BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Sunday, May 19, 2024

State:GUJARAT	District:PATAN	Block:SAMI	Panchayat:Varana
Material Procured

Work Code : Nala nu Kam at Village Varan 21-22(1120006081/FP/100000000000085741)
Bill No. : 1	Bill Amount : 4429	Bill Date : 18/05/2022	Date of Payment : 08/06/2022
Vendor name : Thakor Dineshbhai danabhai		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4429	1	4429
Bill No. : 143	Bill Amount : 13480	Bill Date : 14/05/2022	Date of Payment : 08/06/2022
Vendor name : Shreeji EnterPrize Sami		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1710-R.C.C. pipes NP2 class 900 mm dia	1348	10	13480
Bill No. : 143	Bill Amount : 100270.7892	Bill Date : 14/05/2022	Date of Payment : 08/06/2022
Vendor name : H M PATEL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	810	5.85	4738.5
Bill No. : 143	Bill Amount : 100270.7892	Bill Date : 14/05/2022	Date of Payment : 08/06/2022
Vendor name : H M PATEL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	335.12	24.66	8264.0592
Bill No. : 143	Bill Amount : 100270.7892	Bill Date : 14/05/2022	Date of Payment : 08/06/2022
Vendor name : H M PATEL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	485	53.73	26059.05
Bill No. : 143	Bill Amount : 100270.7892	Bill Date : 14/05/2022	Date of Payment : 08/06/2022
Vendor name : H M PATEL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	800.12	76.5	61209.18
Bill No. : 164	Bill Amount : 194925	Bill Date : 17/05/2022	Date of Payment : 18/07/2022
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5750	33.9	194925
Bill No. : 2	Bill Amount : 3500	Bill Date : 18/05/2022	Date of Payment : 08/06/2022
Vendor name : Thakor Dineshbhai danabhai		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	500	7	3500

Work Code : Varana Nala nu kam 21-22 (1120006081/FP/100000000000086680)
Bill No. : 1	Bill Amount : 4429	Bill Date : 17/05/2022	Date of Payment : 18/07/2022
Vendor name : Thakor Dineshbhai danabhai		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4429	1	4429
Bill No. : 160	Bill Amount : 173190	Bill Date : 13/05/2022	Date of Payment : 07/06/2022
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5750	30.12	173190
Bill No. : 160	Bill Amount : 87998.2216	Bill Date : 14/05/2022	Date of Payment : 18/07/2022
Vendor name : H M PATEL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	810	4.68	3790.8
Bill No. : 160	Bill Amount : 87998.2216	Bill Date : 14/05/2022	Date of Payment : 18/07/2022
Vendor name : H M PATEL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	335.12	30.12	10093.8144
Bill No. : 160	Bill Amount : 87998.2216	Bill Date : 14/05/2022	Date of Payment : 18/07/2022
Vendor name : H M PATEL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	485	45.48	22057.8
Bill No. : 160	Bill Amount : 87998.2216	Bill Date : 14/05/2022	Date of Payment : 18/07/2022
Vendor name : H M PATEL		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	800.12	65.06	52055.8072
Bill No. : 166	Bill Amount : 20125	Bill Date : 17/05/2022	Date of Payment : 07/06/2022
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	5750	3.5	20125
Bill No. : 2	Bill Amount : 3500	Bill Date : 17/05/2022	Date of Payment : 18/07/2022
Vendor name : Thakor Dineshbhai danabhai		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	500	7	3500
Bill No. : 3	Bill Amount : 8400	Bill Date : 17/05/2022	Date of Payment : 18/07/2022
Vendor name : Thakor Dineshbhai danabhai		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	1200	7	8400
Bill No. : 521	Bill Amount : 13480	Bill Date : 18/05/2022	Date of Payment : 18/07/2022
Vendor name : Shreeji EnterPrize Sami		Financial Year : 2022-2023
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1710-R.C.C. pipes NP2 class 900 mm dia	1348	10	13480
Total Cash payment (In Rupees)			627728
Grand Total (In Rupees)			627727.0108

Expenditure on Material purchased in 2021-2022 but paid in 2022-2023
: Nitrution Garden aanganwadi varana 3 2020-21(1120006081/DP/10511114128987)
Bill No. : 237	: 12898.8	Bill Date : 18/09/2021	Date of Payment : 18/07/2022
Vendor name : Thakor Ravatji Bijalji		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	179	0.9	161.1
Bill No. : 237	: 12898.8	Bill Date : 18/09/2021	Date of Payment : 18/07/2022
Vendor name : Thakor Ravatji Bijalji		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR13266-Bamboo Stick	6	115	690
Bill No. : 237	: 12898.8	Bill Date : 18/09/2021	Date of Payment : 18/07/2022
Vendor name : Thakor Ravatji Bijalji		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR5724-Zeta fence-wooden pole and thorny brushes	40.46	45	1820.7
Bill No. : 237	: 12898.8	Bill Date : 18/09/2021	Date of Payment : 18/07/2022
Vendor name : Thakor Ravatji Bijalji		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	330	6	1980
Bill No. : 237	: 12898.8	Bill Date : 18/09/2021	Date of Payment : 18/07/2022
Vendor name : Thakor Ravatji Bijalji		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3027	1	3027
Bill No. : 237	: 12898.8	Bill Date : 18/09/2021	Date of Payment : 18/07/2022
Vendor name : Thakor Ravatji Bijalji		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1986-Common burnt clay modular bricks class designation 12.5	4.5	1160	5220
: Sindhav Puriben Bhagabhai Recharge Well 2020-21 Varavna(1120006081/IF/100000000000110269)
Bill No. : 1	: 11398.2	Bill Date : 15/05/2021	Date of Payment : 18/06/2021
Vendor name : Sindhav Puriben Bhagabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	179	0.3	53.7
Bill No. : 1	: 11398.2	Bill Date : 15/05/2021	Date of Payment : 18/06/2021
Vendor name : Sindhav Puriben Bhagabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	330	2	660
Bill No. : 1	: 11398.2	Bill Date : 15/05/2021	Date of Payment : 18/06/2021
Vendor name : Sindhav Puriben Bhagabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1986-Common burnt clay modular bricks class designation 12.5	4.5	435	1957.5
Bill No. : 1	: 11398.2	Bill Date : 15/05/2021	Date of Payment : 18/06/2021
Vendor name : Sindhav Puriben Bhagabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3027	1	3027
Bill No. : 1	: 11398.2	Bill Date : 15/05/2021	Date of Payment : 18/06/2021
Vendor name : Sindhav Puriben Bhagabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR5695-PVC Pipe 25mm	285	20	5700
: Nadoda Pravinbhai Mulabhai Recharge well (1120006081/IF/100000000000173737)
Bill No. : 239	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Sindahv Pravinbhai Mulabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	179	0.3	53.7
Bill No. : 239	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Sindahv Pravinbhai Mulabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	330	2	660
Bill No. : 239	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Sindahv Pravinbhai Mulabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1986-Common burnt clay modular bricks class designation 12.5	4.5	437	1966.5
Bill No. : 239	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Sindahv Pravinbhai Mulabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	700	4	2800
Bill No. : 239	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Sindahv Pravinbhai Mulabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3027	1	3027
Bill No. : 239	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Sindahv Pravinbhai Mulabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR5623-P.V.C. Pipes 10 kgf / Sq.cm. 110 mm dia.	323	20	6460
: Nadoda Bhagabhai Pathubhai Recharge well (1120006081/IF/100000000000173739)
Bill No. : 242	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 30/04/2022
Vendor name : Sindhav Bhagabhai Pathubhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	179	0.3	53.7
Bill No. : 242	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 30/04/2022
Vendor name : Sindhav Bhagabhai Pathubhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	330	2	660
Bill No. : 242	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 30/04/2022
Vendor name : Sindhav Bhagabhai Pathubhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1986-Common burnt clay modular bricks class designation 12.5	4.5	437	1966.5
Bill No. : 242	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 30/04/2022
Vendor name : Sindhav Bhagabhai Pathubhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	700	4	2800
Bill No. : 242	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 30/04/2022
Vendor name : Sindhav Bhagabhai Pathubhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3027	1	3027
Bill No. : 242	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 30/04/2022
Vendor name : Sindhav Bhagabhai Pathubhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR5623-P.V.C. Pipes 10 kgf / Sq.cm. 110 mm dia.	323	20	6460
: Nadoda Ramabhai Nasabhai Recharge well (1120006081/IF/100000000000173742)
Bill No. : 274	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 08/07/2023
Vendor name : Rathod Ramabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	179	0.3	53.7
Bill No. : 274	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 08/07/2023
Vendor name : Rathod Ramabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	330	2	660
Bill No. : 274	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 08/07/2023
Vendor name : Rathod Ramabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1986-Common burnt clay modular bricks class designation 12.5	4.5	437	1966.5
Bill No. : 274	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 08/07/2023
Vendor name : Rathod Ramabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	700	4	2800
Bill No. : 274	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 08/07/2023
Vendor name : Rathod Ramabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3027	1	3027
Bill No. : 274	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 08/07/2023
Vendor name : Rathod Ramabhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR5623-P.V.C. Pipes 10 kgf / Sq.cm. 110 mm dia.	323	20	6460
: Vyas Kailashben Jaydevbhai Recharge well (1120006081/IF/100000000000173743)
Bill No. : 208	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Vyas Kailashben Jaydevbhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	179	0.3	53.7
Bill No. : 208	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Vyas Kailashben Jaydevbhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	330	2	660
Bill No. : 208	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Vyas Kailashben Jaydevbhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1986-Common burnt clay modular bricks class designation 12.5	4.5	437	1966.5
Bill No. : 208	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Vyas Kailashben Jaydevbhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	700	4	2800
Bill No. : 208	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Vyas Kailashben Jaydevbhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	3027	1	3027
Bill No. : 208	: 14967.2	Bill Date : 04/01/2022	Date of Payment : 27/03/2023
Vendor name : Vyas Kailashben Jaydevbhai		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR5623-P.V.C. Pipes 10 kgf / Sq.cm. 110 mm dia.	323	20	6460
: Varana Nala nu kam 2020-21 (1120006081/RC/100000000000103225)
Bill No. : 1	: 4429	Bill Date : 22/06/2021	Date of Payment : 29/07/2021
Vendor name : Thakor Ravtaji Bijalji		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4429	1	4429
Bill No. : 166	: 96250	Bill Date : 19/06/2021	Date of Payment : 29/07/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4812.5	20	96250
Bill No. : 167	: 98634.9442	Bill Date : 19/06/2021	Date of Payment : 29/07/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	285.7	10	2857
Bill No. : 167	: 98634.9442	Bill Date : 19/06/2021	Date of Payment : 29/07/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	333.33	30	9999.9
Bill No. : 167	: 98634.9442	Bill Date : 19/06/2021	Date of Payment : 29/07/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	742.86	115.47	85778.0442
Bill No. : 168	: 18700	Bill Date : 19/06/2021	Date of Payment : 29/07/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	340	55	18700
Bill No. : 169	: 15255	Bill Date : 19/06/2021	Date of Payment : 29/07/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1720-R.C.C. collars NP2 class 600 mm dia	508.5	30	15255
Bill No. : 170	: 77000	Bill Date : 19/06/2021	Date of Payment : 29/07/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4812.5	16	77000
Bill No. : 93	: 25850	Bill Date : 19/06/2021	Date of Payment : 29/07/2021
Vendor name : Shreeji EnterPrize Sami		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR5602-T.M.T. Bars Fe- 415	51.7	500	25850
Bill No. : 139	: 43120	Bill Date : 21/05/2021	Date of Payment : 18/06/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4812.5	8.96	43120
Bill No. : 140	: 4420	Bill Date : 21/05/2021	Date of Payment : 18/06/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	340	13	4420
Bill No. : 141	: 16779.5247	Bill Date : 21/05/2021	Date of Payment : 18/06/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0293-Stone Aggregate(single size): 40 mm nominal size	285.7	2.34	668.538
Bill No. : 141	: 16779.5247	Bill Date : 21/05/2021	Date of Payment : 18/06/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	333.33	5.99	1996.6467
Bill No. : 141	: 16779.5247	Bill Date : 21/05/2021	Date of Payment : 18/06/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	742.86	19	14114.34
Bill No. : 142	: 5084.75	Bill Date : 21/05/2021	Date of Payment : 18/06/2021
Vendor name : D.K.CONSTRUCTION PILUCHA		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
1724-R.C.C. collars NP2 class 900 mm dia	1016.95	5	5084.75
Bill No. : 43	: 4429	Bill Date : 03/06/2021	Date of Payment : 18/06/2021
Vendor name : Thakor Ravtaji Bijalji		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4429	1	4429
Bill No. : 89	: 7393.1	Bill Date : 03/06/2021	Date of Payment : 18/06/2021
Vendor name : Shreeji EnterPrize Sami		Financial Year : 2021-2022
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR5602-T.M.T. Bars Fe- 415	51.7	143	7393.1
Total Cash payment (In Rupees)			501515
Grand Total (In Rupees)			501515

Grand Total (In Rupees)			1129242.0108

Material Procured