1200
Bill No. : 3685703	Bill Amount : 146631.77	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1994.99	146631.77

Work Code : വാർഡ്‌ 12-ഘട്ടം 2-കൊക്കണം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368571)
Bill No. : 368571	Bill Amount : 1200	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	2	1200
Bill No. : 3685711	Bill Amount : 2950	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3685712	Bill Amount : 146631.765	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1994.99	146631.765

Work Code : വാർഡ്‌ 12-ഘട്ടം 2-അഞ്ഞൂറ്റും പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368572)
Bill No. : 3685723	Bill Amount : 2950	Bill Date : 29/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 2മൂലപൊങ്ങാബ്രാ പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം 1(1611004001/FP/375430)
Bill No. : 375430.1	Bill Amount : 81438	Bill Date : 14/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1108	81438
Bill No. : 375430.2	Bill Amount : 2950	Bill Date : 14/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 375430.3	Bill Amount : 1800	Bill Date : 14/10/2022	Date of Payment : 30/03/2023
Vendor name : MANJU SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	18	1800

Work Code : വാർഡ് 13 നാട്ടായം പാടശേഖരംബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/376241)
Bill No. : 376241.1	Bill Amount : 121275	Bill Date : 03/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1650	121275
Bill No. : 376241.2	Bill Amount : 3195	Bill Date : 03/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 376241.3	Bill Amount : 2000	Bill Date : 12/10/2022	Date of Payment : 02/02/2023
Vendor name : VIJAYAMMA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : വാർഡ് 13 കോയിക്കേരി പാടശേഖരംബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/376243)
Bill No. : 376243.1	Bill Amount : 128625	Bill Date : 21/09/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1750	128625
Bill No. : 376243.2	Bill Amount : 3195	Bill Date : 21/09/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 376243.3	Bill Amount : 2000	Bill Date : 21/09/2022	Date of Payment : 30/03/2023
Vendor name : UMAYAMMA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : വാർഡ് 10 ഗോവേന്ദ പാടശേഖരംബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/376244)
Bill No. : 376244.1	Bill Amount : 131735	Bill Date : 13/07/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	131735	1	131735
Bill No. : 376244.2	Bill Amount : 1900	Bill Date : 13/07/2022	Date of Payment : 25/03/2023
Vendor name : OMANA SOMARAJAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	19	1900
Bill No. : 376244.3	Bill Amount : 3195	Bill Date : 13/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 11 നാട്ടായം പാടശേഖരംബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/376245)
Bill No. : 376245.1	Bill Amount : 123111.765	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1674.99	123111.765
Bill No. : 376245.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 376245.3	Bill Amount : 2000	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : ASWATHY A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : വാർഡ് 3 ചേപ്പിലക്ക ശങ്കരമംഗലം പാടശേഖരംബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/376246)
Bill No. : 376246.1	Bill Amount : 105935	Bill Date : 14/07/2022	Date of Payment : 02/09/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	105935	1	105935
Bill No. : 376246.2	Bill Amount : 1400	Bill Date : 14/07/2022	Date of Payment : 02/09/2022
Vendor name : SUNITHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400
Bill No. : 376246.3	Bill Amount : 3195	Bill Date : 20/08/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ്4 മൂലപൊങ്ങാബ്ര പാടശേഖര തരിശുനിലം കൃഷിയാഗ്യമാക്കികയർ ഭൂവസ്ത്രംവിരിക്കൽ(1611004001/FP/376360)
Bill No. : 376360.1	Bill Amount : 47775	Bill Date : 30/09/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	650	47775
Bill No. : 376360.2	Bill Amount : 3195	Bill Date : 30/09/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 376360.3	Bill Amount : 800	Bill Date : 30/09/2022	Date of Payment : 25/03/2023
Vendor name : RADHAMMA ARAVIND		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	8	800

Work Code : വാർഡ്4 മൂലപൊങ്ങാബ്ര പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം 1(1611004001/FP/376814)
Bill No. : 376814.1	Bill Amount : 135387.735	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1842.01	135387.735
Bill No. : 376814.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 376814.3	Bill Amount : 2000	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : MINI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : വാർഡ് 10പടച്ചാൽ പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം1(1611004001/FP/376817)
Bill No. : 376817.1	Bill Amount : 132300	Bill Date : 07/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1800	132300
Bill No. : 376817.2	Bill Amount : 3195	Bill Date : 07/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 376817.3	Bill Amount : 1800	Bill Date : 07/10/2022	Date of Payment : 25/03/2023
Vendor name : TINCYMOL BABU		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	18	1800

Work Code : വാർഡ് 2 പെരുമാനിക്കര വടക്കേ 900പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം 1(1611004001/FP/376819)
Bill No. : 376819.1	Bill Amount : 125685	Bill Date : 21/09/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1710	125685
Bill No. : 376819.2	Bill Amount : 3195	Bill Date : 21/09/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 376819.3	Bill Amount : 1700	Bill Date : 21/09/2022	Date of Payment : 25/03/2023
Vendor name : OMANA MANOHARAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	17	1700

Work Code : വാർഡ്‌ 5 ഏഴുകാട് പാടശേഖരം അകം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം1 (1611004001/FP/377104)
Bill No. : 377104	Bill Amount : 124912.515	Bill Date : 12/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1699.49	124912.515
Bill No. : 377104.2	Bill Amount : 3195	Bill Date : 06/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377104.3	Bill Amount : 2000	Bill Date : 06/10/2022	Date of Payment : 25/03/2023
Vendor name : Sheela		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : വാർഡ്‌ 13 കോയിക്കേരി പാടശേഖരം പുറം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം2 (1611004001/FP/377105)
Bill No. : 377105.1	Bill Amount : 154019	Bill Date : 12/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	72.5	2124.4	154019
Bill No. : 377105.2	Bill Amount : 3195	Bill Date : 03/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377105.3	Bill Amount : 2100	Bill Date : 03/10/2022	Date of Payment : 25/03/2023
Vendor name : RAJI PRADEEP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	21	2100

Work Code : വാർഡ് 13 നാട്ടായം പാടശേഖരം പുറം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം 1(1611004001/FP/377110)
Bill No. : 377110.1	Bill Amount : 153615	Bill Date : 20/02/2023	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2090	153615
Bill No. : 377110.2	Bill Amount : 3195	Bill Date : 20/02/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 9 600 ഉം പാടശേഖര ബണ്ട് കയർ ഭൂവസ്ത്ര സംരക്ഷണം ഘട്ടം 1(1611004001/FP/377543)
Bill No. : 377543	Bill Amount : 112161	Bill Date : 13/07/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	112161	1	112161
Bill No. : 3775433	Bill Amount : 2400	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : KAVITHA JAYAKUMAR		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	4	2400
Bill No. : 3775434	Bill Amount : 3195	Bill Date : 28/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 4 മൂലപൊങ്ങാബ്ര പാടശേഖരംഅകംബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 3(1611004001/FP/377557)
Bill No. : 377557.1	Bill Amount : 134415.33	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1828.78	134415.33
Bill No. : 377557.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377557.3	Bill Amount : 1900	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : MINI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	19	1900

Work Code : വാർഡ് 4 മൂലപൊങ്ങാബ്ര പാടശേഖരംഅകംബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 2(1611004001/FP/377558)
Bill No. : 377558.1	Bill Amount : 132300	Bill Date : 30/09/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1800	132300
Bill No. : 377558.2	Bill Amount : 3195	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377558.3	Bill Amount : 1800	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : RADHAMMA ARAVIND		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	18	1800

Work Code : വാർഡ് 13 കോയിക്കേരി പാടശേഖരംഅകംബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/377559)
Bill No. : 377559.1	Bill Amount : 128625	Bill Date : 30/09/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1750	128625
Bill No. : 377559.2	Bill Amount : 3195	Bill Date : 30/09/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377559.3	Bill Amount : 2000	Bill Date : 30/09/2022	Date of Payment : 25/03/2023
Vendor name : PRASANNA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : വാർഡ് 5 മണിമലക്കാട് പാടശേഖരംഅകംബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/377561)
Bill No. : 377561.1	Bill Amount : 3195	Bill Date : 14/09/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377561.2	Bill Amount : 2000	Bill Date : 14/09/2022	Date of Payment : 25/03/2023
Vendor name : OMANA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000
Bill No. : 377561.3	Bill Amount : 123699.765	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1682.99	123699.765

Work Code : വാർഡ് 5ഏഴുകാട് പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 2(1611004001/FP/377632)
Bill No. : 377632.1	Bill Amount : 136341.765	Bill Date : 07/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1854.99	136341.765
Bill No. : 377632.2	Bill Amount : 3195	Bill Date : 07/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377632.3	Bill Amount : 2000	Bill Date : 07/10/2022	Date of Payment : 25/03/2023
Vendor name : OMANA SATHYAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : വാർഡ് 4ഏഴുകാട് പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം1(1611004001/FP/377633)
Bill No. : 377633.1	Bill Amount : 128625	Bill Date : 01/11/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1750	128625
Bill No. : 377633.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377633.3	Bill Amount : 1800	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : SHYNI C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	18	1800

Work Code : വാർഡ്11പടച്ചാൽ പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം1(1611004001/FP/377634)
Bill No. : 377634.1	Bill Amount : 121275	Bill Date : 20/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1650	121275
Bill No. : 377634.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377634.3	Bill Amount : 1900	Bill Date : 20/10/2022	Date of Payment : 30/03/2023
Vendor name : SINDHUAMMA MANOHARAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	19	1900

Work Code : വാർഡ് 3 ചേപ്പിലക്കസങ്കരമഗലം പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 2 (1611004001/FP/377636)
Bill No. : 377636.1	Bill Amount : 105934.815	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1441.29	105934.815
Bill No. : 377636.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 377636.3	Bill Amount : 1400	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : LALITHAMMA NARAYANAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400

Work Code : വാർഡ് 12 കൊക്കണം പാടശേഖര ബണ്ട് കയർ ഭൂവസ്ത്ര സംരക്ഷണം ഘട്ടം 3(1611004001/FP/378115)
Bill No. : 378115	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3781151	Bill Amount : 127743	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1738	127743
Bill No. : 3781152	Bill Amount : 1600	Bill Date : 25/12/2022	Date of Payment : 19/06/2023
Vendor name : SUMA JAYAPRAKASH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	400	4	1600

Work Code : വാർഡ് 12 കൊക്കണം പാടശേഖര ബണ്ട് കയർ ഭൂവസ്ത്ര സംരക്ഷണം ഘട്ടം 4(1611004001/FP/378122)
Bill No. : 378122	Bill Amount : 128404	Bill Date : 13/07/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	128404	1	128404
Bill No. : 3781222	Bill Amount : 3195	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3781223	Bill Amount : 1500	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : SOLLY JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	3	1500

Work Code : വാർഡ് 3 ഈഴപ്പാടി പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/378219)
Bill No. : 378219.1	Bill Amount : 133402	Bill Date : 13/07/2022	Date of Payment : 13/07/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	133402	1	133402
Bill No. : 378219.2	Bill Amount : 1800	Bill Date : 13/07/2022	Date of Payment : 13/07/2022
Vendor name : SUNITHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	18	1800
Bill No. : 378219.3	Bill Amount : 3195	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 3 ഈഴപ്പാടി പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 2(1611004001/FP/378220)
Bill No. : 378220.1	Bill Amount : 133401.765	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1814.99	133401.765
Bill No. : 378220.2	Bill Amount : 3195	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378220.3	Bill Amount : 1800	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : LALITHAMMA NARAYANAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	18	1800

Work Code : വാർഡ് 12 കൊക്കണം പാടശേഖര ബണ്ട് കയർ ഭൂവസ്ത്ര സംരക്ഷണം ഘട്ടം 5(1611004001/FP/378316)
Bill No. : 378316	Bill Amount : 1900	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : SUMA JAYAPRAKASH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	475	4	1900
Bill No. : 378316	Bill Amount : 143103.765	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1946.99	143103.765
Bill No. : 378316	Bill Amount : 3000	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3000	1	3000

Work Code : വാർഡ് 1 ചിറകുപുറം പാടശേഖര ബണ്ട് കയർ ഭൂവസ്ത്ര സംരക്ഷണം ഘട്ടം 2(1611004001/FP/378317)
Bill No. : 378317	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3783171	Bill Amount : 133401.03	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1814.98	133401.03
Bill No. : 3783172	Bill Amount : 1600	Bill Date : 25/12/2022	Date of Payment : 19/06/2023
Vendor name : BIJI SHAJI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	400	4	1600

Work Code : വാർഡ് 6 ഉന്തംവേലി പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രസംരക്ഷണം ഘട്ടം 1(1611004001/FP/378625)
Bill No. : 378625	Bill Amount : 3195	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3786251	Bill Amount : 139944	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1904	139944
Bill No. : 3786252	Bill Amount : 1800	Bill Date : 30/03/2023	Date of Payment : 30/03/2023
Vendor name : LALITHA KRISHNAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800

Work Code : വാർഡ് 5 മണിമലക്കാട് പാടശേഖരം( മോട്ടോർ ഷെഡ് മുതൽ ചിറത്തറ വരെ )പുറം ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/378798)
Bill No. : 378798.1	Bill Amount : 132300	Bill Date : 14/09/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1800	132300
Bill No. : 378798.2	Bill Amount : 3195	Bill Date : 14/09/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378798.3	Bill Amount : 1800	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : OMANA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800

Work Code : വാർഡ് 5 ഏഴുകാട് പാടശേഖരം(ഏഴുകാട്പാലം മുതൽ കൊച്ചുപള്ളി വരെ )പുറം ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/378800)
Bill No. : 378800.1	Bill Amount : 160781	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	160781	1	160781
Bill No. : 378800.2	Bill Amount : 3195	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378800.3	Bill Amount : 1999.98	Bill Date : 20/10/2022	Date of Payment : 02/02/2023
Vendor name : Sheela		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 6-പാ ട്ടത്തി വരമ്പിനകം പാടാശേഖര ബണ്ട് കയറുഭൂവസ്ത്രം സംരക്ഷണം -ഇരുപതി നാലിൽ പാലം -ആശ്രമം വരെ (1611004001/FP/378897)
Bill No. : 378897	Bill Amount : 2000	Bill Date : 26/12/2022	Date of Payment : 25/03/2023
Vendor name : LALITHA KRISHNAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	4	2000
Bill No. : 3788972	Bill Amount : 3195	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3788973	Bill Amount : 165741.03	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2254.98	165741.03

Work Code : വാർഡ് 10 ഗോവേന്ദ പാടശേഖരം 50 ഇൽ ചിറ മുതൽ കൂലിപ്പുരക്കൽ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/378936)
Bill No. : 378936	Bill Amount : 3195	Bill Date : 27/09/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378936.1	Bill Amount : 1999.98	Bill Date : 14/10/2022	Date of Payment : 30/03/2023
Vendor name : OMANA SOMARAJAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 10 പടച്ചാൽ പാടശേഖരം പുന്നശ്ശേരി മുതൽ വില്കലിങ്ടൺ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/378938)
Bill No. : 378938.1	Bill Amount : 145346	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	145346	1	145346
Bill No. : 378938.2	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378938.3	Bill Amount : 2000	Bill Date : 22/08/2022	Date of Payment : 02/09/2022
Vendor name : TINCYMOL BABU		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	20	2000

Work Code : വാർഡ് 11 പടച്ചാൽ പാടശേഖരം 110 ൽ മുതൽ മഠത്തിൽ വരെ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/378939)
Bill No. : 378939.1	Bill Amount : 121275	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1650	121275
Bill No. : 378939.2	Bill Amount : 3195	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378939.3	Bill Amount : 1300	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : SINDHUAMMA MANOHARAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	650	2	1300

Work Code : വാർഡ് 11 നാട്ടയം പാടശേഖരം ഏഴരച്ചിറ മുതൽകുരിശടി വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/378942)
Bill No. : 378942.1	Bill Amount : 124950	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1700	124950
Bill No. : 378942.2	Bill Amount : 3195	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378942.3	Bill Amount : 1899.99	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : ASWATHY A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99

Work Code : വാർഡ് 13 കോയിക്കരി പാടശേഖരം തെക്കേച്ചിറ മുതൽ 60ൽ മൂല വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/378946)
Bill No. : 378946.1	Bill Amount : 154717	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	154717	1	154717
Bill No. : 378946.2	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378946.3	Bill Amount : 2100	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANNA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	21	2100

Work Code : വാർഡ് 13 കോയിക്കരി പാടശേഖരം 90 ൽ ചിറ മുതൽ 25ൽ മൂല വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/378951)
Bill No. : 378951.1	Bill Amount : 145345.515	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1977.49	145345.515
Bill No. : 378951.2	Bill Amount : 3195	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378951.3	Bill Amount : 1999.98	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ASHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 13 നാട്ടയം പാടശേഖരം അത്തിപ്പറമ്പ് മുതൽ പാലത്തറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/378956)
Bill No. : 378956.1	Bill Amount : 143691.77	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1954.99	143691.77
Bill No. : 378956.2	Bill Amount : 3195	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378956.3	Bill Amount : 1899.99	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : VIJAYAMMA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99

Work Code : വാർഡ് 13 നാട്ടയം പാടശേഖരം പനവേലി പാലം മുതൽ മുക്കിരുത്തി വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/378962)
Bill No. : 378962.1	Bill Amount : 176400	Bill Date : 23/01/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2400	176400
Bill No. : 378962.2	Bill Amount : 3195	Bill Date : 23/01/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 4 ഏഴുകാട് പാടശേഖരം മുടന്തഞ്ജലി മുതൽ അറ്റത്തിൽ ചിറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/378963)
Bill No. : 378963.1	Bill Amount : 89670	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1220	89670
Bill No. : 378963.2	Bill Amount : 3195	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378963.3	Bill Amount : 1200	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : SHYNI C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	2	1200

Work Code : വാർഡ് 5 ഏഴുകാട് പാടശേഖരം മാട്ടകത്തുചിറ മുതൽ ഏഴുകാട് പാലം വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/378971)
Bill No. : 378971.1	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378971.2	Bill Amount : 2100	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : OMANA SATHYAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	21	2100
Bill No. : 378971.3	Bill Amount : 160781	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	160781	1	160781

Work Code : വാർഡ് 12 -കൊക്കണം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സം രക്ഷണം -വിൻസെന്റ് വില്ല മുതൽ ഓണമ്പള്ളി വരെ (1611004001/FP/378974)
Bill No. : 378974	Bill Amount : 2000	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	4	2000
Bill No. : 3789741	Bill Amount : 3195	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3789742	Bill Amount : 169050	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2300	169050

Work Code : വാർഡ് 9 -അറുനൂറും പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സം രക്ഷണം -ചേലക്കാപ്പള്ളി മുതൽ മുണ്ടയ്ക്കൽ ചിറ വരെ(1611004001/FP/378975)
Bill No. : 378975	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3789751	Bill Amount : 169050	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2300	169050
Bill No. : 3789753	Bill Amount : 2700	Bill Date : 20/12/2022	Date of Payment : 19/06/2023
Vendor name : KAVITHA JAYAKUMAR		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	675	4	2700

Work Code : വാർഡ് 8 -ചെമ്പടി ചക്കൻകരി പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സംരക്ഷണം -ആലിക്കന്തറ -കുന്നത്തേരി വളവ് (1611004001/FP/378976)
Bill No. : 378976	Bill Amount : 3195	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3789761	Bill Amount : 176400	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2400	176400
Bill No. : 3789762	Bill Amount : 2200	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : MOLLY TOMMY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	550	4	2200

Work Code : വാർഡ് 8 -ചെമ്പടി ചക്കൻകരി പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സം രക്ഷണം - കുന്നത്തേരി വളവ് മുതൽ കളീക്(1611004001/FP/378979)
Bill No. : 378979	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3789791	Bill Amount : 171990	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2340	171990
Bill No. : 3789794	Bill Amount : 1900	Bill Date : 28/03/2023	Date of Payment : 19/06/2023
Vendor name : MOLLY TOMMY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	475	4	1900

Work Code : വാർഡ് 8 -ചെമ്പടി ചക്കൻകരി പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സം രക്ഷണം - താഴെത്തുരുത് മുതൽ അൻപതിൽചിറ (1611004001/FP/378980)
Bill No. : 378980	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3789802	Bill Amount : 1999.98	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : MOLLY TOMMY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3789802	Bill Amount : 180810	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2460	180810

Work Code : വാർഡ് 13 കോയിക്കേരി പാടശേഖരം തെക്കേപുര മുതൽ കുഴുവടി വരെ അകം ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/378984)
Bill No. : 378984.1	Bill Amount : 140385	Bill Date : 09/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1910	140385
Bill No. : 378984.2	Bill Amount : 3195	Bill Date : 09/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 378984.3	Bill Amount : 1899.99	Bill Date : 09/03/2023	Date of Payment : 30/03/2023
Vendor name : RAJI PRADEEP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99

Work Code : വാർഡ് 7 -പുല്ലങ്ങടി പടിഞ്ഞാറുവശം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സംരക്ഷണം -കൊച്ചുപറമ്പ് മുതൽ വേലശ്ശേര(1611004001/FP/378992)
Bill No. : 378992	Bill Amount : 3195	Bill Date : 15/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3789921	Bill Amount : 165741.03	Bill Date : 15/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2254.98	165741.03
Bill No. : 3789922	Bill Amount : 1900	Bill Date : 25/12/2022	Date of Payment : 10/05/2023
Vendor name : REMA SWAMI DAS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	475	4	1900

Work Code : വാർഡ് 7 -വേഴക്കുഴി മുക്കം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സംരക്ഷണം - പത്തിൽ മുതൽ തൈപറമ്പ് വരെ (1611004001/FP/378993)
Bill No. : 378993	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3789932	Bill Amount : 165741.03	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2254.98	165741.03
Bill No. : 3789933	Bill Amount : 1900	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : MARIYAMMA SCARIA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	475	4	1900

Work Code : വാർഡ് 7 -കുറുപ്പന്തുരുത് പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സംരക്ഷണം - പത്മവിലാസം മുതൽ കാരാപ്പുഴ വരെ (1611004001/FP/378995)
Bill No. : 378995	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3789952	Bill Amount : 165741.03	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2254.98	165741.03
Bill No. : 3789954	Bill Amount : 1999.29	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : ASHADEVI K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.43	3	1999.29

Work Code : വാർഡ്‌ 1-ചിറക്കുപുറം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം -ദേവസം കളം മുട്ട് -അഞ്ചിൽ വരെ (1611004001/FP/379148)
Bill No. : 379148	Bill Amount : 3195	Bill Date : 15/10/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3791481	Bill Amount : 131859	Bill Date : 15/10/2022	Date of Payment : 21/12/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1794	131859
Bill No. : 3791484	Bill Amount : 1400	Bill Date : 11/11/2022	Date of Payment : 02/02/2023
Vendor name : PREETHY SHIBU		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	400	3.5	1400

Work Code : വാർഡ് 6 -വടകര പാടശേഖര മേൽ ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം -അമ്മാർ തോട് പാലം മുതൽ ശ്രീശങ്കരം വ(1611004001/FP/379156)
Bill No. : 379156	Bill Amount : 3195	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3791561	Bill Amount : 171990	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2340	171990
Bill No. : 3791562	Bill Amount : 2100	Bill Date : 24/12/2022	Date of Payment : 30/03/2023
Vendor name : LALITHA KRISHNAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	525	4	2100

Work Code : വാർഡ് 1 -ചിറകുപുറം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം -നസ്രത്തു ജംഗ്ഷൻ മുതൽ പള്ളിക്കടവ(1611004001/FP/379157)
Bill No. : 319157	Bill Amount : 2300	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PREETHY SHIBU		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	575	4	2300
Bill No. : 3191572	Bill Amount : 186322.5	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2535	186322.5
Bill No. : 3191573	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 1 -ഉമ്പുക്കാട്ടു വരമ്പിനകം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം -മൂലേച്ചിറ മുതൽ മിൽ ജെട്ടി വരെ (1611004001/FP/379200)
Bill No. : 379200	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3792001	Bill Amount : 176766.03	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2404.98	176766.03
Bill No. : 3792004	Bill Amount : 1500	Bill Date : 11/11/2022	Date of Payment : 02/02/2023
Vendor name : KUNJAMMA JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	3	1500

Work Code : വാർഡ് 1- ഉമ്പുക്കാട്ടു വരമ്പിനകം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം -കളത്തിൽ മുതൽ ചിറത്തറ വരെ (1611004001/FP/379201)
Bill No. : 379201	Bill Amount : 1999.98	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : OMANA SISUPALAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3792012	Bill Amount : 180589.5	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2457	180589.5
Bill No. : 3792013	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 12 മുന്നൂറും പാടശേഖര ബണ്ട് കയർ ഭൂവസ്ത്ര സംരക്ഷണം-പുത്തൻപറമ്പ് മുതൽ മീനടം വരെ (1611004001/FP/379478)
Bill No. : 3791482	Bill Amount : 171327.03	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2330.98	171327.03
Bill No. : 3794781	Bill Amount : 3195	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3794783	Bill Amount : 1999.98	Bill Date : 30/03/2023	Date of Payment : 10/05/2023
Vendor name : SOLLY JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 9 -അറുന്നൂറും പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം -പാക്കേരി ബണ്ട് -ചാലൂതറ ബണ്ട് വരെ(1611004001/FP/379652)
Bill No. : 379652	Bill Amount : 2455.2	Bill Date : 20/12/2022	Date of Payment : 19/06/2023
Vendor name : SREEDEVI A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	682	3.6	2455.2
Bill No. : 379652	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3796521	Bill Amount : 183750	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2500	183750

Work Code : വാർഡ് 9 -കൊളമ്പള്ളി പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം -പുത്തെൻകളം പാലം -ഇരുപത്തിൽചിറ വ(1611004001/FP/379653)
Bill No. : 379653	Bill Amount : 188342.28	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2562.48	188342.28
Bill No. : 379653	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3796533	Bill Amount : 2100	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : SOUDAMMA K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	525	4	2100

Work Code : വാർഡ് 12 -കൊക്കണം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം-മുണ്ടിച്ചാലിൽ -കൈതപ്പറമ്പ് വരെ (1611004001/FP/379654)
Bill No. : 379654	Bill Amount : 2200	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : SUMA JAYAPRAKASH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	550	4	2200
Bill No. : 379654	Bill Amount : 3195	Bill Date : 15/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3796541	Bill Amount : 185220	Bill Date : 15/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2520	185220

Work Code : വാർഡ് 12 -കൊക്കണം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം-കൈതപ്പറമ്പ് -രാജീവ് ഗാന്ധി ജംഗ്ഷൻ (1611004001/FP/379655)
Bill No. : 379655	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3796551	Bill Amount : 181545	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2470	181545
Bill No. : 3796553	Bill Amount : 1200	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : SOLLY JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	2	1200
Bill No. : 3796554	Bill Amount : 800	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : SOLLY JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	80	2.5	200
Bill No. : 3796554	Bill Amount : 800	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : SOLLY JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1-Sharpening charges	600	1	600

Work Code : വാർഡ് 9 -ചെമ്പടി ചക്കൻകാരി പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സംരക്ഷണം -കളീക്കൽ -മുക്കാട് വരെ(1611004001/FP/379728)
Bill No. : 379728	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3797282	Bill Amount : 2700	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : KAVITHA JAYAKUMAR		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	675	4	2700
Bill No. : 3797283	Bill Amount : 164400	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	68.5	2400	164400

Work Code : വാർഡ് 5 -ഇല്ലിമുറി തെക്കേത്തൊള്ളായിരം പാടശേഖര ബണ്ട്ക യർഭൂവസ്ത്രം സംരക്ഷണം-ഒന്നാം കര -പള്ളിപ്പാലം വരെ(1611004001/FP/379729)
Bill No. : 379729.1	Bill Amount : 179340	Bill Date : 21/09/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2440	179340
Bill No. : 379729.2	Bill Amount : 3195	Bill Date : 21/09/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 379729.3	Bill Amount : 2200	Bill Date : 14/10/2022	Date of Payment : 25/03/2023
Vendor name : OMANA SATHYAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	550	4	2200

Work Code : വാർഡ് 4 -നാലുതോട്ടിനകം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സംരക്ഷണം-നീലിവേലി തോട് -പുതുവീട് വരെ(1611004001/FP/379738)
Bill No. : 379738.1	Bill Amount : 179340	Bill Date : 03/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2440	179340
Bill No. : 379738.2	Bill Amount : 3195	Bill Date : 03/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 379738.3	Bill Amount : 2400	Bill Date : 03/10/2022	Date of Payment : 25/03/2023
Vendor name : SHYNI C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	4	2400

Work Code : വാർഡ് 4 -മൂലപൊങ്ങാബ്ര പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സംരക്ഷണം-ശ്രീഭുവൻ -പുത്തെൻപറമ്പ്(1611004001/FP/379740)
Bill No. : 379740.1	Bill Amount : 179340	Bill Date : 11/11/2022	Date of Payment : 21/12/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2440	179340
Bill No. : 379740.2	Bill Amount : 3195	Bill Date : 11/11/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 379740.3	Bill Amount : 2400	Bill Date : 11/11/2022	Date of Payment : 21/12/2022
Vendor name : RADHAMMA ARAVIND		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	4	2400

Work Code : വാർഡ് 4 -മൂലപൊങ്ങാബ്ര പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം സംരക്ഷണം-എ സി റോഡ് -പട്ടട വരെ(1611004001/FP/379741)
Bill No. : 379741.1	Bill Amount : 174636	Bill Date : 11/07/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2376	174636
Bill No. : 379741.2	Bill Amount : 2300	Bill Date : 11/07/2022	Date of Payment : 02/09/2022
Vendor name : MINI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	23	2300
Bill No. : 379741.3	Bill Amount : 3195	Bill Date : 13/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 1 -ഉമ്പുക്കാട്ടു വരമ്പിനകം പാടശേഖര ബണ്ട് സംരക്ഷണം -അയച്ചംപറമ്പ് -കടത്തുകടവ് കയർഭൂവസ്ത്രം (1611004001/FP/380313)
Bill No. : 380313	Bill Amount : 1800	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : KUNJAMMA JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	450	4	1800
Bill No. : 3803132	Bill Amount : 173460	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2360	173460
Bill No. : 3803133	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 6 -കണ്ടങ്കരി പള്ളി -50 ൽ ചിറ ബണ്ട് കയർഭൂവസ്ത്രം -പാട്ടത്തിവരമ്പിനകം പാടശേഖരം (1611004001/FP/380315)
Bill No. : 3803151	Bill Amount : 3195	Bill Date : 11/11/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3803152	Bill Amount : 2100	Bill Date : 11/11/2022	Date of Payment : 02/02/2023
Vendor name : SOUDAMMA K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3.5	2100
Bill No. : 3803152	Bill Amount : 181545	Bill Date : 11/11/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2470	181545

Work Code : വാർഡ് 5 എഴുക്കാട് പാടശേഖരം കാണിയാം തറ മുതൽ കൊച്ചുപറമ്പ് വരെ ബണ്ട് കായർഭൂവസ്ത്രം(1611004001/FP/380386)
Bill No. : 380386.1	Bill Amount : 80388.42	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1093.72	80388.42
Bill No. : 380386.2	Bill Amount : 3195	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 380386.3	Bill Amount : 1100	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : OMANA SATHYAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	550	2	1100

Work Code : വാർഡ്2 മൂലപൊങ്ങാബ്ര പാടശേഖരം 24 ൽ മുതൽ മൂലേച്ചിറ വരെ ബണ്ട് കായർഭൂവസ്ത്രം(1611004001/FP/380387)
Bill No. : 380387.1	Bill Amount : 137039.28	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1864.48	137039.28
Bill No. : 380387.2	Bill Amount : 3195	Bill Date : 14/10/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 380387.3	Bill Amount : 1800	Bill Date : 14/10/2022	Date of Payment : 02/02/2023
Vendor name : MANJU SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800

Work Code : വാർഡ് 10 ഗോവേന്ദ പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം തെക്കേടം മുതൽ കൊല്ലംമാരുപറമ്പ്(1611004001/FP/380468)
Bill No. : 380468.1	Bill Amount : 132300	Bill Date : 01/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1800	132300
Bill No. : 380468.2	Bill Amount : 3195	Bill Date : 01/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 380468.3	Bill Amount : 1800	Bill Date : 01/10/2022	Date of Payment : 25/03/2023
Vendor name : OMANA SOMARAJAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800

Work Code : വാർഡ് 1 38ഇൽ ചിറ മുതൽ പുതുവൽ വരെ-ചിറകുപുറം പാടശേഖര ബണ്ട് കയർഭുവസ്ത്രസംരക്ഷണം (1611004001/FP/380493)
Bill No. : 380493	Bill Amount : 1900	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : BIJI SHAJI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	475	4	1900
Bill No. : 3804932	Bill Amount : 161406	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2196	161406
Bill No. : 3804933	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ്12 കാട്ടേടം മുതൽ വേങ്ങശ്ശേരി വരെ-കൊക്കണം പാടശേഖര ബണ്ട് കയർഭുവസ്ത്രസംരക്ഷണം (1611004001/FP/380494)
Bill No. : 380494	Bill Amount : 2000	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	4	2000
Bill No. : 38049411	Bill Amount : 3195	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 38049412	Bill Amount : 170814	Bill Date : 25/12/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2324	170814

Work Code : വാർഡ് 13 കോയിക്കേരി പാടശേഖരം കാഞ്ഞുപറമ്പ മുതൽ പടവുപുരക്കൽ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/380500)
Bill No. : 380500.1	Bill Amount : 145530	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1980	145530
Bill No. : 380500.2	Bill Amount : 3195	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 380500.3	Bill Amount : 1899.99	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : ASHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99

Work Code : വാർഡ് 13 കോയിക്കേരി പാടശേഖരംതുലാമുറ്റം മുതൽ ആശാരിപ്പറമ്പ് വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/380501)
Bill No. : 380501.1	Bill Amount : 139650	Bill Date : 08/07/2022	Date of Payment : 12/07/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1900	139650
Bill No. : 380501.2	Bill Amount : 1900	Bill Date : 08/07/2022	Date of Payment : 12/07/2022
Vendor name : RAJI PRADEEP		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	19	1900
Bill No. : 380501.3	Bill Amount : 3195	Bill Date : 13/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 13 കോയിക്കേരി പാടശേഖരം വെള്ളാപ്പള്ളി മുതൽ കടത്തുകടവ് വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/380502)
Bill No. : 380502.1	Bill Amount : 72765	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	990	72765
Bill No. : 380502.2	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 380502.3	Bill Amount : 1000	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANNA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	10	1000

Work Code : വാർഡ് 13 നാട്ടായം പാടശേഖരം പടിഞ്ഞാറേച്ചിറ മുതൽകൊച്ചു പുത്തൻ ചിറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/380504)
Bill No. : 380504.1	Bill Amount : 147441	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2006	147441
Bill No. : 380504.2	Bill Amount : 3195	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 380504.3	Bill Amount : 1999.98	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : VIJAYAMMA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 13 നാട്ടായം പാടശേഖരം പനവേലി പാലം മുതൽ കിഴക്കോട്ട് തെക്കേടം വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/380538)
Bill No. : 380538.1	Bill Amount : 110250	Bill Date : 08/07/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1500	110250
Bill No. : 380538.2	Bill Amount : 1500	Bill Date : 11/07/2022	Date of Payment : 03/10/2023
Vendor name : ANNAMMA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	15	1500
Bill No. : 380538.3	Bill Amount : 3195	Bill Date : 13/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 4 നാലുതോട്ടിനകം പാടശേഖരം അത്തിപ്പറമ്പ് മുതൽ മുത്തച്ഛൻ വീട് വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/380539)
Bill No. : 380539.1	Bill Amount : 137039.28	Bill Date : 20/10/2022	Date of Payment : 21/12/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1864.48	137039.28
Bill No. : 380539.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 380539.3	Bill Amount : 1800	Bill Date : 20/10/2022	Date of Payment : 21/12/2022
Vendor name : SHYNI C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800

Work Code : വാർഡ് 10 പടച്ചാൽ പാടശേഖരം ഗോവേന്ദ മുതൽ 12 ൽ പാലം വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/380711)
Bill No. : 380711.1	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 380711.2	Bill Amount : 1800	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : TINCYMOL BABU		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	18	1800
Bill No. : 380711.3	Bill Amount : 137040	Bill Date : 22/08/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	137040	1	137040

Work Code : വാർഡ്1 ചിറകുപുറം പാടശേഖരബണ്ട് കയർഭൂവസ്ത്രസംരക്ഷണം-കൂട്ടുമ്മേൽ ചിറ മുതൽ പടുപുരക്കൽ വരെ (1611004001/FP/380774)
Bill No. : 380774	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3807741	Bill Amount : 163551.465	Bill Date : 17/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2225.19	163551.465
Bill No. : 3807744	Bill Amount : 1700	Bill Date : 11/11/2022	Date of Payment : 02/02/2023
Vendor name : PREETHY SHIBU		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	425	4	1700

Work Code : വാർഡ് 1 ഉമ്പുകാട്‌പാടശേഖര ബണ്ട് കയർ ഭൂവസ്ത്ര സംരക്ഷണം-ഉമ്പുകാട് മുതൽ കാഞ്ഞൂപ്പറമ്പ് വരെ (1611004001/FP/380792)
Bill No. : 380792	Bill Amount : 3195	Bill Date : 11/11/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3807921	Bill Amount : 1800	Bill Date : 11/11/2022	Date of Payment : 30/03/2023
Vendor name : OMANA SISUPALAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800
Bill No. : 3807923	Bill Amount : 158053.665	Bill Date : 11/11/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2150.39	158053.665

Work Code : വാർഡ് 4 മൂലപൊങ്ങാബ്രാ പാടശേഖരം അഞ്ചിൽ മുതൽ പാണംതറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/380916)
Bill No. : 380916.1	Bill Amount : 132300	Bill Date : 20/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1800	132300
Bill No. : 380916.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 380916.3	Bill Amount : 1800	Bill Date : 20/10/2022	Date of Payment : 30/03/2023
Vendor name : RADHAMMA ARAVIND		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800

Work Code : വാർഡ് 11 പടച്ചാൽ പാടശേഖരം മോട്ടോർ ഷെഡ് മുതൽ കുറ്റിക്കാടൻ പാക്കൽ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/381003)
Bill No. : 381003.1	Bill Amount : 121275	Bill Date : 11/07/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1650	121275
Bill No. : 381003.2	Bill Amount : 1300	Bill Date : 11/07/2022	Date of Payment : 12/08/2022
Vendor name : SINDHUAMMA MANOHARAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	13	1300
Bill No. : 381003.3	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 11 നാട്ടായം പാടശേഖരം കൈതക്കളം മുതൽ തെക്കേക്കര പള്ളി തെക്കുവശം വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/381009)
Bill No. : 381009.1	Bill Amount : 121275	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1650	121275
Bill No. : 381009.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 381009.3	Bill Amount : 1300	Bill Date : 20/10/2022	Date of Payment : 25/03/2023
Vendor name : ASWATHY A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	650	2	1300

Work Code : വാർഡ് 4 -വേളൂർചിറമുതൽ AC കനാൽ വരെ കയർഭൂവസ്ത്രംമൂലപൊങ്ങാബ്ര പാടശേഖരം (1611004001/FP/381103)
Bill No. : 381103.1	Bill Amount : 81253.515	Bill Date : 20/10/2022	Date of Payment : 02/02/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1105.49	81253.515
Bill No. : 381103.2	Bill Amount : 3195	Bill Date : 20/10/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 381103.3	Bill Amount : 1100	Bill Date : 20/10/2022	Date of Payment : 02/02/2023
Vendor name : MINI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	550	2	1100

Work Code : വാർഡ് 9 -600 പാടശേഖരം -ചാലൂത്ര മുതൽ മുണ്ടകം വരെ ബണ്ട് കയർഭൂവസ്ത്രം (1611004001/FP/381117)
Bill No. : 381117	Bill Amount : 159714.03	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2172.98	159714.03
Bill No. : 381117	Bill Amount : 3195	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 9 -കൊളമ്പള്ളിപാടശേഖരം -പുത്തെൻകളം -രാജിനിവാസ് ബണ്ട് കയർഭൂവസ്ത്രം(1611004001/FP/381118)
Bill No. : 381118	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3811181	Bill Amount : 192717	Bill Date : 17/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2622	192717
Bill No. : 3811183	Bill Amount : 2200	Bill Date : 30/03/2023	Date of Payment : 10/05/2023
Vendor name : LALITHA KRISHNAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	550	4	2200

Work Code : വാർഡ് 6 -കണിച്ചേരിൽ മുതൽ മാധവമന്ദിരം വരെ കയർഭൂവസ്ത്രം -വടകര പാടശേഖര ബണ്ട് സംരക്ഷണം (1611004001/FP/381305)
Bill No. : 381305	Bill Amount : 3195	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3813051	Bill Amount : 101724	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1384	101724
Bill No. : 3813052	Bill Amount : 101796.03	Bill Date : 15/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1384.98	101796.03
Bill No. : 3813053	Bill Amount : 2500	Bill Date : 28/11/2022	Date of Payment : 02/02/2023
Vendor name : LALITHA KRISHNAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	625	4	2500

Work Code : വാർഡ് 9-600 ഉം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രസംരക്ഷണം-തട്ടാറ മുതൽ മണത്ര വരെ (1611004001/FP/381432)
Bill No. : 381432	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3814321	Bill Amount : 171990	Bill Date : 17/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2340	171990
Bill No. : 3814323	Bill Amount : 1999.98	Bill Date : 08/03/2023	Date of Payment : 10/05/2023
Vendor name : LALITHA KRISHNAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 12 കൊക്കണം പാടശേഖരം കയർഭൂവസ്ത്രം-കളത്തിൽ മൂല മുതൽ അറുവന്തറ വരെ (1611004001/FP/381468)
Bill No. : 381468	Bill Amount : 3195	Bill Date : 17/10/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3814681	Bill Amount : 171696	Bill Date : 17/10/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2336	171696

Work Code : വാർഡ് 1 ഉമ്പുകാട് പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രസംരക്ഷണം മൂലേച്ചിറ മുതൽ വളപ്പിനകം വരെ (1611004001/FP/381653)
Bill No. : 381653	Bill Amount : 3195	Bill Date : 15/10/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3816531	Bill Amount : 184114.56	Bill Date : 15/10/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2504.96	184114.56
Bill No. : 3816532	Bill Amount : 1500	Bill Date : 25/12/2022	Date of Payment : 19/06/2023
Vendor name : KUNJAMMA JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	3	1500

Work Code : വാർഡ് 7 PWD റോഡ് മുതൽ വല്ലാറ്റി കളം വരെ ഇരുവശവും കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/381949)
Bill No. : 381949	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3819492	Bill Amount : 108927	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1482	108927
Bill No. : 3819493	Bill Amount : 1250	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : ASHADEVI K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	625	2	1250

Work Code : വാർഡ് 13 നാട്ടായം പാടശേഖരം വാഴയിൽ മുതൽ വല്യതറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/382366)
Bill No. : 382366.1	Bill Amount : 145345.52	Bill Date : 13/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1977.49	145345.52
Bill No. : 382366.2	Bill Amount : 3195	Bill Date : 13/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 382366.3	Bill Amount : 1899.99	Bill Date : 13/03/2023	Date of Payment : 30/03/2023
Vendor name : VIJAYAMMA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99

Work Code : വാർഡ് 13 കോയിക്കരി പാടശേഖരം ഏംബ്രാംച്ചിറ മുതൽ മോട്ടോർ തറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/382367)
Bill No. : 382367.1	Bill Amount : 139650	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1900	139650
Bill No. : 382367.2	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 382367.3	Bill Amount : 1899.99	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANNA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99

Work Code : വാർഡ് 13 കോയിക്കേരി പാടശേഖരം വേങ്ങാശ്ശേരി മുതൽ പാണം തറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/382622)
Bill No. : 382622.1	Bill Amount : 81252.78	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1105.48	81252.78
Bill No. : 382622.2	Bill Amount : 3195	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 382622.3	Bill Amount : 1100	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : KALA BHASKARAN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	550	2	1100

Work Code : വാർഡ് 13 കോയിക്കേരി പാടശേഖരം വെട്ടിച്ചിറ മുതൽ 90 ൽ ചിറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/382623)
Bill No. : 382623.1	Bill Amount : 138180	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1880	138180
Bill No. : 382623.2	Bill Amount : 3195	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 382623.3	Bill Amount : 1899.99	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : ASHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99

Work Code : വാർഡ് 13 നാട്ടായംപാടശേഖരം കലയംകരിച്ചിറ മുതൽ കണ്ണംതറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം (1611004001/FP/382624)
Bill No. : 382624.1	Bill Amount : 132300	Bill Date : 07/03/2023	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1800	132300
Bill No. : 382624.2	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 3 ചേപ്പിലാക്ക ശങ്കരമംഗലം പാടശേഖരം പഴയിടം മുതൽ മണത്തറ വരെ ബണ്ട് കയർ ഭൂവസ്ത്രം(1611004001/FP/382625)
Bill No. : 382625.1	Bill Amount : 102312	Bill Date : 10/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1392	102312
Bill No. : 382625.2	Bill Amount : 3195	Bill Date : 10/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 382625.3	Bill Amount : 1400	Bill Date : 10/03/2023	Date of Payment : 30/03/2023
Vendor name : SUNITHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	700	2	1400

Work Code : വാർഡ് 10 പടച്ചാൽ പാടശേഖരം നാലുപറ മുതൽ കൂലിപ്പുരക്കൽ വരെ കയർ ഭൂവസ്ത്രം (1611004001/FP/383084)
Bill No. : 383084.1	Bill Amount : 132300	Bill Date : 07/03/2023	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1800	132300
Bill No. : 383084.2	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 383084.3	Bill Amount : 1800	Bill Date : 19/03/2023	Date of Payment : 10/05/2023
Vendor name : ANJANAMOL A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800

Work Code : വാർഡ് 2പെരുമാനിക്കറി പാടശേഖര ബണ്ട് സംരക്ഷണം-കോയിപ്പള്ളി മുതൽ കൊല്ലംതര കയർഭൂവസ്ത്രം(1611004001/FP/383190)
Bill No. : 383190.1	Bill Amount : 132300	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1800	132300
Bill No. : 383190.2	Bill Amount : 3195	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 383190.3	Bill Amount : 1800	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : OMANA MANOHARAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800

Work Code : വാർഡ് 1 ഉമ്പുകാട് പാടശേഖരബണ്ട് കയർ ഭൂവസ്ത്ര സംരക്ഷണം അയച്ചംപറമ്പു മുതൽ സ്രാമ്പിൽ വരെ (1611004001/FP/387267)
Bill No. : 387267	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3872672	Bill Amount : 132300	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1800	132300
Bill No. : 3872673	Bill Amount : 1200	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	37.5	32	1200

Work Code : വാർഡ് 1 -ചിറകുപുറം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണംമുട്ടേൽ പാലം -കൂട്ടുമ്മേൽ പാലം വരെ(1611004001/FP/389172)
Bill No. : 3891721	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3891722	Bill Amount : 1000	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	2	1000
Bill No. : 3891723	Bill Amount : 147000	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2000	147000

Work Code : വാർഡ് 1 -ഉമ്പുക്കാട്ടു വരമ്പിനകംപാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം 16 ൽ ചിറ -പാലത്തിങ്കൽ(1611004001/FP/389174)
Bill No. : 389174	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3891742	Bill Amount : 1200	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	2	1200
Bill No. : 3891743	Bill Amount : 156921.03	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2134.98	156921.03

Work Code : വാർഡ്1 നാട്ടായംപാടശേഖരബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണം മാച്ചാട്‌മുതൽവാഴക്കൂട്ടംവരേ (1611004001/FP/389209)
Bill No. : 389209	Bill Amount : 1000	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	2	1000
Bill No. : 3892092	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3892093	Bill Amount : 94815	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1290	94815

Work Code : വാർഡ്4 മൂലപൊങ്ങാബ്രപാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രംസംരക്ഷണംമുട്ടുചിറമുതൽ നാലുതരവരെ (1611004001/FP/389212)
Bill No. : 389212	Bill Amount : 151777	Bill Date : 03/09/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	151777	1	151777
Bill No. : 3892121	Bill Amount : 2580	Bill Date : 03/09/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3892122	Bill Amount : 1999.98	Bill Date : 21/11/2022	Date of Payment : 30/03/2023
Vendor name : RADHAMMA ARAVIND		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ്4 -മൂലപ്പള്ളിക്കാട് പാടശേഖരബണ്ട്കയർഭൂവസ്ത്രംസംരക്ഷണംകരീച്ചിറമുതൽമുടന്താഞ്ഞിലിവരെ (1611004001/FP/389216)
Bill No. : 389216	Bill Amount : 2199.95	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : SHYNI C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	681.1	3.23	2199.95
Bill No. : 3892161	Bill Amount : 2580	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3892162	Bill Amount : 164346	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2236	164346

Work Code : വാർഡ് 4മൂലപ്പള്ളിക്കാട്‌പാടശേഖരബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംവളയത്തിൽമുതൽനന്ദികാട് വരെ (1611004001/FP/389230)
Bill No. : 389230	Bill Amount : 153615	Bill Date : 23/11/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2090	153615
Bill No. : 3892301	Bill Amount : 1999.98	Bill Date : 23/11/2022	Date of Payment : 25/03/2023
Vendor name : MINI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3892301	Bill Amount : 2580	Bill Date : 23/11/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ് 5 -ഇല്ലിമുറിതെക്കേത്തൊള്ളായിരംപാടശേഖരബണ്ട്കയർഭൂവസ്ത്രംസംരക്ഷണംപുത്തൻപറമ്പിൽ മുതൽ കോളന നമ്പർ1വര(1611004001/FP/389235)
Bill No. : 389235.1	Bill Amount : 161700	Bill Date : 13/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2200	161700
Bill No. : 389235.2	Bill Amount : 2580	Bill Date : 13/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 389235.3	Bill Amount : 2200	Bill Date : 13/03/2023	Date of Payment : 30/03/2023
Vendor name : SINIMOL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	22	2200

Work Code : വാർഡ്-7കുറുപ്പന്തുരുത്പാടശേഖരബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച് സംരക്ഷണംകൊന്തൻചിറപാലംമുതൽപടനായർക്ഷേത്രംവരെ(1611004001/FP/389237)
Bill No. : 389237	Bill Amount : 2580	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3892371	Bill Amount : 1999.98	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : MINI JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3892372	Bill Amount : 160230	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2180	160230

Work Code : വാർഡ്6-ഉന്തംവേലിപാടശേഖരബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണം -നാല്പതിൽചിറമുതൽഗംഗാലയംവരെ (1611004001/FP/389303)
Bill No. : 389303	Bill Amount : 1500	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : AYISHA M C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	3	1500
Bill No. : 3893032	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893033	Bill Amount : 161700	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2200	161700

Work Code : വാർഡ്-7കുറ്റിക്കാട്ക്ഷേത്രംമുതൽജംഗ്ഷൻമുതൽകളരിക്കൽവരെ വേഴക്കുഴിമുക്കംപാടശേഖരബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്(1611004001/FP/389313)
Bill No. : 389313	Bill Amount : 1999.73	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : MARIYAMMA SCARIA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	682.5	2.93	1999.73
Bill No. : 3893131	Bill Amount : 2580	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893132	Bill Amount : 158760	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2160	158760

Work Code : വാർഡ്-7പടനായർക്ഷേത്രം ജംഗ്ഷൻമുതൽകുറ്റിക്കാട്ക്ഷേത്രം ജംഗ്ഷൻവരെകുറുപ്പന്തുരുത്പാടശേഖരബണ്ട് കയർഭൂവസ്ത്(1611004001/FP/389315)
Bill No. : 389315	Bill Amount : 1999.98	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : MINI JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3893151	Bill Amount : 161700	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2200	161700
Bill No. : 3893152	Bill Amount : 2580	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ്-9അറുനൂറ്പാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംമങ്ങാട് മുതൽകോച്ചേരിനാൽപ്പതിൽവരെ(1611004001/FP/389323)
Bill No. : 389323	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893232	Bill Amount : 160449.03	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2182.98	160449.03
Bill No. : 3893234	Bill Amount : 1999.98	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : KAVITHA JAYAKUMAR		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ്-9അറുനൂറുപാടശേഖരഅകംബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച് സംരക്ഷണംകുമ്പളംമുതൽചാലുങ്കൽവരെ(1611004001/FP/389324)
Bill No. : 389324	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893242	Bill Amount : 1800	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : SREEDEVI A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	3	1800
Bill No. : 3893243	Bill Amount : 161700	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2200	161700
Bill No. : 3893244	Bill Amount : 400	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : SREEDEVI A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	20	20	400

Work Code : വാർഡ്11 -നാട്ടായംപാടശേഖരബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംഒതളംകളംമുതൽകൊച്ചുവീട് വരെ (1611004001/FP/389325)
Bill No. : 389325	Bill Amount : 142443	Bill Date : 03/09/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	1938	73.5	142443
Bill No. : 3893251	Bill Amount : 2580	Bill Date : 03/09/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893252	Bill Amount : 1899.99	Bill Date : 21/11/2022	Date of Payment : 25/03/2023
Vendor name : ASWATHY A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99

Work Code : വാർഡ് 11 -പടച്ചാൽപാടശേഖരബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംമഠത്തിൽമുതൽമുടന്താഞ്ഞിലിവരെ (1611004001/FP/389327)
Bill No. : 389327	Bill Amount : 1999.98	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : Preesha K P		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3893271	Bill Amount : 2580	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893272	Bill Amount : 153615	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2090	153615

Work Code : വാർഡ് 13 -കോയിക്കരിപാടശേഖരബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംകളത്തിൽമുതൽനാലുപറവരെ -(1611004001/FP/389328)
Bill No. : 389328.1	Bill Amount : 160524	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2184	160524
Bill No. : 389328.2	Bill Amount : 2580	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 389328.3	Bill Amount : 1999.98	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : CHANDRAKALA S		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 8 -ഇടംപാടംമനങ്കരിപാടശേഖരമേൽബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച് കൊല്ലംകളംപാലംമുതല്സെന്റ്ജോസഫ് പള്ളിവരെ(1611004001/FP/389329)
Bill No. : 389329	Bill Amount : 102900	Bill Date : 03/09/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1400	102900
Bill No. : 3893291	Bill Amount : 2580	Bill Date : 03/09/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893292	Bill Amount : 1400	Bill Date : 23/03/2023	Date of Payment : 30/03/2023
Vendor name : MANJU SAJI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	700	2	1400

Work Code : വാർഡ് 8 -ഇടംപാടംമനങ്കരിപാടശേഖരമേൽ ബണ്ട്കയർഭൂവസ്ത്രംസംരക്ഷണംവേട്ടടിറോഡ് മുതൽ മലയാമ്പുറംവരെ(1611004001/FP/389330)
Bill No. : 389330	Bill Amount : 102900	Bill Date : 03/09/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1400	102900
Bill No. : 3893301	Bill Amount : 2580	Bill Date : 03/09/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893302	Bill Amount : 1400	Bill Date : 23/03/2023	Date of Payment : 30/03/2023
Vendor name : MOLLY TOMMY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	700	2	1400

Work Code : വാർഡ് 3 -ചെപ്പിലാക്കശങ്കരമംഗലംപാടശേഖരബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംചെപ്പിലാക്ക മുതൽശങ്കരമംഗലംവര(1611004001/FP/389331)
Bill No. : 389331	Bill Amount : 1999.98	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : LALITHAMMA NARAYANAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3893312	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893313	Bill Amount : 154350	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2100	154350

Work Code : വാർഡ് 3ചെപ്പിലാക്കശങ്കരമംഗലംപാടശേഖര ബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംതാന്നിയംമുത തുരുത്തേൽവരെ (1611004001/FP/389332)
Bill No. : 389332	Bill Amount : 1999.98	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : SUNITHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3893322	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893323	Bill Amount : 153615	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2090	153615

Work Code : -വാർഡ് 10-ഗോവേന്ദ പാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംകൈപ്പള്ളിമുതൽ വിളഞ്ഞൂർവരെ(1611004001/FP/389333)
Bill No. : 389333.1	Bill Amount : 154350	Bill Date : 13/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2100	154350
Bill No. : 389333.2	Bill Amount : 2580	Bill Date : 13/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 389333.3	Bill Amount : 1999.98	Bill Date : 13/03/2023	Date of Payment : 30/03/2023
Vendor name : OMANA SOMARAJAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ്-8 ചെമ്പടിചക്കൻകരിപാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച് സംരക്ഷണംഅന്പതിൽചിറമുതൽകളീക്കൽവരെ (1611004001/FP/389335)
Bill No. : 389331	Bill Amount : 2580	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 389332	Bill Amount : 163170	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2220	163170
Bill No. : 389335	Bill Amount : 1999.98	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : LINCY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 12 -വളയംപാടശേഖര അകം ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം വളയതിൽചിറ മുതൽ തയ്യിൽ വരെ (1611004001/FP/389341)
Bill No. : 389341	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3893412	Bill Amount : 156408	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2128	156408
Bill No. : 3893413	Bill Amount : 1999.98	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : SOLLY JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 4 മൂലപ്പള്ളിക്കാട് പാടശേഖരബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംപെരുമ്പള്ളിമുതൽ മുളന്താനംവരെ (1611004001/FP/389473)
Bill No. : 389473	Bill Amount : 156408	Bill Date : 03/09/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2128	156408
Bill No. : 3894731	Bill Amount : 2580	Bill Date : 03/09/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 3894732	Bill Amount : 1999.98	Bill Date : 23/11/2022	Date of Payment : 30/03/2023
Vendor name : SHYNI C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ് 13 -കോയിക്കരി പാടശേഖര ബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച് സംരക്ഷണംപത്തിൽചിറ മുതൽ ചെറുകോട് വരെ (1611004001/FP/389798)
Bill No. : 389798.1	Bill Amount : 165375	Bill Date : 07/11/2022	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2250	165375
Bill No. : 389798.2	Bill Amount : 2580	Bill Date : 07/11/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 389798.3	Bill Amount : 2200	Bill Date : 07/11/2022	Date of Payment : 25/03/2023
Vendor name : ASHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	550	4	2200

Work Code : വാർഡ്13കോയിക്കരിപാടശേഖരം -കൊല്ലംപറമ്പ്‌മുതൽവടക്കോട്ട്‌ 22 ൽചിറവരെകയർഭൂവസ്ത്രം (1611004001/FP/389826)
Bill No. : 389826.1	Bill Amount : 73500	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1000	73500
Bill No. : 389826.2	Bill Amount : 2580	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580
Bill No. : 389826.3	Bill Amount : 1000	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : KALA BHASKARAN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	2	1000

Work Code : വാർഡ്9-600പാടശേഖരബണ്ട്കയറുഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംകാരക്കാട്‌LPസ്കൂലിനുകിഴക്ക് വശംമുതൽമംഗലശ്ശേരിവര(1611004001/FP/390854)
Bill No. : 390854	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3908542	Bill Amount : 153615	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2090	153615
Bill No. : 3908543	Bill Amount : 1999.98	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : SREEDEVI A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ്6 -ഉന്തംവേലിപാടശേഖരബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണം -പാവോടിത്തറമുതൽനടുവേലിത്തറവരെ (1611004001/FP/390891)
Bill No. : 390891	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3908912	Bill Amount : 145749.03	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1982.98	145749.03
Bill No. : 3908913	Bill Amount : 1999.98	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : AYISHA M C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ്-8 ഇടംപാടം മനങ്കരിപാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംമഠത്തിൽ മുതൽതെക്കേട്ടിൽക്കാവ് വര(1611004001/FP/390893)
Bill No. : 390893	Bill Amount : 141486.9	Bill Date : 23/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.51	1924.73	141486.9
Bill No. : 3908931	Bill Amount : 2580	Bill Date : 23/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3908932	Bill Amount : 1899.99	Bill Date : 23/03/2023	Date of Payment : 30/03/2023
Vendor name : MOLLY TOMMY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99

Work Code : വാർഡ്-8ചെമ്പടിചക്കൻകരിപാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച് സംരക്ഷണംഅമേരിക്കജംഗ്ഷൻമുതൽ കൊച്ചുപള്ളത്ത(1611004001/FP/390895)
Bill No. : 390895	Bill Amount : 2100	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : MOLLY TOMMY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	700	3	2100
Bill No. : 3908951	Bill Amount : 2580	Bill Date : 18/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3908952	Bill Amount : 153615	Bill Date : 18/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2090	153615

Work Code : വാർഡ്-13കോയിക്കരി പാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംപുത്തൻചിറമുതൽ മാറാപ്പാട് വരെ (1611004001/FP/390898)
Bill No. : 390898.1	Bill Amount : 148029	Bill Date : 19/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2014	148029
Bill No. : 390898.2	Bill Amount : 2580	Bill Date : 19/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 390898.3	Bill Amount : 1999.98	Bill Date : 19/03/2023	Date of Payment : 30/03/2023
Vendor name : ASHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ്-13നാട്ടായം പാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംശ്മാശനംമുതൽ പുത്തൻചിറവരെ (1611004001/FP/390900)
Bill No. : 390900.1	Bill Amount : 148029	Bill Date : 30/03/2023	Date of Payment : 10/05/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2014	148029
Bill No. : 390900.2	Bill Amount : 2580	Bill Date : 30/03/2023	Date of Payment : 10/05/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 390900.3	Bill Amount : 1999.98	Bill Date : 30/03/2023	Date of Payment : 10/05/2023
Vendor name : VIJAYAMMA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ്-12-അഞ്ഞൂറ്റും പാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംവണ്ടകംമുതൽ13 ൽ ചിറവരെ (1611004001/FP/390905)
Bill No. : 390905	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3909052	Bill Amount : 1899.99	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : SOLLY JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99
Bill No. : 3909052	Bill Amount : 138915	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1890	138915

Work Code : വാർഡ്-11നാട്ടായം പാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംഭവാനിപറമ്പ്മുതൽ കടുക്കാത്തറവരെ (1611004001/FP/390906)
Bill No. : 390906	Bill Amount : 151923.57	Bill Date : 22/03/2023	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.48	2067.55	151923.57
Bill No. : 3909061	Bill Amount : 2580	Bill Date : 22/03/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3909062	Bill Amount : 1999.61	Bill Date : 22/03/2023	Date of Payment : 25/03/2023
Vendor name : ASWATHY A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	687.15	2.91	1999.61

Work Code : വാർഡ്-10 പടച്ചാൽ പാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംതെക്കേക്കര ജംഗ്ഷൻ മുതൽവളയംപാലംവരെ (1611004001/FP/390907)
Bill No. : 390907.1	Bill Amount : 150822	Bill Date : 19/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2052	150822
Bill No. : 390907.2	Bill Amount : 2580	Bill Date : 19/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 390907.3	Bill Amount : 1999.98	Bill Date : 19/03/2023	Date of Payment : 30/03/2023
Vendor name : OMANA SOMARAJAN		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98

Work Code : വാർഡ്-8ചെമ്പടിചക്കൻകരിപാടശേഖരഅകംബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച് സംരക്ഷണംഅന്പതിൽചിറമുതൽതേവലപ്പുറംവരെ(1611004001/FP/390983)
Bill No. : 390983	Bill Amount : 1999.98	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : LINCY		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3909831	Bill Amount : 2580	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3909832	Bill Amount : 152217.03	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2070.98	152217.03

Work Code : വാർഡ്3-ചേപ്പിലാക്ക മുതൽഒന്നാംകരമൊട്ടക്കളംവരെ പെരുമാനിക്കരി വടക്കേതൊള്ളായിരംപാടശേഖരം പുറംബണ്ട്കയർഭൂവസ(1611004001/FP/391411)
Bill No. : 391411	Bill Amount : 2300	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : SUNITHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	575	4	2300
Bill No. : 391412	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 391413	Bill Amount : 170520	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2320	170520

Work Code : വാർഡ്5 -പുത്തൻപുര മുതൽവൈപ്പിൻകുന്ന്മണിമലക്കാട് പാടശേഖരംബണ്ട്കയർഭൂവസ്ത്രം ഉപയോഗിച്ച്സംരക്ഷണം(1611004001/FP/391412)
Bill No. : 391412	Bill Amount : 182280	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2480	182280
Bill No. : 391412.2	Bill Amount : 2580	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 391412.2	Bill Amount : 2300	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : REENA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	23	2300

Work Code : വാർഡ്7-ആറ്റുക്കടവ് മുതൽകോന്തൻചിറപാലംവരെ കുറുപ്പൻതുരുത്തു പാടശേഖരംബണ്ട്കയർഭൂവസ്ത്രം ഉപയോഗിച്ച്സംരക്ഷണ(1611004001/FP/391413)
Bill No. : 391413	Bill Amount : 2299.98	Bill Date : 22/03/2023	Date of Payment : 30/03/2023
Vendor name : REMA SWAMI DAS		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	766.66	3	2299.98
Bill No. : 3914131	Bill Amount : 2580	Bill Date : 22/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3914132	Bill Amount : 169050	Bill Date : 22/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2300	169050

Work Code : വാർഡ് 7കൃഷ്ണപുരം മുതൽ പാട്ടത്തിൽവരെബണ്ട്കയർഭൂവസ്ത്രം ഉപയോഗിച്ച്സംരക്ഷണം-വേഴക്കുഴിമുക്കം പാടശേഖരം(1611004001/FP/391414)
Bill No. : 391414	Bill Amount : 2300	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : MINI JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	23	2300
Bill No. : 3914141	Bill Amount : 2580	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3914142	Bill Amount : 169050	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2300	169050

Work Code : വാർഡ് 7-PWD റോഡ് ജംഗ്ഷൻമുതൽപുല്ലങ്ങടിപള്ളിവരെകയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം- വേഴക്കുഴിമുക്കം പാടശേ(1611004001/FP/391415)
Bill No. : 391415	Bill Amount : 2299.98	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : MARIYAMMA SCARIA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	766.66	3	2299.98
Bill No. : 3914151	Bill Amount : 169050	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2300	169050
Bill No. : 3914152	Bill Amount : 2580	Bill Date : 08/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580

Work Code : വാർഡ് 8-താഴെത്തുരുത്തു മുതൽ ആറുപറവരെ ചെമ്പടി ചക്കൻകരിപാടശേഖരംപുറം ബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച് സംരക്(1611004001/FP/391416)
Bill No. : 391416	Bill Amount : 2200	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : MANJU SAJI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	22	2200
Bill No. : 3914161	Bill Amount : 2580	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3914162	Bill Amount : 160596.42	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	2185.58	73.48	160596.42

Work Code : വാർഡ്11-പനക്കളംമുതൽ അത്തിപ്പറമ്പ്വരെ നാട്ടായംപാടശേഖരംബണ്ട് കയർഭൂവസ്ത്രംഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/391418)
Bill No. : 391418	Bill Amount : 2300	Bill Date : 07/03/2023	Date of Payment : 25/03/2023
Vendor name : Preesha K P		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	575	4	2300
Bill No. : 3914181	Bill Amount : 2580	Bill Date : 07/03/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3914182	Bill Amount : 180075	Bill Date : 07/03/2023	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2450	180075

Work Code : വാർഡ് 13 - കോയിക്കരിപാടശേഖരത്തിന്റെപടിഞ്ഞാറേഷട്ടർമുതൽ 60ൽപാലംവരെകയർഭൂവസ്ത്രം-കോയിക്കരിപാടശേഖരം (1611004001/FP/391795)
Bill No. : 391795.1	Bill Amount : 185220	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2520	185220
Bill No. : 391795.2	Bill Amount : 2580	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 391795.3	Bill Amount : 2500	Bill Date : 20/03/2023	Date of Payment : 30/03/2023
Vendor name : CHANDRAKALA S		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	25	2500

Work Code : വാർഡ് 3പരപ്പിൽമുതൽകുന്നത്തേരിവരെകയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംഈഴപാടിപാടശേഖരബണ്ട്(1611004001/FP/391801)
Bill No. : 391801	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3918012	Bill Amount : 176400	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2400	176400
Bill No. : 3918013	Bill Amount : 2400	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : SUNITHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	600	4	2400

Work Code : വാർഡ് 4-എട്ടിൽ ചിറ-ചാഴികാട് വരെ കയർഭൂവസ്ത്രം -മൂലപ്പള്ളിക്കാട് പാടശേഖര ബണ്ട് (1611004001/FP/392063)
Bill No. : 392063	Bill Amount : 2580	Bill Date : 18/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3920631	Bill Amount : 189630	Bill Date : 18/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2580	189630
Bill No. : 3920632	Bill Amount : 2300	Bill Date : 18/03/2023	Date of Payment : 30/03/2023
Vendor name : MINI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	23	2300

Work Code : വാർഡ് 2 മൂലേച്ചിറ -ഒന്നാംകര കയർഭൂവസ്ത്രം മൂലപൊങ്ങാബ്ര പാടശേഖരം (1611004001/FP/392075)
Bill No. : 392075.1	Bill Amount : 181545	Bill Date : 06/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2470	181545
Bill No. : 392075.2	Bill Amount : 2580	Bill Date : 06/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 392075.3	Bill Amount : 2300	Bill Date : 13/03/2023	Date of Payment : 10/05/2023
Vendor name : USHAKUMARI G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	23	2300

Work Code : വാർഡ്12അയ്യങ്കരിമുതൽകൊന്നക്കൽവരെ കയർഭൂവസ്ത്രംഅഞ്ഞൂറ്റും പാടശേഖരം(1611004001/FP/392382)
Bill No. : 392382	Bill Amount : 2580	Bill Date : 28/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3923821	Bill Amount : 188160	Bill Date : 28/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2560	188160
Bill No. : 3923822	Bill Amount : 2500	Bill Date : 28/03/2023	Date of Payment : 30/03/2023
Vendor name : SOLLY JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	625	4	2500

Work Code : വാർഡ് 13 -15 ൽചിറമുതൽ60 ൽപാലംവരെ കോയിക്കരിപാടശേഖരബണ്ട്കയർഭൂവസ്ത്രം (1611004001/FP/392392)
Bill No. : 392392.1	Bill Amount : 187131	Bill Date : 19/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2546	187131
Bill No. : 392392.2	Bill Amount : 2580	Bill Date : 19/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 392392.3	Bill Amount : 2400	Bill Date : 19/03/2023	Date of Payment : 30/03/2023
Vendor name : ASHA SANTHOSH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	24	2400

Work Code : വാർഡ് 5കോളനിനമ്പർ30 മുതൽ വിരീക്കത്തറ വരെഅകംബണ്ട്കയർഭൂവസ്ത്രംഇല്ലിമുറിതെക്കേത്തൊള്ളായിരം പാടശേഖരം(1611004001/FP/392484)
Bill No. : 392484.1	Bill Amount : 192054.03	Bill Date : 30/03/2023	Date of Payment : 10/05/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2612.98	192054.03
Bill No. : 392484.2	Bill Amount : 2580	Bill Date : 30/03/2023	Date of Payment : 10/05/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 392484.3	Bill Amount : 2500	Bill Date : 30/03/2023	Date of Payment : 10/05/2023
Vendor name : SINIMOL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	625	4	2500

Work Code : വാർഡ് 11 കറുകയിൽമുതൽനാലുക്കെട്ട് വരെ കയർഭൂവസ്ത്രംനാട്ടായംപാടശേഖരം(1611004001/FP/392486)
Bill No. : 392486	Bill Amount : 2499.64	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : ASWATHY A		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	681.1	3.67	2499.64
Bill No. : 3924861	Bill Amount : 2580	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3924862	Bill Amount : 186690	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	73.5	2540	186690

Work Code : വാർഡ് 11 അംബേദ്ക്കർ റോഡ് മുതൽ മഠത്തിൽ വരെ കയർഭൂവസ്ത്രം പടച്ചാൽ പാടശേഖരം (1611004001/FP/392492)
Bill No. : 392492	Bill Amount : 2580	Bill Date : 31/03/2023	Date of Payment : 03/10/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3924921	Bill Amount : 183750	Bill Date : 31/03/2023	Date of Payment : 03/10/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2500	183750
Bill No. : 3924922	Bill Amount : 2400	Bill Date : 31/03/2023	Date of Payment : 03/10/2023
Vendor name : Preesha K P		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	24	2400

Work Code : വാർഡ് 7 -പാട്ടത്തിൽ മുതൽ കിഴക്കേടം വരെ കയർഭൂവസ്ത്രംവേഴക്കുഴി മുക്കം പാടശേഖരം (1611004001/FP/393026)
Bill No. : 393026	Bill Amount : 1999.98	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : MINI JOSE		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	666.66	3	1999.98
Bill No. : 3930261	Bill Amount : 2580	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 3930262	Bill Amount : 184338	Bill Date : 25/03/2023	Date of Payment : 10/05/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2508	184338

Work Code : വാർഡ്-13കോയിക്കരി പാടശേഖരബണ്ട്കയർഭൂവസ്ത്രംഉപയോഗിച്ച്സംരക്ഷണംനാല്പതിൽചിറമുതൽ പൂത്തറചിറവരെ (1611004001/FP/393756)
Bill No. : 393756.1	Bill Amount : 188160	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2560	188160
Bill No. : 393756.2	Bill Amount : 2580	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 393756.3	Bill Amount : 2500	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : CHANDRAKALA S		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	25	2500

Work Code : വാർഡ് 4 മുലപൊങ്ങാബ്ര പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം1(1611004001/IC/348101)
Bill No. : 348101.1	Bill Amount : 2950	Bill Date : 20/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 5മണിമലക്കാട് പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം1(1611004001/IC/348106)
Bill No. : 348106.1	Bill Amount : 3000	Bill Date : 06/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3000	1	3000

Work Code : വാർഡ് 11 നാട്ടായം പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം1(1611004001/IC/348109)
Bill No. : 348109.1	Bill Amount : 2950	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 13 കോയിക്കേരി പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം1(1611004001/IC/348111)
Bill No. : 348111.1	Bill Amount : 2950	Bill Date : 24/11/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 13 നാട്ടായം പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം1(1611004001/IC/348113)
Bill No. : 348113.1	Bill Amount : 2950	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 7 -കുറുപ്പൻതുരുത്തു പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെടുത്തൽ ഘട്ടം 1 (1611004001/IC/348993)
Bill No. : 348993	Bill Amount : 2950	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 7 -കുറുപ്പന്തുരുത് പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെടുത്താൽ -ഘട്ടം 2(1611004001/IC/348996)
Bill No. : 348996	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 7 പുല്ലങ്ങടി പടിഞ്ഞാറുവശം പാടശേഖരവാച്ചാൽ ആഴംകൂട്ടി വരമ്പ് ബലപ്പെടുത്താൽ ഘട്ടം 3 (1611004001/IC/349007)
Bill No. : 349007	Bill Amount : 2950	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 7 - ഘട്ടം 2 -പുല്ലങ്ങടി പടിഞ്ഞാറുവശം പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെടുത്തൽ (1611004001/IC/349149)
Bill No. : 349149	Bill Amount : 2950	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 12 -ഘട്ടം 1 -അഞ്ഞൂറ്റും പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെടുത്തൽ (1611004001/IC/349259)
Bill No. : 349259	Bill Amount : 2950	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 349260	Bill Amount : 2950	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 1ചിറകുപുറം പാടശേഖര വാച്ചാൽ ആഴംകൂട്ടൽ പട്ടട മോട്ടോർതറ മുതൽ 5 ൽ ചാൽ വരെ (1611004001/IC/363063)
Bill No. : 363063	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 8 ചെമ്പടിചക്കൻകരി പാടശേഖര വാച്ചാൽ ആഴംകൂട്ടൽ-താഴെത്തുരുത് മോട്ടോർ തറ മുതൽ കൊല്ലശേരി മോട്ടോർ തറ (1611004001/IC/363151)
Bill No. : 363151	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 8 ഇടംപടംമാനകരി പാടശേഖര വാച്ചാൽ ആഴംകൂട്ടൽ തൈക്കാട് മുതൽ വെട്ടികാട്‌ വരെ(1611004001/IC/363530)
Bill No. : 363530	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 6 പാട്ടത്തിൽവരമ്പിനകം പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടൽ മോട്ടോർതറ മുതൽ ആമ്പക്കാട് വരെ(1611004001/IC/364041)
Bill No. : 364041	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 1 ചിറകുപുറം പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടൽ കൂട്ടുമ്മേൽ മോട്ടോർതറ മുതൽ നെല്ലിക്കാട് വരെ (1611004001/IC/364042)
Bill No. : 364042	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 12 കൊക്കണം പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടൽ മുണ്ടിച്ചാലിൽ മുതൽ കൈതപ്പറമ്പ് വരെ (1611004001/IC/364043)
Bill No. : 364043	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 8 ഇടംപാടംമനങ്കരി പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടൽ ആതിരപ്പള്ളി മോട്ടോർതറ മുതൽ മഠത്തിൽ വരെ(1611004001/IC/364046)
Bill No. : 364046	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 2 മൂലപൊങ്ങാബ്ര പാടശേഖരം സന്തോഷ് ഭവൻ മുതൽകൊല്ലംതറ വരെ വാച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെടുത്തൽ(1611004001/IC/364059)
Bill No. : 364059	Bill Amount : 3195	Bill Date : 20/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 5 എഴുക്കാട് പാടശേഖരം കൊച്ചുപള്ളി മുതൽ കിളിരൂകുന്നം വരെ വാച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെടുത്തൽ(1611004001/IC/364063)
Bill No. : 364063.1	Bill Amount : 3195	Bill Date : 20/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ്11 നാട്ടയം പാടശേഖരംകളത്തിൽ മുതൽപട്ടട റോഡ് വരെ മെയിൻ വാച്ചാൽ ആഴം കൂട്ടിവരമ്പ് ബലപ്പെടുത്താൽ(1611004001/IC/364215)
Bill No. : 364215.1	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ്3 ചേപ്പിലാക്കശങ്കരമഗലം പാടശേഖരം പഴയിടം മുതൽ മണത്തറ വാച്ചാൽ ആഴംകുട്ടി വരമ്പ് ബലപ്പെടുത്താൽ(1611004001/IC/364242)
Bill No. : 364242.1	Bill Amount : 3195	Bill Date : 20/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ്3 ചേപ്പിലാക്കശങ്കരമഗലം പാടശേഖരം നബിയത് മുതൽ ചാലുമാട്ടുച്ചിറവാച്ചാൽ ആഴംകുട്ടി വരമ്പ് ബലപ്പെടുത്(1611004001/IC/364244)
Bill No. : 364244.1	Bill Amount : 2950	Bill Date : 16/09/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 12 കൊക്കണം പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെടുത്തൽ കളത്തിൽ മൂല മുതൽ ഓവുമ്പള്ളി വരെ(1611004001/IC/364312)
Bill No. : 364312	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ്12 കൊക്കണംപാടശേഖര വാച്ചാൽ ആഴംകൂട്ടി വരമ്പ് ബലപ്പെടുത്തൽ ഓവുമ്പള്ളി മുതൽപടിഞ്ഞാറേ മോട്ടോർത്തറവരെ(1611004001/IC/364314)
Bill No. : 364314	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ്‌ 4നാലുകെട്ട് പാടശേഖരം കൈതപ്പറമ്പ് മുതൽ അത്തിപ്പറമ്പ് വരെ വച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെ(1611004001/IC/364935)
Bill No. : 364935.1	Bill Amount : 3195	Bill Date : 20/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 1 -ഉമ്പുക്കാട്ടു പാടശേഖര വാച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെടുത്താൽ-കളത്തിൽചിറ മുതൽ ചിറത്തറ വരെ(1611004001/IC/365261)
Bill No. : 365261	Bill Amount : 3195	Bill Date : 22/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : വാർഡ് 9 -ഇടംപാടംമനങ്കരി പാടശേഖരവാച്ചാൽ ആഴം കൂട്ടി വരമ്പ് ബലപ്പെടുത്താൽ-ദേവസ്വം തുമ്പു മുതൽ വേലംപറമ്പ(1611004001/IC/365262)
Bill No. : 365262	Bill Amount : 2950	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 9 600ഉം പാടശേഖര വാച്ചാൽ ആഴം കൂടി വരമ്പ് ബലപ്പെടുത്താൽ ചാലുത്ര മുതൽ കണ്ണമ്മത്ര വരെ (1611004001/IC/365590)
Bill No. : 365590	Bill Amount : 2950	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : Ward 1 -Cattle shed-Sobhana(1611004001/IF/378049)
Bill No. : 378049	Bill Amount : 4900	Bill Date : 19/12/2022	Date of Payment : 21/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3-Solid blocks of size 40x20x15cm	35	140	4900
Bill No. : 3780491	Bill Amount : 3750	Bill Date : 19/12/2022	Date of Payment : 21/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3-Solid blocks of size 40x20x15cm	25	150	3750
Bill No. : 37804911	Bill Amount : 2301	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1154-Through and bond stone size 24 x 24 x 39cm	50	46.02	2301
Bill No. : 37804912	Bill Amount : 500	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	500	1	500
Bill No. : 3780492	Bill Amount : 2800	Bill Date : 19/12/2022	Date of Payment : 21/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3-Solid blocks of size 40x20x15cm	28	100	2800
Bill No. : 3780494	Bill Amount : 4998.68	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	68	73.51	4998.68
Bill No. : 3780495	Bill Amount : 4237	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	2.23	4237
Bill No. : 3780496	Bill Amount : 5822	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	0.71	5822
Bill No. : 3780498	Bill Amount : 2400	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	1	2400
Bill No. : 3780499	Bill Amount : 2291	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2291	1	2291

Work Code : 2019-20- WARD - 13- Soak Pit(Rejani 013/121)(1611004001/IF/423238)
Bill No. : 423238.1	Bill Amount : 1020	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		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	7.5	136	1020
Bill No. : 423238.2	Bill Amount : 410	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	0.05	410
Bill No. : 423238.3	Bill Amount : 408	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	0.17	408
Bill No. : 423238.4	Bill Amount : 115	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	0.05	115
Bill No. : 423238.5	Bill Amount : 105	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		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	7.5	14	105
Bill No. : 423238.6	Bill Amount : 7	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		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	7	1	7

Work Code : വാര്‍ഡ്-9 ആട്ടിന്‍കൂട് നിര്‍മ്മാണം(മറിയമ്മ വര്‍ഗ്ഗീസ്09/61)(1611004001/IF/436036)
Bill No. : 436036	Bill Amount : 5400	Bill Date : 28/01/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		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	5400	1	5400
Bill No. : 4360362	Bill Amount : 9300.88	Bill Date : 28/01/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	422	22.04	9300.88
Bill No. : 4360363	Bill Amount : 8424.9	Bill Date : 28/01/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR186-Precoated Aluminium Trafford sheet 0.450mm thick	495	17.02	8424.9
Bill No. : 4360364	Bill Amount : 656	Bill Date : 28/01/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	0.08	656
Bill No. : 4360365	Bill Amount : 1312	Bill Date : 28/01/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	0.16	1312
Bill No. : 4360366	Bill Amount : 805	Bill Date : 28/01/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	0.35	805
Bill No. : 4360367	Bill Amount : 552	Bill Date : 28/01/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	0.23	552
Bill No. : 4360368	Bill Amount : 552	Bill Date : 28/01/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	0.23	552

Work Code : 2019-20-WARD-3 CATTLESHED 3/100 LISAMMA CHAKO(1611004001/IF/437090)
Bill No. : 437090.1	Bill Amount : 3510	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3-Solid blocks of size 40x20x15cm	45	78	3510
Bill No. : 437090.10	Bill Amount : 4416	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	1.84	4416
Bill No. : 437090.2	Bill Amount : 6289	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	3.31	6289
Bill No. : 437090.3	Bill Amount : 7548	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	68	111	7548
Bill No. : 437090.4	Bill Amount : 2337	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	1.23	2337
Bill No. : 437090.5	Bill Amount : 3362	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	0.41	3362
Bill No. : 437090.6	Bill Amount : 3816	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	1.59	3816
Bill No. : 437090.7	Bill Amount : 3634	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	1.58	3634
Bill No. : 437090.8	Bill Amount : 1248	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	0.52	1248
Bill No. : 437090.9	Bill Amount : 5002	Bill Date : 17/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	0.61	5002

Work Code : വാര്‍ഡ്-7 പശുതൊഴുത്ത്(വസന്തകുമാരി07/118)(1611004001/IF/437104)
Bill No. : 437104	Bill Amount : 9000	Bill Date : 19/12/2022	Date of Payment : 21/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3-Solid blocks of size 40x20x15cm	36	250	9000
Bill No. : 4371041	Bill Amount : 1740.05	Bill Date : 19/12/2022	Date of Payment : 21/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	2677	0.65	1740.05
Bill No. : 4371042	Bill Amount : 128.4	Bill Date : 19/12/2022	Date of Payment : 21/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	642	0.2	128.4
Bill No. : 4371043	Bill Amount : 524.04	Bill Date : 19/12/2022	Date of Payment : 21/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1191	0.44	524.04
Bill No. : 4371044	Bill Amount : 524.04	Bill Date : 19/12/2022	Date of Payment : 21/12/2022
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	1191	0.44	524.04

Work Code : വാര്‍ഡ്-12 പശുതൊഴുത്ത്(അന്നമ്മ ദേവസ്യ012/199)(1611004001/IF/437620)
Bill No. : 437620	Bill Amount : 1311.975	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : ANNAMMA DEVASIA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2677.5	0.49	1311.975
Bill No. : 4376201	Bill Amount : 8018	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : ANNAMMA DEVASIA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3-Solid blocks of size 40x20x15cm	38	211	8018
Bill No. : 4376202	Bill Amount : 2625	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : ANNAMMA DEVASIA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	7500	0.35	2625
Bill No. : 4376203	Bill Amount : 13	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : ANNAMMA DEVASIA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	13	1	13

Work Code : വാര്‍ഡ്-12 കോഴിക്കൂട് (മറിയമ്മ കുരുവിള012/37)(1611004001/IF/437623)
Bill No. : 437623	Bill Amount : 5069	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR1-Solid blocks of size 40x20x20cm	37	137	5069
Bill No. : 4376234	Bill Amount : 2544.66	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	422	6.03	2544.66
Bill No. : 4376235	Bill Amount : 2916.02	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	422	6.91	2916.02
Bill No. : 4376236	Bill Amount : 2169.9	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
8670-Mangalore tiles 20 mm thcik	30	72.33	2169.9
Bill No. : 4376237	Bill Amount : 3667.24	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	68	53.93	3667.24
Bill No. : 4376238	Bill Amount : 1394	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	0.17	1394
Bill No. : 4376239	Bill Amount : 38	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	38	1	38
Bill No. : 437625	Bill Amount : 5069	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : MARIAMMA KURUVILA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR1-Solid blocks of size 40x20x20cm	37	137	5069

Work Code : വാര്‍ഡ്-12 കോഴിക്കൂട്(റീത്താമ്മ012/150)(1611004001/IF/437630)
Bill No. : 437630	Bill Amount : 3600	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : Joseph Kurian		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR1-Solid blocks of size 40x20x20cm	36	100	3600
Bill No. : 4376301	Bill Amount : 1275	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : Joseph Kurian		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR1-Solid blocks of size 40x20x20cm	25	51	1275
Bill No. : 4376302	Bill Amount : 3139.68	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : Joseph Kurian		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	422	7.44	3139.68
Bill No. : 4376303	Bill Amount : 4154.8	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : Joseph Kurian		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	68	61.1	4154.8
Bill No. : 4376304	Bill Amount : 800	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : Joseph Kurian		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8000	0.1	800
Bill No. : 4376307	Bill Amount : 3636.9	Bill Date : 17/01/2023	Date of Payment : 25/03/2023
Vendor name : Joseph Kurian		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
8670-Mangalore tiles 20 mm thcik	30	121.23	3636.9

Work Code : വാര്‍ഡ്-12 സോക്ക് പിറ്റ് (ഉഷ ആനന്ദന്‍ 12/12)(1611004001/IF/451889)
Bill No. : 4518891	Bill Amount : 122.88	Bill Date : 24/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	12288	0.01	122.88
Bill No. : 4518892	Bill Amount : 61	Bill Date : 24/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	30.5	2	61
Bill No. : 451899	Bill Amount : 1435	Bill Date : 24/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	35	41	1435

Work Code : 2020-2021 Ward 2 TREE PLANTATION PART 1(1611004001/IF/485135)
Bill No. : 485135.1	Bill Amount : 2950	Bill Date : 21/09/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 Ward 2 TREE PLANTATION PART 2(1611004001/IF/485138)
Bill No. : 485138.1	Bill Amount : 2950	Bill Date : 13/10/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 WARD 1 TREE PLANTATION(1611004001/IF/485139)
Bill No. : 485139	Bill Amount : 2950	Bill Date : 26/11/2022	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 WARD 3 TREE PLANTATION(1611004001/IF/485142)
Bill No. : 485142.1	Bill Amount : 2950	Bill Date : 06/10/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 WARD 4 TREE PLANTATION(1611004001/IF/485144)
Bill No. : 485144.1	Bill Amount : 2950	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 Ward 7 Tree Plantation(1611004001/IF/485782)
Bill No. : 485782	Bill Amount : 2950	Bill Date : 26/11/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 Ward 8 Tree Plantation(1611004001/IF/485783)
Bill No. : 485783	Bill Amount : 2950	Bill Date : 26/11/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 Ward 9 Tree Plantation(1611004001/IF/485784)
Bill No. : 485784	Bill Amount : 2950	Bill Date : 26/11/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 Ward 10 Tree Plantation(1611004001/IF/485785)
Bill No. : 485785.1	Bill Amount : 2950	Bill Date : 18/10/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 Ward 11 Tree Plantation(1611004001/IF/485786)
Bill No. : 485786.1	Bill Amount : 2950	Bill Date : 21/09/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 Ward 12 Tree Plantation(1611004001/IF/485787)
Bill No. : 485787	Bill Amount : 2950	Bill Date : 26/11/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 WARD 6 TREE PLANTATION(1611004001/IF/485971)
Bill No. : 485971	Bill Amount : 2950	Bill Date : 26/11/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : വാർഡ് 6-പശു തൊഴുത്ത് -6/61-ഡോളി കുഞ്ഞുമോൻ (1611004001/IF/625894)
Bill No. : 625894	Bill Amount : 11480	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ABIN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	35	328	11480
Bill No. : 6258941	Bill Amount : 1392.3	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ABIN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2677.5	0.24	642.6
Bill No. : 6258941	Bill Amount : 1392.3	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ABIN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2677.5	0.28	749.7
Bill No. : 6258942	Bill Amount : 9692.5147	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ABIN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR11001-GI trafford profile sheet 0.35mm thick	203	20.79	4220.37
Bill No. : 6258942	Bill Amount : 9692.5147	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ABIN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	83.89	65.23	5472.1447
Bill No. : 6258943	Bill Amount : 3587.85	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ABIN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2677.5	1.34	3587.85
Bill No. : 6258944	Bill Amount : 3465	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ABIN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	6300	0.55	3465
Bill No. : 6258945	Bill Amount : 258	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ABIN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	58	1	58
Bill No. : 6258945	Bill Amount : 258	Bill Date : 18/10/2022	Date of Payment : 25/03/2023
Vendor name : ABIN K		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	200	1	200

Work Code : വാർഡ് 8 -ആട്ടിൻകൂട് -ഷീബ മാത്യു -8/ 23 (1611004001/IF/640754)
Bill No. : 640754	Bill Amount : 7420	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	35	212	7420
Bill No. : 64075410	Bill Amount : 2400	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	40	60	2400
Bill No. : 64075411	Bill Amount : 440	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1219-Wire nails	110	4	440
Bill No. : 64075412	Bill Amount : 250	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	25	10	250
Bill No. : 64075414	Bill Amount : 3206.2	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	41	78.2	3206.2
Bill No. : 6407542	Bill Amount : 4600	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	100	46	4600
Bill No. : 6407543	Bill Amount : 8862	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	422	21	8862
Bill No. : 6407544	Bill Amount : 9246.6	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR186-Precoated Aluminium Trafford sheet 0.450mm thick	495	18.68	9246.6
Bill No. : 6407545	Bill Amount : 1499.4	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2677.5	0.56	1499.4
Bill No. : 6407546	Bill Amount : 1004	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2510	0.4	1004
Bill No. : 6407549	Bill Amount : 1200	Bill Date : 20/03/2023	Date of Payment : 25/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	40	30	1200

Work Code : വാർഡ് 8 -കോഴിക്കൂട് -ഷീബ മാത്യു -8/ 23 (1611004001/IF/645866)
Bill No. : 645866	Bill Amount : 8463.4	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	110	76.94	8463.4
Bill No. : 64586610	Bill Amount : 1029.53	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	2782.5	0.37	1029.53
Bill No. : 64586612	Bill Amount : 956	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1215-Welding by electric plant	4	239	956
Bill No. : 64586613	Bill Amount : 2625	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	35	75	2625
Bill No. : 64586614	Bill Amount : 1230	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	0.15	1230
Bill No. : 64586615	Bill Amount : 550	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	25	22	550
Bill No. : 64586616	Bill Amount : 400	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1219-Wire nails	100	4	400
Bill No. : 6458662	Bill Amount : 80.33	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2677.5	0.03	80.33
Bill No. : 64586620	Bill Amount : 100	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	10	10	100
Bill No. : 6458663	Bill Amount : 267.75	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2677.5	0.1	267.75
Bill No. : 6458664	Bill Amount : 1740.38	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2677.5	0.65	1740.38
Bill No. : 6458665	Bill Amount : 1720.32	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	12288	0.14	1720.32
Bill No. : 6458668	Bill Amount : 550	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	110	5	550
Bill No. : 6458669	Bill Amount : 2000	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : SHEEBA MATHEW		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2000	1	2000

Work Code : വാർഡ് 9-പശു തൊഴുത്ത് -തുളസി സന്തോഷ്‌ -9/56(1611004001/IF/648083)
Bill No. : 648083	Bill Amount : 5250	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : THULASI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	35	150	5250
Bill No. : 6480831	Bill Amount : 6000	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : THULASI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	20	300	6000
Bill No. : 6480832	Bill Amount : 4573.14	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : THULASI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	85.8	53.3	4573.14
Bill No. : 6480833	Bill Amount : 7459.65	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : THULASI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR186-Precoated Aluminium Trafford sheet 0.450mm thick	495	15.07	7459.65
Bill No. : 6480834	Bill Amount : 1044.225	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : THULASI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2677.5	0.39	1044.225
Bill No. : 6480835	Bill Amount : 925	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : THULASI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2500	0.37	925
Bill No. : 6480836	Bill Amount : 4471.425	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : THULASI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2677.5	1.67	4471.425
Bill No. : 6480837	Bill Amount : 6450	Bill Date : 18/10/2022	Date of Payment : 21/12/2022
Vendor name : THULASI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8600	0.75	6450
Bill No. : 6480838	Bill Amount : 514	Bill Date : 18/10/2022	Date of Payment : 02/02/2023
Vendor name : THULASI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	514	1	514

Work Code : വാർഡ് 9-സോക്ക് പിറ്റ് -സതിയമ്മ പി -9/34(1611004001/IF/648084)
Bill No. : 648084	Bill Amount : 1000	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	40	25	1000
Bill No. : 6480841	Bill Amount : 960	Bill Date : 20/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	12000	0.08	960
Bill No. : 6480842	Bill Amount : 560	Bill Date : 20/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1004-Average rate of mild steel round bars for reinforcements	8000	0.07	560
Bill No. : 6480843	Bill Amount : 572	Bill Date : 20/02/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2600	0.22	572
Bill No. : 6480847	Bill Amount : 122.88	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	12288	0.01	122.88
Bill No. : 6480848	Bill Amount : 27	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	27	1	27

Work Code : വാർഡ് 1-ആട്ടിൻക്കൂട് -ജോളമ്മ -1/20(1611004001/IF/654202)
Bill No. : 654202	Bill Amount : 13186	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	38	347	13186
Bill No. : 6542021	Bill Amount : 4347.92	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	92	47.26	4347.92
Bill No. : 65420210	Bill Amount : 1901.025	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2677.5	0.71	1901.025
Bill No. : 65420211	Bill Amount : 1534	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	26	59	1534
Bill No. : 65420212	Bill Amount : 1975.575	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	2782.5	0.71	1975.575
Bill No. : 65420213	Bill Amount : 500	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	500	1	500
Bill No. : 6542023	Bill Amount : 4827.68	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	422	11.44	4827.68
Bill No. : 6542024	Bill Amount : 8405.1	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR186-Precoated Aluminium Trafford sheet 0.450mm thick	495	16.98	8405.1
Bill No. : 6542025	Bill Amount : 4792.32	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	12288	0.39	4792.32
Bill No. : 6542026	Bill Amount : 3186.225	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2677.5	1.19	3186.225
Bill No. : 6542027	Bill Amount : 245.7	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2730	0.09	245.7
Bill No. : 6542028	Bill Amount : 5355	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2677.5	2	5355
Bill No. : 6542029	Bill Amount : 2114.1248	Bill Date : 21/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	172.16	12.28	2114.1248

Work Code : വാർഡ് 11 -കമ്പോസ്റ്റ് പിറ്റ് -ഉഷ ശിവൻപിള്ള -11/ 98 (1611004001/IF/686927)
Bill No. : 686927.1	Bill Amount : 3060	Bill Date : 21/12/2022	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	36	85	3060
Bill No. : 686927.2	Bill Amount : 819.98	Bill Date : 21/12/2022	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	11714	0.07	819.98
Bill No. : 686927.3	Bill Amount : 278.25	Bill Date : 10/01/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	2782.5	0.1	278.25
Bill No. : 686927.4	Bill Amount : 214.2	Bill Date : 10/01/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2677.5	0.08	214.2

Work Code : വാർഡ് 12 -SC ,BPL ഗുണഭോക്താക്കളുടെ മാടി ബലപ്പെടുത്തി കയർഭൂവസ്ത്രം (1611004001/IF/714425)
Bill No. : 714425	Bill Amount : 1000	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : SUMA JAYAPRAKASH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	500	2	1000
Bill No. : 7144251	Bill Amount : 2000	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2000	1	2000
Bill No. : 7144253	Bill Amount : 92322.615	Bill Date : 25/12/2022	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1256.09	92322.615

Work Code : വാര്‍ഡ്-6-ആട്ടിന്‍കൂട് അംബിക അനില്‍കുമാര്‍ 6/120(1611004001/IF/730091)
Bill No. : 7300911	Bill Amount : 11575.46	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	422	27.43	11575.46
Bill No. : 7300911	Bill Amount : 960	Bill Date : 24/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	40	24	960
Bill No. : 7300912	Bill Amount : 16337.44	Bill Date : 20/12/2022	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR11001-GI trafford profile sheet 0.35mm thick	203	80.48	16337.44
Bill No. : 7300914	Bill Amount : 6758.4	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	12288	0.55	6758.4
Bill No. : 7300915	Bill Amount : 2195.14	Bill Date : 20/02/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2677	0.82	2195.14

Work Code : വാർഡ് 3 -വൃക്ഷതൈ നടീൽ (1611004001/IF/802218)
Bill No. : 802218	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ് 4 -വൃക്ഷതൈ നടീൽ (1611004001/IF/802219)
Bill No. : 802219	Bill Amount : 2580	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ് 5 -വൃക്ഷതൈ നടീൽ (1611004001/IF/802221)
Bill No. : 802221	Bill Amount : 2580	Bill Date : 14/11/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ് 6 -വൃക്ഷതൈ നടീൽ (1611004001/IF/802222)
Bill No. : 802222	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ്7 -വൃക്ഷതൈ നടീൽ (1611004001/IF/802224)
Bill No. : 802224	Bill Amount : 2580	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ് 8 -വൃക്ഷതൈ നടീൽ (1611004001/IF/802225)
Bill No. : 802225	Bill Amount : 2580	Bill Date : 07/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ് 9 -വൃക്ഷതൈ നടീൽ (1611004001/IF/802226)
Bill No. : 802226	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ് 12 -വൃക്ഷതൈ നടീൽ (1611004001/IF/802229)
Bill No. : 802229	Bill Amount : 2580	Bill Date : 11/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ് 1 3-വൃക്ഷതൈ നടീൽ (1611004001/IF/802231)
Bill No. : 802231.1	Bill Amount : 2580	Bill Date : 14/11/2022	Date of Payment : 02/02/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2580	1	2580

Work Code : വാർഡ് 6 -bpl ,sc കാരുടെ മാടി കയർഭൂവസ്ത്രം -കണ്ണാട്ടുതറ ,കുന്നത്തറ ,വലിയതര ,വിക്കോലംചേരി(1611004001/IF/821401)
Bill No. : 821401	Bill Amount : 1899.99	Bill Date : 28/03/2023	Date of Payment : 30/03/2023
Vendor name : AYISHA M C		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	633.33	3	1899.99
Bill No. : 8214011	Bill Amount : 2580	Bill Date : 28/03/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	2580	1	2580
Bill No. : 8214012	Bill Amount : 142590	Bill Date : 28/03/2023	Date of Payment : 30/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1940	142590

Work Code : വാർഡ് 12 -പശുത്തൊഴുത്ത് -അശ്വതിവിശ്വഭരൻ -12 / 260(1611004001/IF/821457)
Bill No. : 821457	Bill Amount : 47880	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	39.9	1200	47880
Bill No. : 8214571	Bill Amount : 11970	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	39.9	300	11970
Bill No. : 82145710	Bill Amount : 24579.45	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2677.5	9.18	24579.45
Bill No. : 82145711	Bill Amount : 23267.475	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2677.5	8.69	23267.475
Bill No. : 82145713	Bill Amount : 6442.8	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2730	2.36	6442.8
Bill No. : 82145714	Bill Amount : 609	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	609	1	609
Bill No. : 8214572	Bill Amount : 21508.2	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	79.66	270	21508.2
Bill No. : 8214573	Bill Amount : 1224.0976	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	97.46	12.56	1224.0976
Bill No. : 8214575	Bill Amount : 11914.07	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR11001-GI trafford profile sheet 0.35mm thick	203	58.69	11914.07
Bill No. : 8214576	Bill Amount : 1177.4	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR11001-GI trafford profile sheet 0.35mm thick	203	5.8	1177.4
Bill No. : 8214577	Bill Amount : 38739.4	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1004-Average rate of mild steel round bars for reinforcements	8260	4.69	38739.4
Bill No. : 8214579	Bill Amount : 31211.52	Bill Date : 24/03/2023	Date of Payment : 03/10/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	12288	2.54	31211.52

Work Code : വാർഡ് 4 സോക്ക് പിറ്റ് ത്രേസ്യാമ്മ വര്ഗീസ് 4/71(1611004001/IF/837587)
Bill No. : 837587	Bill Amount : 3154	Bill Date : 18/03/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	38	83	3154
Bill No. : 8375871	Bill Amount : 146	Bill Date : 18/03/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2205-Steel	73	2	146
Bill No. : 8375872	Bill Amount : 348	Bill Date : 18/03/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	1160	0.3	348
Bill No. : 8375873	Bill Amount : 106.9996	Bill Date : 18/03/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2205-Steel	2674.99	0.04	106.9996
Bill No. : 8375874	Bill Amount : 880	Bill Date : 18/03/2023	Date of Payment : 25/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	8.8	100	880

Work Code : വാർഡ് 10-സോക്ക് പിറ്റ് -റോസമ്മ -10/15(1611004001/IF/842183)
Bill No. : 842183.1	Bill Amount : 1520	Bill Date : 14/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	38	40	1520
Bill No. : 842183.2	Bill Amount : 614.4	Bill Date : 14/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	12288	0.05	614.4
Bill No. : 842183.3	Bill Amount : 267.75	Bill Date : 14/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2677.5	0.1	267.75
Bill No. : 842183.4	Bill Amount : 417	Bill Date : 14/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1004-Average rate of mild steel round bars for reinforcements	8340	0.05	417

Work Code : വാർഡ് 10 സോക്ക് പിറ്റ് ബീന സാബു 10/ 26 (1611004001/IF/850748)
Bill No. : 850748.1	Bill Amount : 2128	Bill Date : 14/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	38	56	2128
Bill No. : 850748.2	Bill Amount : 64	Bill Date : 14/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1600	0.04	64
Bill No. : 850748.3	Bill Amount : 454.92	Bill Date : 14/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2676	0.17	454.92
Bill No. : 850748.4	Bill Amount : 380	Bill Date : 14/03/2023	Date of Payment : 30/03/2023
Vendor name : LOCAL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	7.6	50	380

Work Code : വാർഡ് 11 നാട്ടായം പാടശേഖര തരിശുനിലം കൃഷിയോഗ്യമാക്കി കയർ ഭൂവസ്ത്രം വിരിക്കൽ (1611004001/LD/414612)
Bill No. : 414612.1	Bill Amount : 8752	Bill Date : 14/07/2022	Date of Payment : 02/09/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	8752	1	8752
Bill No. : 414612.2	Bill Amount : 3000	Bill Date : 20/08/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3000	1	3000
Bill No. : 414612.3	Bill Amount : 200	Bill Date : 20/08/2022	Date of Payment : 02/09/2022
Vendor name : PRESANNA KUMARI		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	2	200

Work Code : 2018 19 ward 5 onnamkara kolanyno 15 muthal 22 vare road concreetin(1611004001/RC/276106)
Bill No. : 276106.1	Bill Amount : 196534	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2250	21	47250
Bill No. : 276106.1	Bill Amount : 196534	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	930	54	50220
Bill No. : 276106.1	Bill Amount : 196534	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	12383	99064
Bill No. : 276106.2	Bill Amount : 174648	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2350	4	9400
Bill No. : 276106.2	Bill Amount : 174648	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	37	53798
Bill No. : 276106.2	Bill Amount : 174648	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2300	24	55200
Bill No. : 276106.2	Bill Amount : 174648	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2250	25	56250
Bill No. : 276106.3	Bill Amount : 5346	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		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	5346	1	5346
Bill No. : 276106.4	Bill Amount : 11513	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2206-Stone aggregate 40 mm nominal size and above	3837	1	3837
Bill No. : 276106.4	Bill Amount : 11513	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	7676	1	7676
Bill No. : 276106.5	Bill Amount : 3000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	3000	1	3000

Work Code : 2018-2019 Ward 5 Onnamkara Colany No.22 muthal Colany No.30 vara road concreting(1611004001/RC/276431)
Bill No. : 276431.1	Bill Amount : 176317	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		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	1758	3	5274
Bill No. : 276431.1	Bill Amount : 176317	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2350	4	9400
Bill No. : 276431.1	Bill Amount : 176317	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	935	56	52360
Bill No. : 276431.1	Bill Amount : 176317	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	37	53798
Bill No. : 276431.1	Bill Amount : 176317	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2250	24.66	55485
Bill No. : 276431.2	Bill Amount : 196950	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2250	21.28	47880
Bill No. : 276431.2	Bill Amount : 196950	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2300	25.9	59570
Bill No. : 276431.2	Bill Amount : 196950	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5	17900	89500
Bill No. : 276431.3	Bill Amount : 11407	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	3803	1	3803
Bill No. : 276431.3	Bill Amount : 11407	Bill Date : 28/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	7604	1	7604
Bill No. : 276431.4	Bill Amount : 3000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	3000	1	3000

Work Code : 2018-2019 Ward 5 Onnamkara Colany No.30 muthal Colany No.38 vara road concreting(1611004001/RC/276432)
Bill No. : 276432.1	Bill Amount : 173862	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		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	5305	1	5305
Bill No. : 276432.1	Bill Amount : 173862	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2350	3	7050
Bill No. : 276432.1	Bill Amount : 173862	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	935	53	49555
Bill No. : 276432.1	Bill Amount : 173862	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	38	55252
Bill No. : 276432.1	Bill Amount : 173862	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2250	25.2	56700
Bill No. : 276432.2	Bill Amount : 102500	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2250	20	45000
Bill No. : 276432.2	Bill Amount : 102500	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2300	25	57500
Bill No. : 276432.3	Bill Amount : 97808	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	12226	97808
Bill No. : 276432.4	Bill Amount : 11427	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2202-Stone aggregate below 40 mm nominal size	3809	1	3809
Bill No. : 276432.4	Bill Amount : 11427	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	7618	1	7618
Bill No. : 276432.5	Bill Amount : 3000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	3000	1	3000

Work Code : 2018=19 Ward 5 Colany No. 38 muthal Colany no. 455 vare road concreting(1611004001/RC/278301)
Bill No. : 278301.1	Bill Amount : 186669	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2350	2	4700
Bill No. : 278301.1	Bill Amount : 186669	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		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	4740	1	4740
Bill No. : 278301.1	Bill Amount : 186669	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2250	22.26	50085
Bill No. : 278301.1	Bill Amount : 186669	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	36	52344
Bill No. : 278301.1	Bill Amount : 186669	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	935	80	74800
Bill No. : 278301.2	Bill Amount : 179226	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2250	19	42750
Bill No. : 278301.2	Bill Amount : 179226	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2300	23	52900
Bill No. : 278301.2	Bill Amount : 179226	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	10447	83576
Bill No. : 278301.3	Bill Amount : 11199	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2202-Stone aggregate below 40 mm nominal size	3733	1	3733
Bill No. : 278301.3	Bill Amount : 11199	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	7466	1	7466
Bill No. : 278301.4	Bill Amount : 3000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	3000	1	3000

Work Code : 2018-19 Colany No.45 muthal Colany No.52 vare road concreting(1611004001/RC/278302)
Bill No. : 278302.1	Bill Amount : 183667	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		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	1312	3	3936
Bill No. : 278302.1	Bill Amount : 183667	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2310	3	6930
Bill No. : 278302.1	Bill Amount : 183667	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	34	49436
Bill No. : 278302.1	Bill Amount : 183667	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2250	22	49500
Bill No. : 278302.1	Bill Amount : 183667	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	935	79	73865
Bill No. : 278302.2	Bill Amount : 178767	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2240	18	40320
Bill No. : 278302.2	Bill Amount : 178767	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2289	23	52647
Bill No. : 278302.2	Bill Amount : 178767	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	10725	85800
Bill No. : 278302.3	Bill Amount : 11241	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2202-Stone aggregate below 40 mm nominal size	3747	1	3747
Bill No. : 278302.3	Bill Amount : 11241	Bill Date : 30/07/2022	Date of Payment : 12/08/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	7494	1	7494
Bill No. : 278302.4	Bill Amount : 3000	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	3000	1	3000

Work Code : Ward 7 reach 1 PWD road-NSS Karayogam road concreting(1611004001/RC/318515)
Bill No. : 318515	Bill Amount : 178600	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	18	41400
Bill No. : 318515	Bill Amount : 178600	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	32	41600
Bill No. : 318515	Bill Amount : 178600	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	45	45000
Bill No. : 318515	Bill Amount : 178600	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	22	50600
Bill No. : 3185152	Bill Amount : 129598	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2398	1	2398
Bill No. : 3185152	Bill Amount : 129598	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	23	55200
Bill No. : 3185152	Bill Amount : 129598	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	9000	8	72000
Bill No. : 3185153	Bill Amount : 9835	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	3278	1	3278
Bill No. : 3185153	Bill Amount : 9835	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	6557	1	6557
Bill No. : 3185155	Bill Amount : 4773	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		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	4773	1	4773
Bill No. : 3185157	Bill Amount : 2950	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : 2020-2021 Ward x1 Thundiyil palam muthal Kadambandra vare road concreting stage 1(1611004001/RC/318635)
Bill No. : 318635	Bill Amount : 70060	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	70.06	70060
Bill No. : 3186351	Bill Amount : 41483	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	31.91	41483
Bill No. : 3186352	Bill Amount : 47955	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	20.85	47955
Bill No. : 3186353	Bill Amount : 41032	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	17.84	41032
Bill No. : 3186354	Bill Amount : 7992	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	3.33	7992
Bill No. : 3186355	Bill Amount : 52344	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	21.81	52344
Bill No. : 3186356	Bill Amount : 84378	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	10.29	84378
Bill No. : 3186357	Bill Amount : 3195	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3186358	Bill Amount : 4472	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		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	1300	3.44	4472
Bill No. : 3186359	Bill Amount : 6	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1235-Diesel oil	6	1	6

Work Code : 2020-2021 Ward x1 Thundiyil palam muthal Kadambandra vare road concreting stage 2(1611004001/RC/318636)
Bill No. : 318636	Bill Amount : 70380	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	70.38	70380
Bill No. : 3186361	Bill Amount : 42627	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	32.79	42627
Bill No. : 3186362	Bill Amount : 48231	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	20.97	48231
Bill No. : 3186363	Bill Amount : 40710	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	17.7	40710
Bill No. : 3186364	Bill Amount : 7848	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	3.27	7848
Bill No. : 3186365	Bill Amount : 52248	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	21.77	52248
Bill No. : 3186366	Bill Amount : 83886	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	10.23	83886
Bill No. : 3186367	Bill Amount : 4464	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		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	1116	4	4464
Bill No. : 3186368	Bill Amount : 3195	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3186369	Bill Amount : 54	Bill Date : 02/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1235-Diesel oil	54	1	54

Work Code : 2020-2021 Ward x1 Thundiyil palam muthal Kadambandra vare road concreting stage 3(1611004001/RC/318637)
Bill No. : 318637	Bill Amount : 58460	Bill Date : 22/02/2023	Date of Payment : 30/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	58.46	58460
Bill No. : 3186371	Bill Amount : 35516	Bill Date : 22/02/2023	Date of Payment : 30/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	27.32	35516
Bill No. : 3186372	Bill Amount : 40825	Bill Date : 22/02/2023	Date of Payment : 30/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	17.75	40825
Bill No. : 3186373	Bill Amount : 36064	Bill Date : 22/02/2023	Date of Payment : 30/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	15.68	36064
Bill No. : 3186374	Bill Amount : 7200	Bill Date : 22/02/2023	Date of Payment : 30/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	3	7200
Bill No. : 3186375	Bill Amount : 45336	Bill Date : 22/02/2023	Date of Payment : 30/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	18.89	45336
Bill No. : 3186376	Bill Amount : 73800	Bill Date : 22/02/2023	Date of Payment : 30/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	9	73800
Bill No. : 3186377	Bill Amount : 3195	Bill Date : 22/02/2023	Date of Payment : 30/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3186378	Bill Amount : 2706	Bill Date : 01/03/2023	Date of Payment : 30/03/2023
Vendor name : JOSEPH A J		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	1353	2	2706
Bill No. : 3186379	Bill Amount : 33	Bill Date : 01/03/2023	Date of Payment : 30/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1235-Diesel oil	33	1	33

Work Code : 2020-2021 Ward 4 Mudanthanjalil chira to Paarasseri road concreting Stage 2(1611004001/RC/318644)
Bill No. : 318644	Bill Amount : 40687	Bill Date : 21/03/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	17.69	40687
Bill No. : 3186441	Bill Amount : 35282	Bill Date : 21/03/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	15.34	35282
Bill No. : 3186442	Bill Amount : 6936	Bill Date : 21/03/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	2.89	6936
Bill No. : 3186443	Bill Amount : 44736	Bill Date : 21/03/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	18.64	44736
Bill No. : 3186444	Bill Amount : 32812	Bill Date : 21/03/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	25.24	32812
Bill No. : 3186445	Bill Amount : 72406	Bill Date : 21/03/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	8.83	72406
Bill No. : 3186446	Bill Amount : 3827.87	Bill Date : 28/03/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		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	1357.4	2.82	3827.87
Bill No. : 3186447	Bill Amount : 3195	Bill Date : 28/03/2023	Date of Payment : 10/11/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3186448	Bill Amount : 45	Bill Date : 28/03/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1235-Diesel oil	45	1	45
Bill No. : 318646	Bill Amount : 55080	Bill Date : 21/03/2023	Date of Payment : 10/11/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	55.08	55080

Work Code : Ward 7 reach 1 Subramanyaswami temple-vadakottu road concreting(1611004001/RC/318679)
Bill No. : 318679	Bill Amount : 173500	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	27	35100
Bill No. : 318679	Bill Amount : 173500	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	18	41400
Bill No. : 318679	Bill Amount : 173500	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	20	46000
Bill No. : 318679	Bill Amount : 173500	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	51	51000
Bill No. : 3186793	Bill Amount : 9666	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	3222	1	3222
Bill No. : 3186793	Bill Amount : 9666	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	6444	1	6444
Bill No. : 3186794	Bill Amount : 129380	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2180	1	2180
Bill No. : 3186794	Bill Amount : 129380	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	21	50400
Bill No. : 3186794	Bill Amount : 129380	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	8	9600	76800
Bill No. : 3186795	Bill Amount : 4475	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		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	4475	1	4475
Bill No. : 3186796	Bill Amount : 2950	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : Ward 1-Pullambila road concreting(1611004001/RC/318852)
Bill No. : 318852	Bill Amount : 174800	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	34	44200
Bill No. : 318852	Bill Amount : 174800	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	22	50600
Bill No. : 318852	Bill Amount : 174800	Bill Date : 21/08/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	80	80000
Bill No. : 3188524	Bill Amount : 167605	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	2	4600
Bill No. : 3188524	Bill Amount : 167605	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	12	27600
Bill No. : 3188524	Bill Amount : 167605	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	24	57600
Bill No. : 3188524	Bill Amount : 167605	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	8.19	9500	77805
Bill No. : 3188525	Bill Amount : 7025	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	34	19	646
Bill No. : 3188525	Bill Amount : 7025	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	44	22	968
Bill No. : 3188525	Bill Amount : 7025	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	2211	1	2211
Bill No. : 3188525	Bill Amount : 7025	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	8	400	3200
Bill No. : 3188526	Bill Amount : 8096	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3188526	Bill Amount : 8096	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		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	4901	1	4901
Bill No. : 3188527	Bill Amount : 10806	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	3602	1	3602
Bill No. : 3188527	Bill Amount : 10806	Bill Date : 26/08/2022	Date of Payment : 21/12/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	7204	1	7204

Work Code : Ward 7-reach 2-PWD road-NSS karayogam road concreting(1611004001/RC/319223)
Bill No. : 319223	Bill Amount : 159100	Bill Date : 03/06/2022	Date of Payment : 13/07/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	35	35000
Bill No. : 319223	Bill Amount : 159100	Bill Date : 03/06/2022	Date of Payment : 13/07/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	30	39000
Bill No. : 319223	Bill Amount : 159100	Bill Date : 03/06/2022	Date of Payment : 13/07/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	17	39100
Bill No. : 319223	Bill Amount : 159100	Bill Date : 03/06/2022	Date of Payment : 13/07/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	20	46000
Bill No. : 3192232	Bill Amount : 136488	Bill Date : 03/06/2022	Date of Payment : 13/07/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	1288	1	1288
Bill No. : 3192232	Bill Amount : 136488	Bill Date : 03/06/2022	Date of Payment : 13/07/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	22	52800
Bill No. : 3192232	Bill Amount : 136488	Bill Date : 03/06/2022	Date of Payment : 13/07/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	10300	8	82400
Bill No. : 3192233	Bill Amount : 9141	Bill Date : 03/06/2022	Date of Payment : 13/07/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	3047	1	3047
Bill No. : 3192233	Bill Amount : 9141	Bill Date : 03/06/2022	Date of Payment : 13/07/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	6094	1	6094
Bill No. : 3192235	Bill Amount : 4546	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		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	4546	1	4546
Bill No. : 3192236	Bill Amount : 2950	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : Ward 7 reach 2-Subramanyaswami temple-vadakottu road concreting(1611004001/RC/319225)
Bill No. : 319225	Bill Amount : 152487	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	1287	1	1287
Bill No. : 319225	Bill Amount : 152487	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	11	25300
Bill No. : 319225	Bill Amount : 152487	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	12	27600
Bill No. : 319225	Bill Amount : 152487	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	13	31200
Bill No. : 319225	Bill Amount : 152487	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	32	32000
Bill No. : 319225	Bill Amount : 152487	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	27	35100
Bill No. : 319225	Bill Amount : 2770	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		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	2770	1	2770
Bill No. : 3192252	Bill Amount : 48000	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	8	6000	48000
Bill No. : 3192253	Bill Amount : 2025	Bill Date : 04/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	2025	1	2025
Bill No. : 319226	Bill Amount : 2950	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950

Work Code : Ward 9-Keecheri madaseery road concreting(1611004001/RC/319248)
Bill No. : 319248	Bill Amount : 17790	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	17.79	17790
Bill No. : 3192481	Bill Amount : 7930	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	6.1	7930
Bill No. : 31924810	Bill Amount : 864	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		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	1350	0.64	864
Bill No. : 3192483	Bill Amount : 8970	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	3.9	8970
Bill No. : 3192484	Bill Amount : 7935	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	3.45	7935
Bill No. : 3192485	Bill Amount : 1584	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	0.66	1584
Bill No. : 3192486	Bill Amount : 9960	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	4.15	9960
Bill No. : 3192487	Bill Amount : 16236	Bill Date : 24/03/2023	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	1.98	16236

Work Code : Ward 12-reach 1-St.George church-Poothara road concreting(1611004001/RC/319249)
Bill No. : 319249	Bill Amount : 63658.45	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	997	63.85	63658.45
Bill No. : 3192491	Bill Amount : 37921	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	29.17	37921
Bill No. : 31924910	Bill Amount : 13	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	13	1	13
Bill No. : 3192492	Bill Amount : 49335	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	21.45	49335
Bill No. : 3192493	Bill Amount : 43654	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	18.98	43654
Bill No. : 3192494	Bill Amount : 8712	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	3.63	8712
Bill No. : 3192495	Bill Amount : 54840	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	22.85	54840
Bill No. : 3192495	Bill Amount : 3195	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3192496	Bill Amount : 89298	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	10.89	89298
Bill No. : 3192497	Bill Amount : 4667.85	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		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	1353	3.45	4667.85

Work Code : Ward 12-reach 2-St.George church-Poothara road concreting(1611004001/RC/319250)
Bill No. : 319250	Bill Amount : 3195	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 3192501	Bill Amount : 55820	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	55.82	55820
Bill No. : 31925011	Bill Amount : 5344.35	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		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	1353	3.95	5344.35
Bill No. : 31925012	Bill Amount : 76	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	76	1	76
Bill No. : 3192502	Bill Amount : 42354	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	32.58	42354
Bill No. : 3192503	Bill Amount : 56074	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	24.38	56074
Bill No. : 3192504	Bill Amount : 30199	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	13.13	30199
Bill No. : 3192505	Bill Amount : 4944	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	2.06	4944
Bill No. : 3192506	Bill Amount : 62328	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	25.97	62328
Bill No. : 3192507	Bill Amount : 101434	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	12.37	101434

Work Code : Ward 12-reach1-Kariyampally-Koolipurackal road concreting(1611004001/RC/319251)
Bill No. : 319251	Bill Amount : 71590	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	71.59	71590
Bill No. : 3192511	Bill Amount : 39403	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	30.31	39403
Bill No. : 3192512	Bill Amount : 49335	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	21.45	49335
Bill No. : 3192513	Bill Amount : 43631	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	18.97	43631
Bill No. : 3192514	Bill Amount : 8712	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	3.63	8712
Bill No. : 3192515	Bill Amount : 54840	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	22.85	54840
Bill No. : 3192516	Bill Amount : 89298	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	10.89	89298
Bill No. : 3192517	Bill Amount : 3195	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 319258	Bill Amount : 4708.44	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		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	1353	3.48	4708.44
Bill No. : 319259	Bill Amount : 4.55	Bill Date : 21/02/2023	Date of Payment : 25/03/2023
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	4.55	1	4.55

Work Code : Ward 12-reach2-Kariyampalli-Koolipurackal road concreting(1611004001/RC/319252)
Bill No. : 3192510	Bill Amount : 85198	Bill Date : 21/02/2023	Date of Payment : 10/01/2024
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8200	10.39	85198
Bill No. : 3192511	Bill Amount : 3195	Bill Date : 21/02/2023	Date of Payment : 23/02/2024
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Bill No. : 319252	Bill Amount : 62850	Bill Date : 21/02/2023	Date of Payment : 10/01/2024
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	62.85	62850
Bill No. : 31925213	Bill Amount : 4502.96	Bill Date : 21/02/2023	Date of Payment : 10/01/2024
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	11	1	11
Bill No. : 31925213	Bill Amount : 4502.96	Bill Date : 21/02/2023	Date of Payment : 10/01/2024
Vendor name : P J JOSEPH		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	1353	3.32	4491.96
Bill No. : 319253	Bill Amount : 37037	Bill Date : 21/02/2023	Date of Payment : 10/01/2024
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	28.49	37037
Bill No. : 319254	Bill Amount : 47104	Bill Date : 21/02/2023	Date of Payment : 10/01/2024
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	20.48	47104
Bill No. : 319255	Bill Amount : 41653	Bill Date : 21/02/2023	Date of Payment : 10/01/2024
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	18.11	41653
Bill No. : 319256	Bill Amount : 8304	Bill Date : 21/02/2023	Date of Payment : 10/01/2024
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	3.46	8304
Bill No. : 319257	Bill Amount : 52368	Bill Date : 21/02/2023	Date of Payment : 10/01/2024
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	21.82	52368

Work Code : Ward 7-PWD road-Kuttikadu temple R O plant road concreting(1611004001/RC/319642)
Bill No. : 319642	Bill Amount : 2257	Bill Date : 03/06/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2257	1	2257
Bill No. : 3196422	Bill Amount : 154900	Bill Date : 03/06/2022	Date of Payment : 21/12/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	36	46800
Bill No. : 3196422	Bill Amount : 154900	Bill Date : 03/06/2022	Date of Payment : 21/12/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	22	50600
Bill No. : 3196422	Bill Amount : 154900	Bill Date : 03/06/2022	Date of Payment : 21/12/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	25	57500
Bill No. : 3196423	Bill Amount : 62400	Bill Date : 03/06/2022	Date of Payment : 21/12/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	26	62400
Bill No. : 3196424	Bill Amount : 83920	Bill Date : 03/06/2022	Date of Payment : 21/12/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	8	10490	83920
Bill No. : 3196425	Bill Amount : 7520	Bill Date : 03/06/2022	Date of Payment : 12/08/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	7520	1	7520
Bill No. : 3196425	Bill Amount : 5455	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : P J JOSEPH		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	5455	1	5455
Bill No. : 3196426	Bill Amount : 3760	Bill Date : 03/06/2022	Date of Payment : 12/08/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	3760	1	3760
Bill No. : 3196426	Bill Amount : 2950	Bill Date : 02/09/2022	Date of Payment : 02/09/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3196427	Bill Amount : 50000	Bill Date : 03/06/2022	Date of Payment : 21/12/2022
Vendor name : P J JOSEPH		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	50	50000

Work Code : 2020-2021 Ward 10 Vadakkal muthal Ayilathara vare road concreting stage 1(1611004001/RC/319898)
Bill No. : 319898.1	Bill Amount : 143207	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	2.8	6720
Bill No. : 319898.1	Bill Amount : 143207	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	1000	27	27000
Bill No. : 319898.1	Bill Amount : 143207	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	26.19	34047
Bill No. : 319898.1	Bill Amount : 143207	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	15.1	34730
Bill No. : 319898.1	Bill Amount : 143207	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	17.7	40710
Bill No. : 319898.2	Bill Amount : 112292	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		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	1894	2	3788
Bill No. : 319898.2	Bill Amount : 112292	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	18.5	44400
Bill No. : 319898.2	Bill Amount : 112292	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	8013	64104
Bill No. : 319898.3	Bill Amount : 7785	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	2595	1	2595
Bill No. : 319898.3	Bill Amount : 7785	Bill Date : 02/08/2022	Date of Payment : 25/03/2023
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	5190	1	5190
Bill No. : 319898.4	Bill Amount : 3195	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195

Work Code : 2020-2021 Ward 10 Vadakkal muthal Ayilathara vare road concreting stage 2(1611004001/RC/319899)
Bill No. : 319899.1	Bill Amount : 178613	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	2.7	6480
Bill No. : 319899.1	Bill Amount : 178613	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1300	25.22	32786
Bill No. : 319899.1	Bill Amount : 178613	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	14.4	33120
Bill No. : 319899.1	Bill Amount : 178613	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2300	16.79	38617
Bill No. : 319899.1	Bill Amount : 178613	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	67.61	67610
Bill No. : 319899.2	Bill Amount : 105332	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		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	1806	2	3612
Bill No. : 319899.2	Bill Amount : 105332	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	17	40800
Bill No. : 319899.2	Bill Amount : 105332	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	7615	60920
Bill No. : 319899.3	Bill Amount : 8670	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	2890	1	2890
Bill No. : 319899.3	Bill Amount : 8670	Bill Date : 02/08/2022	Date of Payment : 21/12/2022
Vendor name : JOSEPH A J		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	5780	1	5780
Bill No. : 319899.4	Bill Amount : 3195	Bill Date : 21/08/2022	Date of Payment : 27/08/2022
Vendor name : PRASANTH G		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3195	1	3195
Total Cash payment (In Rupees)			38004470
Grand Total (In Rupees)			38004469.9617

Expenditure on Material purchased in 2021-2022 but paid in 2022-2023
: WARD-11 തുണ്ടിയില്‍പാലം വണ്ടകം വരെ കല്ലുകെട്ട്(1611004001/FP/303725)
Bill No. : 303725.1	: 152000	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : THOMASKUTTY K V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	80	152000
Bill No. : 303725.2	: 93364	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : THOMASKUTTY K V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2000	1	2000
Bill No. : 303725.2	: 93364	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : THOMASKUTTY K V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2196	1	2196
Bill No. : 303725.2	: 93364	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : THOMASKUTTY K V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2300	3	6900
Bill No. : 303725.2	: 93364	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : THOMASKUTTY K V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	1201	9608
Bill No. : 303725.2	: 93364	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : THOMASKUTTY K V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	935	36	33660
Bill No. : 303725.2	: 93364	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : THOMASKUTTY K V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	1000	39	39000
Bill No. : 303725.3	: 7589	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : THOMASKUTTY K V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2529	1	2529
Bill No. : 303725.3	: 7589	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : THOMASKUTTY K V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	5060	1	5060
Bill No. : 303725.4	: 2950	Bill Date : 19/04/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2950	1	2950
: വാര്‍ഡ് 11 പോരൂക്കര പാലം മുതല്‍ ജോസിവില്ല വരെ കല്ക്കെട്ട്(1611004001/FP/307814)
Bill No. : 307814.1	: 163314	Bill Date : 26/07/2021	Date of Payment : 06/08/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1899	86	163314
Bill No. : 307814.2	: 46224	Bill Date : 26/07/2021	Date of Payment : 06/08/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	827	1	827
Bill No. : 307814.2	: 46224	Bill Date : 26/07/2021	Date of Payment : 06/08/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1237	1	1237
Bill No. : 307814.2	: 46224	Bill Date : 26/07/2021	Date of Payment : 06/08/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	1670	13360
Bill No. : 307814.2	: 46224	Bill Date : 26/07/2021	Date of Payment : 06/08/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2300	6	13800
Bill No. : 307814.2	: 46224	Bill Date : 26/07/2021	Date of Payment : 06/08/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	1000	17	17000
Bill No. : 307814.3	: 2122	Bill Date : 26/07/2021	Date of Payment : 06/08/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	2122	1	2122
Bill No. : 307814.4	: 2950	Bill Date : 26/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2950	1	2950
: വാര്‍ഡ് 11 പോരൂക്കര പാലം മുതല്‍ ജോസിവില്ല വരെ കല്ക്കെട്ട് ഘട്ടം 2(1611004001/FP/307815)
Bill No. : 307815.1	: 162158	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	797	1	797
Bill No. : 307815.1	: 162158	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2325	1	2325
Bill No. : 307815.1	: 162158	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	3688	2	7376
Bill No. : 307815.1	: 162158	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	2081	5	10405
Bill No. : 307815.1	: 162158	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	1000	17.82	17820
Bill No. : 307815.1	: 162158	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	1899	65	123435
Bill No. : 307815.2	: 1644	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	1644	1	1644
Bill No. : 307815.3	: 2950	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	2950	1	2950
: Ward 12-reach 2-Kokkanam padashekhara bund protection -(Vadakku motor thara kalkkettu -2)(1611004001/FP/307987)
Bill No. : 307987	: 175750	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	92.5	175750
Bill No. : 3079872	: 22850	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2350	1	2350
Bill No. : 3079872	: 22850	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2250	2	4500
Bill No. : 3079872	: 22850	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	850	6800
Bill No. : 3079872	: 22850	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2300	4	9200
Bill No. : 3079873	: 127024	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	683	3	2049
Bill No. : 3079873	: 127024	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2205-Steel	5	995	4975
Bill No. : 3079873	: 127024	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	1000	120	120000
Bill No. : 3079874	: 2950	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3079875	: 10089	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	3363	1	3363
Bill No. : 3079875	: 10089	Bill Date : 14/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	6726	1	6726
: 2019-20-വാര്ഡ്9-4- ഘട്ടം-1- എഴുകാട് പാടശേഖരബണ്ട് സംരക്ഷണം(1611004001/FP/349451)
Bill No. : 349451.1	: 115086	Bill Date : 09/08/2021	Date of Payment : 10/09/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	115086	1	115086
Bill No. : 349451.2	: 2950	Bill Date : 09/08/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 349451.3	: 1800	Bill Date : 09/08/2021	Date of Payment : 10/09/2021
Vendor name : MANIYAMMA KUTTAPPAN		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	18	1800
: 2019-20 വാര്‍ഡ്-8 ചെമ്പടി ചക്കംങ്കരി പാടശേഖര ബണ്ട് സംരക്ഷണം(താഴെത്തുരുത്ത് കല്ലുകെട്ട്-2)(1611004001/FP/352869)
Bill No. : 352869	: 173160	Bill Date : 23/07/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	1056	1	1056
Bill No. : 352869	: 173160	Bill Date : 23/07/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2200	1.4	3080
Bill No. : 352869	: 173160	Bill Date : 23/07/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	4.8	11520
Bill No. : 352869	: 173160	Bill Date : 23/07/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8.19	1600	13104
Bill No. : 352869	: 173160	Bill Date : 23/07/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	76	144400
Bill No. : 3528691	: 65756	Bill Date : 23/07/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	967	68	65756
Bill No. : 3528692	: 1156	Bill Date : 23/07/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	1156	1	1156
Bill No. : 3528693	: 2950	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3528694	: 2431	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	2431	1	2431
: 2019-20 വാര്‍ഡ്-8 ചെമ്പടി ചക്കംങ്കരി പാടശേഖര ബണ്ട് സംരക്ഷണം(താഴെത്തുരുത്ത് തോട് കല്ലുകെട്ട് ഘട്ടം-3)(1611004001/FP/353020)
Bill No. : 3530201	: 143714	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2400	0.28	672
Bill No. : 3530201	: 143714	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	702	1	702
Bill No. : 3530201	: 143714	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2300	0.88	2024
Bill No. : 3530201	: 143714	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2400	3.33	7992
Bill No. : 3530201	: 143714	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	1078	8624
Bill No. : 3530201	: 143714	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	1000	42	42000
Bill No. : 3530201	: 143714	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1157-Stone for masonry work	1900	43	81700
Bill No. : 3530202	: 2950	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3530203	: 1457	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	1457	1	1457
: Ward 5 Polamuttal muthal Paingakkalam vare Coir Greo Textiles Stage3(1611004001/FP/354175)
Bill No. : 354175.1	: 146227	Bill Date : 09/08/2021	Date of Payment : 10/09/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	146227	1	146227
Bill No. : 354175.2	: 2950	Bill Date : 09/08/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 354175.3	: 1700	Bill Date : 09/08/2021	Date of Payment : 10/09/2021
Vendor name : SINIMOL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	17	1700
: Ward 4 Moolapallykkade padasekharam bund formation using coir geo textiles part 1(1611004001/FP/362469)
Bill No. : 362469.1	: 109197	Bill Date : 24/05/2021	Date of Payment : 05/07/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	109197	1	109197
Bill No. : 362469.2	: 2950	Bill Date : 24/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 362469.3	: 1800	Bill Date : 24/05/2021	Date of Payment : 05/07/2021
Vendor name : SHYNI C		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	18	1800
: 2020 21 വാര്‍ഡ് 2 മൂലപൊങ്ങമ്പ്ര പാടശേഖരബണ്ട് കയര്‍ഭൂവസ്തരം വിരിക്കല്‍(1611004001/FP/363541)
Bill No. : 363541.1	: 78473	Bill Date : 02/06/2021	Date of Payment : 10/09/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	78473	1	78473
Bill No. : 363541.2	: 1400	Bill Date : 02/06/2021	Date of Payment : 10/09/2021
Vendor name : SAKUNTHALA J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400
Bill No. : 363541.3	: 2950	Bill Date : 02/06/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 5 മണിമലക്കാട് പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം 2(1611004001/FP/363621)
Bill No. : 363621	: 1900	Bill Date : 02/06/2021	Date of Payment : 10/09/2021
Vendor name : OMANA SATHYAN		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	19	1900
Bill No. : 363621	: 135240	Bill Date : 02/06/2021	Date of Payment : 10/09/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1840	135240
Bill No. : 363621	: 2950	Bill Date : 02/06/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 363621.3	: 11696	Bill Date : 02/06/2021	Date of Payment : 10/09/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	68	172	11696
Bill No. : 363621.4	: 83	Bill Date : 02/06/2021	Date of Payment : 10/09/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	83	1	83
: 2020-2021 വാർഡ് 4 മൂലപൊങ്ങാബ്ര പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 5(1611004001/FP/363796)
Bill No. : 363796.1	: 900	Bill Date : 04/06/2021	Date of Payment : 12/08/2022
Vendor name : MINI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	9	900
Bill No. : 363796.2	: 58012	Bill Date : 04/06/2021	Date of Payment : 12/08/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	58012	1	58012
: വാർഡ് 13 കോയിക്കേരിപാടശേക്ഷരത്തിന്റെ പുറം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം 1(1611004001/FP/365170)
Bill No. : 365170.1	: 169050	Bill Date : 03/06/2021	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2300	169050
Bill No. : 365170.2	: 3000	Bill Date : 03/06/2021	Date of Payment : 25/03/2023
Vendor name : RAJI PRADEEP		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	50	60	3000
: വാർഡ് 1 ചിറക്കുപുറം പാടശേക്ഷരത്തിന്റെ പുറം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ ഘട്ടം 1(1611004001/FP/365171)
Bill No. : 365171	: 33810	Bill Date : 16/08/2021	Date of Payment : 03/10/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	33810	1	33810
: വാർഡ് 1 ചിറകുപുറം പാടശേഖര ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം 1(1611004001/FP/367914)
Bill No. : 3679142	: 2950	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3679143	: 800	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : BIJI SHAJI		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	800	1	800
: വാർഡ്‌ 1-ഘട്ടം 1-ചിറക്കുപുറം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368040)
Bill No. : 3680402	: 2950	Bill Date : 24/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3680403	: 1400	Bill Date : 24/05/2021	Date of Payment : 05/07/2021
Vendor name : PREETHY SHIBU		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400
: വാർഡ്‌ 1-ഘട്ടം 1-ഉമ്പുക്കാട്ട് പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368041)
Bill No. : 368041	: 2950	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3680412	: 157096	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73	2152	157096
Bill No. : 3680413	: 1112	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	1112	1	1112
Bill No. : 3680414	: 1400	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : OMANA SISUPALAN		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400
: വാർഡ്‌ 1-ഘട്ടം 2-ഉമ്പുക്കാട്ട് പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368042)
Bill No. : 3680423	: 2950	Bill Date : 24/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ്‌ 7-ഘട്ടം 1-കുറുപ്പന്തുരുത് പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368048)
Bill No. : 368048	: 1400	Bill Date : 21/12/2021	Date of Payment : 13/07/2022
Vendor name : MINI JOSE		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400
Bill No. : 3680483	: 156702	Bill Date : 21/12/2021	Date of Payment : 13/07/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	156702	1	156702
: വാർഡ്‌ 7-ഘട്ടം 1-പൂല്ലങ്ങാടി പടിഞ്ഞാറുവശം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368050)
Bill No. : 368050	: 1400	Bill Date : 21/12/2021	Date of Payment : 13/07/2022
Vendor name : REMA SWAMI DAS		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400
Bill No. : 3680503	: 156702	Bill Date : 21/12/2021	Date of Payment : 13/07/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	156702	1	156702
: വാർഡ്‌ 7-ഘട്ടം 2-പുലങ്ങാടി പടിഞ്ഞാറുവശം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368051)
Bill No. : 368051	: 1400	Bill Date : 20/12/2021	Date of Payment : 25/03/2023
Vendor name : MARIYAMMA SCARIA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	14	1400
Bill No. : 3680512	: 156702	Bill Date : 20/12/2021	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	156702	1	156702
: വാർഡ് 3 ചേപ്പിലാക്ക സങ്കരമംഗലം പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം1 (1611004001/FP/368181)
Bill No. : 368181.1	: 1200	Bill Date : 04/06/2021	Date of Payment : 12/08/2022
Vendor name : SUNITHA SANTHOSH		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	12	1200
Bill No. : 368181.2	: 144795	Bill Date : 04/06/2021	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	1970	144795
: വാർഡ് 3 ചേപ്പിലാക്ക സങ്കരമംഗലം പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം ഘട്ടം2(1611004001/FP/368182)
Bill No. : 368182.1	: 157657	Bill Date : 13/09/2021	Date of Payment : 25/03/2023
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	157657	1	157657
Bill No. : 368182.3	: 1200	Bill Date : 13/09/2021	Date of Payment : 03/10/2023
Vendor name : RAJANI SUBHASH		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	12	1200
: വാർഡ്‌ 12-ഘട്ടം 1-കൊക്കണം പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368569)
Bill No. : 368569	: 2950	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 3685692	: 149431	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73	2047	149431
Bill No. : 3685693	: 1060	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	1	1060	1060
Bill No. : 3685694	: 1300	Bill Date : 24/05/2021	Date of Payment : 06/08/2021
Vendor name : SUMA JAYAPRAKASH		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	13	1300
: വാർഡ്‌ 12-ഘട്ടം 2-അഞ്ഞൂറ്റും പാടശേഖര ബണ്ട് കയർഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം (1611004001/FP/368572)
Bill No. : 368572	: 146632	Bill Date : 12/08/2021	Date of Payment : 10/09/2021
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	146632	1	146632
Bill No. : 3685721	: 1200	Bill Date : 12/08/2021	Date of Payment : 10/09/2021
Vendor name : SOLLY JOSE		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	12	1200
: വാർഡ് 5 മണിമലക്കാട് പാടശേഖരം ബണ്ട് കയർ ഭൂവസ്ത്രം വിരിക്കൽ (1611004001/FP/370191)
Bill No. : 370191.1	: 162729	Bill Date : 17/11/2021	Date of Payment : 13/07/2022
Vendor name : THE KERALA STATE COIR CORPORATION LTD		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR188-Cost of Geo textiles	73.5	2214	162729
Bill No. : 370191.3	: 1500	Bill Date : 17/11/2021	Date of Payment : 13/07/2022
Vendor name : OMANA SATHYAN		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0305-Bamboo 25 mm dia 2.5 meter long	100	15	1500
: വാർഡ് 3 പെരുമാനിക്കര വടക്കേ 900പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം 1(1611004001/IC/348098)
Bill No. : 348098.1	: 2950	Bill Date : 02/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 3 ചേപ്പിലക്ക് ശങ്കരമംഗലം പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം1(1611004001/IC/348099)
Bill No. : 348099.1	: 2950	Bill Date : 02/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 3 ചേപ്പിലക്ക് ശങ്കരമംഗലം പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം2(1611004001/IC/348100)
Bill No. : 348100.1	: 2950	Bill Date : 09/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 5 ഏഴുകട പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം1(1611004001/IC/348105)
Bill No. : 348105.1	: 2950	Bill Date : 29/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 11 പടച്ചാൽ പാടശേഖരം വച്ചാൽ ആഴം കുട്ടി വരബ ബലപ്പെടുത്തൽ ഘട്ടം1(1611004001/IC/348110)
Bill No. : 348110.1	: 2950	Bill Date : 09/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: 2019-20 ward-1 സോക്ക്പിറ്റ്(എല്‍സമ്മ 01/83)(1611004001/IF/427230)
Bill No. : 427230	: 2589	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1003-Mild Steel round bar above 12 mm dia	98	1	98
Bill No. : 427230	: 2589	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	278	1	278
Bill No. : 427230	: 2589	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	751	1	751
Bill No. : 427230	: 2589	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2201-Bricks	43	34	1462
: 2019-20 വാര്‍ഡ്-1 സോക്ക്പിറ്റ്(പ്രീതി ഷിബു 01/01)(1611004001/IF/427240)
Bill No. : 427240	: 2589	Bill Date : 04/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1003-Mild Steel round bar above 12 mm dia	7	1	7
Bill No. : 427240	: 2589	Bill Date : 04/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	34	1	34
Bill No. : 427240	: 2589	Bill Date : 04/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	0.22	528
Bill No. : 427240	: 2589	Bill Date : 04/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	6	93	558
Bill No. : 427240	: 2589	Bill Date : 04/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2201-Bricks	34	43	1462
: 2019-20 വാര്‍ഡ്-13 സോക്ക്പിറ്റ് (പ്രസന്ന പളളിയാക്കല്‍013/(1611004001/IF/427996)
Bill No. : 427996.1	: 2020	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	160	1	160
Bill No. : 427996.1	: 2020	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	50	400
Bill No. : 427996.1	: 2020	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	20	73	1460
: 2019-20 വാര്‍ഡ്-8 സോക്ക്പിറ്റ്(ലത ബിജു-08/2)(1611004001/IF/428405)
Bill No. : 428405	: 3205	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	60	4.3	258
Bill No. : 428405	: 3205	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	703	1	703
Bill No. : 428405	: 3205	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2201-Bricks	34	66	2244
: 2019-20 വാര്‍ഡ്-13 കംപോസ്റ്റ്പിറ്റ്(പ്രസന്ന 013/88)(1611004001/IF/428914)
Bill No. : 428914.1	: 3588	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	100	8	800
Bill No. : 428914.1	: 3588	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	1	1348	1348
Bill No. : 428914.1	: 3588	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	72	20	1440
: 2019-20 വാര്‍ഡ്-1 സോക്ക്പിറ്റ്(ഷീല രാജു 01/52)(1611004001/IF/428918)
Bill No. : 428918	: 3206	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	669	1	669
Bill No. : 428918	: 3206	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	871	1	871
Bill No. : 428918	: 3206	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2201-Bricks	34	49	1666
: 2019-20 വാര്‍ഡ്-1 കംപോസ്റ്റ്പിറ്റ്(ഷീല രാജു 01/52)(1611004001/IF/428924)
Bill No. : 428924	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	143	1	143
Bill No. : 428924	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	589	1	589
Bill No. : 428924	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	84	2856
: 2019-20-ward10 COMPOSTBIT KUNJUMON AYILATHARA(1611004001/IF/428996)
Bill No. : 428996.1	: 1072	Bill Date : 01/12/2021	Date of Payment : 12/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	0.08	192
Bill No. : 428996.1	: 1072	Bill Date : 01/12/2021	Date of Payment : 12/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	25	200
Bill No. : 428996.1	: 1072	Bill Date : 01/12/2021	Date of Payment : 12/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	20	680
: 2019-20-WARD 3- COMPOSTPIT SUMATHI SOMAN(1611004001/IF/429028)
Bill No. : 429028.1	: 2000	Bill Date : 29/06/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	3.6	100	360
Bill No. : 429028.1	: 2000	Bill Date : 29/06/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	365	1	365
Bill No. : 429028.1	: 2000	Bill Date : 29/06/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	25.5	50	1275
: 2019-20 വാര്‍ഡ്-13 കംപോസ്റ്റ്പിറ്റ് (ദേവകി 13/51)(1611004001/IF/429166)
Bill No. : 429166.1	: 3043	Bill Date : 29/06/2021	Date of Payment : 05/10/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	262	1	262
Bill No. : 429166.1	: 3043	Bill Date : 29/06/2021	Date of Payment : 05/10/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	477	1	477
Bill No. : 429166.1	: 3043	Bill Date : 29/06/2021	Date of Payment : 05/10/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	36	64	2304
: 2019-20 വാര്‍ഡ്-1 കംപോസ്റ്റ്പിറ്റ് (പ്രശാന്ത് 01/64)(1611004001/IF/429322)
Bill No. : 429322	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	115	1	115
Bill No. : 429322	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	593	1	593
Bill No. : 429322	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	20	144	2880
: 2019-20 വാര്‍ഡ്-1 കംപോസ്റ്റ്പിറ്റ് (കുഞ്ഞമ്മ ജോസഫ് 01/158)(1611004001/IF/429323)
Bill No. : 429323	: 3588	Bill Date : 07/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	148	1	148
Bill No. : 429323	: 3588	Bill Date : 07/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	390	2	780
Bill No. : 429323	: 3588	Bill Date : 07/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	133	20	2660
: 2019-20 വാര്‍ഡ്-7 കംപോസ്റ്റ്പിറ്റ് (സരള 07/126)(1611004001/IF/429345)
Bill No. : 429345	: 3588	Bill Date : 07/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	398	1	398
Bill No. : 429345	: 3588	Bill Date : 07/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	745	2	1490
Bill No. : 429345	: 3588	Bill Date : 07/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	50	34	1700
: 2019-20 വാര്‍ഡ്-12 കംപോസ്റ്റ്പിറ്റ് (കൌസല്ല്യ 12/230)(1611004001/IF/429354)
Bill No. : 429354	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	76	1	76
Bill No. : 429354	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	656	1	656
Bill No. : 429354	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	84	2856
: 2019-20 വാര്‍ഡ്-1 കംപോസ്റ്റ്പിറ്റ് (അമ്മിണി 01/73)(1611004001/IF/429356)
Bill No. : 429356	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	114	1	114
Bill No. : 429356	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	80	7.8	624
Bill No. : 429356	: 3588	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	25	114	2850
: Ward 1-Compost pit -Preethi Shibu -1/1(1611004001/IF/429521)
Bill No. : 429521	: 3334	Bill Date : 04/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	452	1	452
Bill No. : 429521	: 3334	Bill Date : 04/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	6.25	183.68	1148
Bill No. : 429521	: 3334	Bill Date : 04/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	51	1734
: Ward 10-Soak pit-Kuttiyama -10/61(1611004001/IF/431854)
Bill No. : 431854.1	: 2005	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1003-Mild Steel round bar above 12 mm dia	148	1	148
Bill No. : 431854.1	: 2005	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	225	1	225
Bill No. : 431854.1	: 2005	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	119	2	238
Bill No. : 431854.1	: 2005	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	41	1394
: വാര്‍ഡ്-11 കോഴിക്കൂട് നിര്‍മ്മാണം(രാധിക 011/153)(1611004001/IF/437956)
Bill No. : 437956.1	: 25990	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
8670-Mangalore tiles 20 mm thcik	79	1	79
Bill No. : 437956.1	: 25990	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1219-Wire nails	22	11	242
Bill No. : 437956.1	: 25990	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	1	255	255
Bill No. : 437956.1	: 25990	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	20	68	1360
Bill No. : 437956.1	: 25990	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2207-Brick tiles	495	5.4	2673
Bill No. : 437956.1	: 25990	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1215-Welding by electric plant	4.72	600	2832
Bill No. : 437956.1	: 25990	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2205-Steel	60	79.5	4770
Bill No. : 437956.1	: 25990	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR1-Solid blocks of size 40x20x20cm	36	187	6732
Bill No. : 437956.1	: 25990	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	54	130.5	7047
: 2019-20 വാര്‍ഡ്-11 കംപോസ്റ്റ്പിറ്റ് (ഓമന 11/53)(1611004001/IF/439301)
Bill No. : 439301.1	: 3687	Bill Date : 26/05/2021	Date of Payment : 05/07/2021
Vendor name : OMANA SIVAKUMAR		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	613	1	613
Bill No. : 439301.1	: 3687	Bill Date : 26/05/2021	Date of Payment : 05/07/2021
Vendor name : OMANA SIVAKUMAR		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	1193	1	1193
Bill No. : 439301.1	: 3687	Bill Date : 26/05/2021	Date of Payment : 05/07/2021
Vendor name : OMANA SIVAKUMAR		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	19	99	1881
: 2019-20 വാര്‍ഡ്-11 സോക്ക്പിറ്റ് (ഓമന 11/53)(1611004001/IF/439303)
Bill No. : 439303.1	: 2589	Bill Date : 05/10/2021	Date of Payment : 12/08/2022
Vendor name : OMANA SIVAKUMAR		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	72	1	72
Bill No. : 439303.1	: 2589	Bill Date : 05/10/2021	Date of Payment : 12/08/2022
Vendor name : OMANA SIVAKUMAR		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	2517	1	2517
: വാര്‍ഡ് -12 കംപോസ്റ്റ് പിറ്റ(ജിജി ആന്‍റണി012/182)(1611004001/IF/440629)
Bill No. : 440629	: 3575	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : JIJIMOL KURIAKOSE		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	304	1	304
Bill No. : 440629	: 3575	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : JIJIMOL KURIAKOSE		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	415	1	415
Bill No. : 440629	: 3575	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : JIJIMOL KURIAKOSE		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	2856	1	2856
: വാര്‍ഡ്-12 സോക്ക്പിറ്റ്(ജിജി ആന്‍റണി 012/182)(1611004001/IF/440630)
Bill No. : 440630	: 3207	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : JIJIMOL KURIAKOSE		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	943	1	943
Bill No. : 440630	: 3207	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : JIJIMOL KURIAKOSE		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	2264	1	2264
: വാര്‍ഡ്-12 കോഴിക്കൂട് (രേവമ്മ 012/51)(1611004001/IF/440809)
Bill No. : 440809	: 27493	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	390	1	390
Bill No. : 440809	: 27493	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	975	1	975
Bill No. : 440809	: 27493	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	1259	1	1259
Bill No. : 440809	: 27493	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	3310	1	3310
Bill No. : 440809	: 27493	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	4089	1	4089
Bill No. : 440809	: 27493	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1219-Wire nails	5098	1	5098
Bill No. : 440809	: 27493	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR186-Precoated Aluminium Trafford sheet 0.450mm thick	5244	1	5244
Bill No. : 440809	: 27493	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
4009-Mild steel tubes hot finished welded type	7128	1	7128
: 2019-20 വാര്‍ഡ്-8 കംപോസ്റ്റ്പിറ്റ് (മല്ലിക 08/24))(1611004001/IF/444230)
Bill No. : 444230	: 3576	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	80	1	80
Bill No. : 444230	: 3576	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	640	1	640
Bill No. : 444230	: 3576	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	84	2856
: 2019-20 വാര്‍ഡ്-8 സോക്ക് പിറ്റ് (മല്ലിക 08/24)(1611004001/IF/444231)
Bill No. : 444231	: 3206	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	541	1	541
Bill No. : 444231	: 3206	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	609	1	609
Bill No. : 444231	: 3206	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	514	4	2056
: 2019-20 വാര്‍ഡ്-8 കംപോസ്റ്റ്പിറ്റ് (റോസമ്മ08/9))(1611004001/IF/451720)
Bill No. : 451720	: 2683	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	435	1	435
Bill No. : 451720	: 2683	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	786	1	786
Bill No. : 451720	: 2683	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	43	1462
: 2019-20 വാര്‍ഡ്-8 സോക്ക്പിറ്റ് (റോസമ്മ08/9))(1611004001/IF/451722)
Bill No. : 451722	: 3206	Bill Date : 07/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	206	1	206
Bill No. : 451722	: 3206	Bill Date : 07/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	378	2	756
Bill No. : 451722	: 3206	Bill Date : 07/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	66	34	2244
: വാര്‍ഡ്-1 കംപോസ്റ്റ്പിറ്റ് (സുലോചന 01/201)(1611004001/IF/451890)
Bill No. : 1419009230	: 3575	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : SULOCHANA K		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	103	1	103
Bill No. : 1419009230	: 3575	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : SULOCHANA K		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	616	1	616
Bill No. : 1419009230	: 3575	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : SULOCHANA K		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	2856	1	2856
: വാര്‍ഡ്-1 സോക്ക്പിറ്റ് (സുലോചന 01/201)(1611004001/IF/451892)
Bill No. : 451892	: 2051	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : SULOCHANA K		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	102	1	102
Bill No. : 451892	: 2051	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : SULOCHANA K		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	385	1	385
Bill No. : 451892	: 2051	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : SULOCHANA K		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	1564	1	1564
: വാര്ഡ് 3 സോക്ക് പിറ്റ് തങ്കമ്മ ചെല്ലപ്പന്(1611004001/IF/468514)
Bill No. : 468514.1	: 2095	Bill Date : 03/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2205-Steel	70	1	70
Bill No. : 468514.1	: 2095	Bill Date : 03/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	223	1	223
Bill No. : 468514.1	: 2095	Bill Date : 03/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	50	400
Bill No. : 468514.1	: 2095	Bill Date : 03/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	552	1	552
Bill No. : 468514.1	: 2095	Bill Date : 03/09/2021	Date of Payment : 10/09/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	25	850
: വാര്ഡ് 3 കമപോസ്റ്റ് പിറ്റ് തങ്കമ്മ ചെല്ലപ്പന്(1611004001/IF/468522)
Bill No. : 468522	: 2269	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	339	1	339
Bill No. : 468522	: 2269	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	50	400
Bill No. : 468522	: 2269	Bill Date : 23/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	45	1530
: WARD 10 COMPOST PIT ( Kuttiyamma 10/61)(1611004001/IF/486115)
Bill No. : 486115.1	: 3294	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	86	1	86
Bill No. : 486115.1	: 3294	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	71	4	284
Bill No. : 486115.1	: 3294	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	34	86	2924
: വാർഡ് 4 ആട്ടിൻകുട് നിർമ്മാണം ത്രേസ്യാമ്മ വർഗീസ്‌ 4/71(1611004001/IF/487936)
Bill No. : 487936.1	: 24103	Bill Date : 26/10/2021	Date of Payment : 12/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	370	6	2220
Bill No. : 487936.1	: 24103	Bill Date : 26/10/2021	Date of Payment : 12/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2400	1	2400
Bill No. : 487936.1	: 24103	Bill Date : 26/10/2021	Date of Payment : 12/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR113-Galvanised wire mesh of average width of aperture 1.4 and nominal dia. of wire 0.63 mm	2503	1	2503
Bill No. : 487936.1	: 24103	Bill Date : 26/10/2021	Date of Payment : 12/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR186-Precoated Aluminium Trafford sheet 0.450mm thick	4631	1	4631
Bill No. : 487936.1	: 24103	Bill Date : 26/10/2021	Date of Payment : 12/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2205-Steel	4929	1	4929
Bill No. : 487936.1	: 24103	Bill Date : 26/10/2021	Date of Payment : 12/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2206-Stone aggregate 40 mm nominal size and above	20	371	7420
: വാർഡ് 11 -സോക്ക്‌ പിറ്റ് -ഉഷ ശിവൻപിള്ള -11/ 98 (1611004001/IF/646115)
Bill No. : 646115.1	: 4627	Bill Date : 22/02/2022	Date of Payment : 27/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	80	1	80
Bill No. : 646115.1	: 4627	Bill Date : 22/02/2022	Date of Payment : 27/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2205-Steel	144	1	144
Bill No. : 646115.1	: 4627	Bill Date : 22/02/2022	Date of Payment : 27/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	428	1	428
Bill No. : 646115.1	: 4627	Bill Date : 22/02/2022	Date of Payment : 27/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8.6	100	860
Bill No. : 646115.1	: 4627	Bill Date : 22/02/2022	Date of Payment : 27/08/2022
Vendor name : LOCAL		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR4-Solid blocks of size 30x20x15cm	35	89	3115
: Ward 12 pachakari krishikayi nilam orukkal(sneha,surya kudumbasree units)(1611004001/LD/375486)
Bill No. : 375486	: 2950	Bill Date : 13/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: Ward 12 Pachakarikrishikayi nilam orukal-Sowbhagya,Kanjana kudumbasree unit(1611004001/LD/375491)
Bill No. : 375491	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ -ഉഷസ്,ദീപ്തി കുടുംബശ്രീ യൂണിറ്റുകൾ (1611004001/LD/375642)
Bill No. : 375642	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ -നിറദീപം,ഹരിശ്രീ കുടുംബശ്രീ യൂണിറ്റുകൾ (1611004001/LD/375643)
Bill No. : 375643	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 4 പച്ചക്കറി കൃഷിക്ക് നിലം ഒരുക്കൽ ഘട്ടം .1 അമ്പാടി, സൗഭാഗ്യ.ബി കുടുംബനശ്രീ യൂണിറ്റുകൾ (1611004001/LD/375674)
Bill No. : 375674.1	: 2950	Bill Date : 12/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 പച്ചക്കറി കൃഷിക്ക് നിലം ഒരുക്കൽ ഘട്ടം .1 അക്ഷര. തുഷാര കുടുംബനശ്രീ യൂണിറ്റുകൾ (1611004001/LD/375677)
Bill No. : 375677.1	: 2950	Bill Date : 02/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 9 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ -സ്നേഹ,പ്രിയങ്ക കുടുംബശ്രീ യൂണിറ്റുകൾ (1611004001/LD/375830)
Bill No. : 375830	: 2950	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 6 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ സംഗമം തൃക്കാർത്തിക ഘട്ടം 1(1611004001/LD/376198)
Bill No. : 376198	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 4 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ സർഗ്ഗം ഐശ്വര്യകുടുംബശ്രീ യൂണീറ്റുകൾ ഘട്ടം2(1611004001/LD/376642)
Bill No. : 376642.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാര്‍ഡ് 7 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കല്‍ ഘട്ടം 2(ഐശ്വര്യ ഡിവൈന്‍)(1611004001/LD/376737)
Bill No. : 376737	: 2950	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 9 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ നൻമ കുടുംബശ്രീ യൂണീറ്റുകൾ (1611004001/LD/380317)
Bill No. : 380317	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 1 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ ചൈതന്യ ,ശ്രീദുർഗ കുടുംബശ്രീ യൂണിറ്റുകൾ (1611004001/LD/381810)
Bill No. : 381810	: 2950	Bill Date : 28/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ്12 സുഭിക്ഷ കേരളം പദ്ധതിയോട് അനുബന്ധിച്ച പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ ഉഷസ്, ദീപ്തി കുടുംബശ(1611004001/LD/381823)
Bill No. : 381823	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 സുഭിക്ഷ കേരളം പദ്ധതിയോട് അനുബന്ധിച്ച പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ സ്നേഹ,സൂര്യ കുടുംബശ(1611004001/LD/381838)
Bill No. : 381838	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 1 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ (സുഭിക്ഷ കേരളം )ഹൃദ്യ കൃപ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം 1(1611004001/LD/382031)
Bill No. : 382031	: 2950	Bill Date : 28/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷ കേരളം -സൗഭാഗ്യ,കാഞ്ചന കുടുംബശ്രീ യൂണിറ്റുകൾ(1611004001/LD/382084)
Bill No. : 382084	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12പച്ചക്കറിക്കൃഷിക് നിലം ഒരുക്കൽ -സുഭിക്ഷകേരളം -നിറദീപം,ഹരിശ്രീകുടുംബശ്രീയൂണിറ്റുകൾ ഘട്ടം2 (1611004001/LD/382316)
Bill No. : 382316	: 2950	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 6 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷ കേരളം സംഗമം ,തൃക്കാർത്തിക ഘട്ടം 2 (1611004001/LD/388088)
Bill No. : 388088	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 6 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ -സുഭിക്ഷകേരളം ജ്വാല, ജയദീപം കുടുംബശ്രീ ഘട്ടം 4(1611004001/LD/388121)
Bill No. : 388121	: 2950	Bill Date : 11/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 6 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ -സുഭിക്ഷകേരളം ധനലക്ഷ്മി, പൗർണിമ കുടുംബശ്രീ ഘട്ടം 3(1611004001/LD/388122)
Bill No. : 388122	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 1പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷകേരളം- ചൈതന്യ കുടുംബശ്രീ യൂണിറ്റ് ഘട്ടം1(1611004001/LD/388551)
Bill No. : 388551	: 2950	Bill Date : 28/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ10,സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറി കൃഷിക്ക് നിലം ഒരുക്കൽ ശ്രീഹരി സ്നേഹ കുടുംബശ്രീ യൂണിറ്റ് (1611004001/LD/389194)
Bill No. : 389194.1	: 2950	Bill Date : 24/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 2 സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറി കൃഷിക്ക് നിലം ഒരുക്കൽ ഐശ്വര്യ നവമി കുടുംബശ്രീ യൂണിറ്റുകൾ (1611004001/LD/389640)
Bill No. : 389640.1	: 2950	Bill Date : 13/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 3 സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറി കൃഷിക്ക് നിലം ഒരുക്കൽ അക്ഷയ കൃപ പൊന്കതിർ കുടുംബശ്രീ യൂണി(1611004001/LD/389642)
Bill No. : 389642.1	: 2950	Bill Date : 02/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 11 സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറി കൃഷിക്ക് നിലം ഒരുക്കൽ നവോദയ തിരുവോണം കുടുംബശ്രീ യൂണി(1611004001/LD/389644)
Bill No. : 389644.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 11 ഘട്ടം 2 സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറി കൃഷിക്ക് നിലം ഒരുക്കൽ ശ്രീലക്ഷമി ഐശ്വര്യ കു(1611004001/LD/389645)
Bill No. : 389645.1	: 2950	Bill Date : 09/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 9 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷകേരളം-സ്നേഹ, പ്രിയങ്ക കുടുംബശ്രീ യൂണിറ്റ് ഘട്ടം 2(1611004001/LD/390491)
Bill No. : 390491	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 10 സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ ശ്രീഹരി സ്നേഹ ഘട്ടം 2(1611004001/LD/391528)
Bill No. : 391528.1	: 2950	Bill Date : 02/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 11 സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ ഐശ്വര്യ ശ്രീലക്ഷ്മി ഘട്ടം 3(1611004001/LD/391532)
Bill No. : 391532.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 4സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ സർഗ്ഗം ഐശ്വര്യ ഘട്ടം6 (1611004001/LD/391535)
Bill No. : 391535.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 4സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ തത്വമസി മാതൃക ഘട്ടം7 (1611004001/LD/391536)
Bill No. : 391536.1	: 2950	Bill Date : 02/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ്3സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ സ്നേഹ ദീപം തൂലിക ഘട്ടം3(1611004001/LD/391538)
Bill No. : 391538.1	: 2950	Bill Date : 30/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ്3സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽഅനാമിക അമൃത ഘട്ടം4(1611004001/LD/391539)
Bill No. : 391539.1	: 2950	Bill Date : 30/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 2 സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽസ്നഹദീപം ഉദയം ഘട്ടം4(1611004001/LD/391540)
Bill No. : 391540.1	: 2950	Bill Date : 30/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 391541.1	: 2950	Bill Date : 30/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 2 സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ ഐശ്വര്യ നവമി ഘട്ടം5(1611004001/LD/391543)
Bill No. : 391543.1	: 2950	Bill Date : 24/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാര്‍ഡ്- 12 - പച്ചക്കറികൃഷിക്കായി നിലംഒരുക്കല്‍- സുഭിക്ഷകേരളം ഉഷസ്സ്,ദീപ്തികുടുംബശ്രീയൂണിറ്റ്ഘട്ടം 3(1611004001/LD/392608)
Bill No. : 392608	: 2950	Bill Date : 10/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 9 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷ കേരളം-സമൃദ്ധ,സഹൃദയൂണിറ്റുകൾ ഘട്ടം2(1611004001/LD/392887)
Bill No. : 392887	: 2950	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 5 സുഭിക്ഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ കീർത്തി ഉദയസൂര്യ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ട(1611004001/LD/392942)
Bill No. : 392942.1	: 2950	Bill Date : 02/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 392943.1	: 2950	Bill Date : 13/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷ കേരളം-സൗഭാഗ്യ,കാഞ്ചന കുടുംബശ്രീ യൂണിറ്റ് ഘട്ടം 3(1611004001/LD/392989)
Bill No. : 392989	: 2950	Bill Date : 02/06/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷ കേരളം-സ്നേഹ,സൂര്യ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം 3(1611004001/LD/393226)
Bill No. : 393226	: 2950	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 9പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ സുഭിക്ഷ കേരളം-നന്മ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം2(1611004001/LD/393665)
Bill No. : 393665	: 2950	Bill Date : 27/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 9പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ സുഭിക്ഷ കേരളം-സ്നേഹ,പ്രിയങ്ക കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം3(1611004001/LD/393670)
Bill No. : 393670	: 2950	Bill Date : 27/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ നവമി ഐശ്വര്യ കുടുംബ ശ്രീ യൂണിറ്റുകൾ ഘട്ടം 3(1611004001/LD/393672)
Bill No. : 393672.1	: 2950	Bill Date : 02/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 3സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ അനാമിക അമൃത കുടുംബ ശ്രീ യൂണിറ്റുകൾ ഘട്ടം 7(1611004001/LD/393674)
Bill No. : 393674.1	: 2950	Bill Date : 30/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 4 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ അമ്പാടി സൗഭാഗ്യ ബി കുടുംബ ശ്രീ യൂണിറ്റുകൾ(1611004001/LD/393676)
Bill No. : 393676.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 5 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ മാതൃക സൗപർണിക കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്(1611004001/LD/393678)
Bill No. : 393678.1	: 2950	Bill Date : 09/09/2021	Date of Payment : 10/09/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 5 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽകീർത്തി ഉദയസൂര്യ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘ(1611004001/LD/393679)
Bill No. : 393679.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 10 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ ഐശ്വര്യ കസ്തുർബ കുടുംബശ്രീ യൂണിറ്റുകൾ (1611004001/LD/393680)
Bill No. : 393680.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 393682.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 10 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ ശ്രീഹരി സ്നേഹ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘ(1611004001/LD/393684)
Bill No. : 393684.1	: 2950	Bill Date : 28/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 11 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ നവോദയ തിരുവോണം കുടുംബശ്രീ യൂണിറ്റുകൾ ഘ(1611004001/LD/393685)
Bill No. : 393685.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 11 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ ശ്രീലക്ഷമി ഐശ്വര്യ കുടുംബശ്രീ യൂണിറ്(1611004001/LD/393686)
Bill No. : 393686.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ അഷര തുഷാര കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം9(1611004001/LD/393687)
Bill No. : 393687.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ ജ്യോതിഷ് സഹൃദയ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട(1611004001/LD/393688)
Bill No. : 393688.1	: 2950	Bill Date : 29/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 സുഭിഷ കേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽതനിമ നന്ദനം കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം(1611004001/LD/393689)
Bill No. : 393689.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ്6 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ സുഭിക്ഷ കേരളം-ജ്വാല,ജയദീപം കുടുംബശ്രീ ഘട്ടം 5(1611004001/LD/393694)
Bill No. : 393694	: 2950	Bill Date : 11/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 1 സുഭിക്ഷകേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ ഐശ്വര്യ സംഗമം കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം 2(1611004001/LD/393696)
Bill No. : 393696	: 2950	Bill Date : 28/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 1 സുഭിക്ഷകേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ ഐശ്വര്യ സംഗമം കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം3(1611004001/LD/393697)
Bill No. : 393697	: 2950	Bill Date : 24/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 1 സുഭിക്ഷകേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽ പൗർണമി സൂര്യ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം2(1611004001/LD/393698)
Bill No. : 393698	: 2950	Bill Date : 28/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 1 സുഭിക്ഷകേരളം പദ്ധതി പച്ചക്കറിക്ക് നിലം ഒരുക്കൽചൈതന്യ ശ്രീദുർഗ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ട(1611004001/LD/393702)
Bill No. : 393702	: 2950	Bill Date : 24/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ്6 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ സുഭിക്ഷ കേരളം-ധനലക്ഷ്മി,പൗർണമി കുടുംബശ്രീ ഘട്ടം 4(1611004001/LD/393704)
Bill No. : 393704	: 2950	Bill Date : 11/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ്6 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ സുഭിക്ഷ കേരളം-സംഗമം,തൃക്കാർത്തിക കുടുംബശ്രീ ഘട്ടം2(1611004001/LD/393706)
Bill No. : 393706	: 2950	Bill Date : 11/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 7 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ- സുഭിക്ഷ കേരളം-ഐശ്വര്യ,ഡിവൈന് കുടുംബശ്രീ ഘട്ടം3 (1611004001/LD/393710)
Bill No. : 393710	: 2950	Bill Date : 13/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 8 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ- സുഭിക്ഷ കേരളം-ദീപം,ധന്യ കുടുംബശ്രീ ഘട്ടം 3(1611004001/LD/393714)
Bill No. : 393714	: 2950	Bill Date : 20/04/2021	Date of Payment : 07/05/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 9 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ- സുഭിക്ഷ കേരളം-സ്നേഹ ബി കുടുംബശ്രീ ഘട്ടം 4(1611004001/LD/393720)
Bill No. : 393720	: 2950	Bill Date : 13/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 9 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ- സുഭിക്ഷ കേരളം- സമൃദ്ധ,സഹൃത്ത കുടുംബശ്രീ ഘട്ടം 4(1611004001/LD/393721)
Bill No. : 393721	: 2950	Bill Date : 27/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ -സ്നേഹ,സൂര്യ കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം 4(1611004001/LD/393723)
Bill No. : 393723	: 2950	Bill Date : 30/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ -സൗഭാഗ്യ,കാഞ്ചന കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം 4(1611004001/LD/393725)
Bill No. : 393725	: 2950	Bill Date : 30/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ -ഉഷസ്,ദീപ്തി കുടുംബശ്രീ യൂണിറ്റുകൾ ഘട്ടം 4(1611004001/LD/393727)
Bill No. : 393727	: 2950	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ -നിറദീപം, ഹരിശ്രീ കുടുംബശ്രീ ഘട്ടം 3(1611004001/LD/393729)
Bill No. : 393729	: 2950	Bill Date : 25/05/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 7 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷ കേരളം-ഗ്രാമലക്ഷ്മി,വൃന്ദാവനം ഘട്ടം 5(1611004001/LD/397147)
Bill No. : 397147	: 2950	Bill Date : 11/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ്6 പച്ചക്കറികൃഷിക്കായി നിലം ഒരുക്കൽ സുഭിക്ഷ കേരളം-ധനലക്ഷ്മി,പൗർണമി കുടുംബശ്രീ ഘട്ടം 5(1611004001/LD/397265)
Bill No. : 397265	: 2950	Bill Date : 27/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 9 പച്ചക്കറി കൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷ കേരളം-സ്നേഹ ബി കുടുംബശ്രീ ഘട്ടം 5(1611004001/LD/397289)
Bill No. : 397289	: 2950	Bill Date : 27/07/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 12 പച്ചക്കറിക്കൃഷിക്കായി നിലം ഒരുക്കൽ-സുഭിക്ഷ കേരളം-ഉഷസ്,ദീപ്തി കുടുംബശ്രീ ഘട്ടം5(1611004001/LD/397373)
Bill No. : 397373	: 2950	Bill Date : 24/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 4 പച്ചക്കറിക്കൃഷിക് നിലം ഒരുക്കൽ-സുഭിക്ഷ കേരളം-അമ്പാടി,സൗഭാഗ്യ ഘട്ടം 3(1611004001/LD/397383)
Bill No. : 397383.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Bill No. : 397384.1	: 2950	Bill Date : 29/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 സുഭിക്ഷകേരളംപദ്ധതിപച്ചക്കറികൃഷിക്ക് നിലം ഒരുക്കൽ കൈരളിദീപംകുടുംബശ്രീയൂണിറ്റുകൾഘട്ടം4(1611004001/LD/397720)
Bill No. : 397720.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 സുഭിക്ഷകേരളംപദ്ധതിപച്ചക്കറികൃഷിക്ക് നിലം ഒരുക്കൽഅഷര തുഷാരകുടുംബശ്രീയൂണിറ്റുകൾഘട്ടം4(1611004001/LD/397721)
Bill No. : 397721.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 സുഭിക്ഷകേരളംപദ്ധതിപച്ചക്കറികൃഷിക്ക് നിലം ഒരുക്കൽ ജ്യോതിസ് സഹൃദയ കുടുംബശ്രീയൂണിറ്റുകൾഘട്ടം4(1611004001/LD/397722)
Bill No. : 397722.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 സുഭിക്ഷകേരളംപദ്ധതിപച്ചക്കറികൃഷിക്ക് നിലം ഒരുക്കൽ തനിമ നന്ദനം കുടുംബശ്രീയൂണിറ്റുകൾഘട്ടം4(1611004001/LD/397723)
Bill No. : 397723.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 സുഭിക്ഷകേരളംപദ്ധതിപച്ചക്കറികൃഷിക്ക് നിലം ഒരുക്കൽ ഫ്‌ളവേഴ്‌സ് ഒരുമകുടുംബശ്രീയൂണിറ്റുകൾഘട്ടം(1611004001/LD/397725)
Bill No. : 397752.1	: 2950	Bill Date : 28/06/2021	Date of Payment : 06/08/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: Ward 8 -Kaleekkal palam mutual thekkottu road concreting (0 m-150 m)(1611004001/RC/275595)
Bill No. : 275595	: 177686	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2340	2	4680
Bill No. : 275595	: 177686	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2247	14	31458
Bill No. : 275595	: 177686	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2248	16	35968
Bill No. : 275595	: 177686	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	5435	43480
Bill No. : 275595	: 177686	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2300	27	62100
Bill No. : 2755952	: 78786	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	855	43	36765
Bill No. : 2755952	: 78786	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1449	29	42021
Bill No. : 2755953	: 7959	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2653	1	2653
Bill No. : 2755953	: 7959	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	5306	1	5306
Bill No. : 2755954	: 3506	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	3506	1	3506
Bill No. : 2755955	: 2950	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2950	1	2950
: Ward 8-Kaleekkal palam mutual thekkotu road concreting -(150 m -chakkankary motor thara )(1611004001/RC/275596)
Bill No. : 275596	: 178015	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2446	2	4892
Bill No. : 275596	: 178015	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2249	13	29237
Bill No. : 275596	: 178015	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2250	17	38250
Bill No. : 275596	: 178015	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	5442	43536
Bill No. : 275596	: 178015	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2300	27	62100
Bill No. : 2755962	: 70156	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	866	34	29444
Bill No. : 2755962	: 70156	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	28	40712
Bill No. : 2755963	: 2567	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	2567	1	2567
Bill No. : 2755964	: 5134	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5134	1	5134
Bill No. : 2755965	: 3554	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	3554	1	3554
Bill No. : 2755966	: 2950	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2950	1	2950
: Ward 8-Anchil -thekkottu road concreting (0m -100m)(1611004001/RC/275707)
Bill No. : 275707	: 160760	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	452	1	452
Bill No. : 275707	: 160760	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2350	1	2350
Bill No. : 275707	: 160760	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2250	9.5	21375
Bill No. : 275707	: 160760	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2250	9.5	21375
Bill No. : 275707	: 160760	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	15.5	22537
Bill No. : 275707	: 160760	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	2300	10.6	24380
Bill No. : 275707	: 160760	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	935	29	27115
Bill No. : 275707	: 160760	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	5147	41176
Bill No. : 2757072	: 1631	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	1631	1	1631
Bill No. : 2757073	: 2950	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2950	1	2950
Bill No. : 2757074	: 2174	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : SIJU V		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	2174	1	2174
: Ward 6-reach 1-Kandamkarykkavu devi temple-NSS Karayogam palam road concreting (1611004001/RC/277684)
Bill No. : 277684	: 117303	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2350	4	9400
Bill No. : 277684	: 117303	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2349	22	51678
Bill No. : 277684	: 117303	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2249	25	56225
Bill No. : 2776842	: 190021	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	22	31988
Bill No. : 2776842	: 190021	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2299	27	62073
Bill No. : 2776842	: 190021	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	11995	95960
Bill No. : 2776843	: 38975	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	5495	1	5495
Bill No. : 2776843	: 38975	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	930	36	33480
Bill No. : 2776844	: 7052	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	7052	1	7052
Bill No. : 2776845	: 3526	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	3526	1	3526
Bill No. : 2776846	: 2950	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	2950	1	2950
: Ward 6-reach 2-Kandamkarykkavu devi temple-NSS Karayogam palam road concreting (1611004001/RC/277685)
Bill No. : 277685	: 115103	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	2350	4	9400
Bill No. : 277685	: 115103	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2249	22	49478
Bill No. : 277685	: 115103	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2249	25	56225
Bill No. : 2776852	: 161484	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2300	27	62100
Bill No. : 2776852	: 161484	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	12423	99384
Bill No. : 2776853	: 54012	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	935	22	20570
Bill No. : 2776853	: 54012	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	23	33442
Bill No. : 2776854	: 5495	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	5495	1	5495
Bill No. : 2776855	: 3420	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	3420	1	3420
Bill No. : 2776856	: 6840	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	6840	1	6840
Bill No. : 2776858	: 2950	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2950	1	2950
: 2018 19 ward 13 kochuthara muthal thaiveedu vare road concreeting(1611004001/RC/279040)
Bill No. : 279040.1	: 133784	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	1657	1	1657
Bill No. : 279040.1	: 133784	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	1434.5	2	2869
Bill No. : 279040.1	: 133784	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2249	7	15743
Bill No. : 279040.1	: 133784	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2249	7	15743
Bill No. : 279040.1	: 133784	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2299.5	8	18396
Bill No. : 279040.1	: 133784	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	13	18902
Bill No. : 279040.1	: 133784	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR-Soil gravel mixture	934	31	28954
Bill No. : 279040.1	: 133784	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	3940	31520
Bill No. : 279040.2	: 1341	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	1341	1	1341
Bill No. : 279040.3	: 2950	Bill Date : 15/06/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2950	1	2950
: 2019-20-ward-8 വാരിക്കാട് നടപ്പാത ഇന്‍റര്‍ലോക്കിംഗ്(1611004001/RC/295342)
Bill No. : 295342	: 115762	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	125	1	125
Bill No. : 295342	: 115762	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	366	1	366
Bill No. : 295342	: 115762	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	627	1	627
Bill No. : 295342	: 115762	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	2859	1	2859
Bill No. : 295342	: 115762	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2903-Stone chippings/ screenings 4.75 mm nominla size	3909	1	3909
Bill No. : 295342	: 115762	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2203-Coarse sand	9403	1	9403
Bill No. : 295342	: 115762	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0979-Royalty for good earth	21076	1	21076
Bill No. : 295342	: 115762	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
8785-Interlocking C.C. paver block (80 mm thick, M-30)	77397	1	77397
Bill No. : 2953421	: 1172	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	1172	1	1172
Bill No. : 2953422	: 2950	Bill Date : 10/09/2021	Date of Payment : 05/10/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
: വാർഡ് 13 കണ്ണംതറ മുതൽ കൊച്ചുതറ വരെ റോഡ് കോൺക്രീറ്റിംഗ്(1611004001/RC/337375)
Bill No. : 337375.1	: 186204	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	7044	1	7044
Bill No. : 337375.1	: 186204	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	2249	19	42731
Bill No. : 337375.1	: 186204	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	2249	21	47229
Bill No. : 337375.1	: 186204	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	8	11150	89200
Bill No. : 337375.2	: 170396	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	4773	1	4773
Bill No. : 337375.2	: 170396	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	2299	23	52877
Bill No. : 337375.2	: 170396	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2241-Good earth	934	60	56040
Bill No. : 337375.2	: 170396	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR94-Quarry Waste	1454	39	56706
Bill No. : 337375.3	: 10907	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2206-Stone aggregate 40 mm nominal size and above	3635	1	3635
Bill No. : 337375.3	: 10907	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : JOSEPH A J		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
2209-Cement	7272	1	7272
Bill No. : 337375.4	: 2950	Bill Date : 12/06/2021	Date of Payment : 05/07/2021
Vendor name : PRASANTH G PRAHALALAYAM		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	2950	1	2950
Total Cash payment (In Rupees)			6142524
Grand Total (In Rupees)			6142524

Grand Total (In Rupees)			44146993.9617

Material Procured