| Work Code : CATTEL SHED MAY VERMY COMPOST V TANKA NIRMAN KARYA GOVINDRAM/BAGARAM MEGHWAL KE GHAR ME RAGHUNATHPUR(2701007306/IF/112909013445) |
| Bill No. : 0151 | Bill Amount : 39169 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR229-Portland Cement(50Kg) | 410 | 42 | 17220 |
| Bill No. : 0151 | Bill Amount : 39169 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR254-brick 1st Class (22.5x 11x7.5 cm) | 4.7 | 4670 | 21949 |
| Bill No. : 151 | Bill Amount : 35912 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 3-Display Board / CIB | 500 | 1 | 500 |
| Bill No. : 151 | Bill Amount : 35912 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) | 1400 | 0.5 | 700 |
| Bill No. : 151 | Bill Amount : 35912 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR227-Stone Aggregate(single size):12/10/6 mm nominal size | 1460 | 0.6 | 876 |
| Bill No. : 151 | Bill Amount : 35912 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR218-Hire charges of Ply wood Shuttering including fixing and removing charges | 280 | 5 | 1400 |
| Bill No. : 151 | Bill Amount : 35912 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR318-Corrugated sheet Asbestous cement sheet 6mm ( 2.5/2.75x1m) | 270 | 20 | 5400 |
| Bill No. : 151 | Bill Amount : 35912 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR297-Iron bars ( Tor Steel Fe 415/500 ) | 82 | 78 | 6396 |
| Bill No. : 151 | Bill Amount : 35912 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR234-Coarse sand (zone III) | 1280 | 8 | 10240 |
| Bill No. : 151 | Bill Amount : 35912 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR300-angle iron/ MS flats/ channel | 80 | 130 | 10400 |
| Work Code : कैटल शेड मय वर्मी कम्पोस्ट व् टांका निर्माण सुनीता/ गोविन्द राम मेघवाल BPL के घर में(2701007306/IF/112909054143) |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 3-Display Board / CIB | 1 | 500 | 500 |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) | 1400 | 0.5 | 700 |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR227-Stone Aggregate(single size):12/10/6 mm nominal size | 1460 | 0.6 | 876 |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR218-Hire charges of Ply wood Shuttering including fixing and removing charges | 280 | 5 | 1400 |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR318-Corrugated sheet Asbestous cement sheet 6mm ( 2.5/2.75x1m) | 270 | 20 | 5400 |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR297-Iron bars ( Tor Steel Fe 415/500 ) | 82 | 78 | 6396 |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR234-Coarse sand (zone III) | 1280 | 8 | 10240 |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR300-angle iron/ MS flats/ channel | 80 | 130 | 10400 |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR229-Portland Cement(50Kg) | 410 | 42 | 17220 |
| Bill No. : 119 | Bill Amount : 91202 | Bill Date : 21/07/2023 | Date of Payment : |
| Vendor name : M/S baghla steels | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR254-brick 1st Class (22.5x 11x7.5 cm) | 4.7 | 8100 | 38070 |
| Work Code : CATTEL SHED MAY VERMY COMPOST V TANKA NIRMAN KARYA RAMRATAN/MANFOOL RAM KE GHAR ME 24 SD(2701007306/IF/GIS/102078) |
| Bill No. : 538 | Bill Amount : 13940 | Bill Date : 02/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR229-Portland Cement(50Kg) | 410 | 34 | 13940 |
| Bill No. : 542 | Bill Amount : 31802.25 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) | 1400 | 0.5 | 700 |
| Bill No. : 542 | Bill Amount : 31802.25 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR218-Hire charges of Ply wood Shuttering including fixing and removing charges | 225 | 5.45 | 1226.25 |
| Bill No. : 542 | Bill Amount : 31802.25 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR318-Corrugated sheet Asbestous cement sheet 6mm ( 2.5/2.75x1m) | 270 | 20 | 5400 |
| Bill No. : 542 | Bill Amount : 31802.25 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR297-Iron bars ( Tor Steel Fe 415/500 ) | 82 | 78 | 6396 |
| Bill No. : 542 | Bill Amount : 31802.25 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR234-Coarse sand (zone III) | 1280 | 6 | 7680 |
| Bill No. : 542 | Bill Amount : 31802.25 | Bill Date : 04/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR300-angle iron/ MS flats/ channel | 80 | 130 | 10400 |
| Bill No. : 605 | Bill Amount : 36570.7 | Bill Date : 14/10/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR254-brick 1st Class (22.5x 11x7.5 cm) | 4.7 | 7781 | 36570.7 |
| Total Cash payment (In Rupees) | 248596 |
| Grand Total (In Rupees) | 248595.95 |
| |
| Expenditure on Material purchased in 2022-2023 but paid in 2023-2024 |
|---|
| : PODHE TEYARI 50 HAJAAR NARSARI 10 RD AS(2701007306/DP/112908481597) |
| Bill No. : 51 | : 92312.22 | Bill Date : 20/06/2022 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| Bricks 1st | 4.62 | 19981 | 92312.22 |
| Bill No. : 52 | : 46156.47 | Bill Date : 21/06/2022 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| Bricks 1st | 4.63 | 9969 | 46156.47 |
| Bill No. : 53 | : 42778.42 | Bill Date : 22/06/2022 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| Cement | 403.57 | 106 | 42778.42 |
| Bill No. : 54 | : 19360.62 | Bill Date : 25/06/2022 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| Bazri | 1258 | 15.39 | 19360.62 |
| Bill No. : 65 | : 97625.5 | Bill Date : 11/02/2023 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| Cement | 387.01 | 50 | 19350.5 |
| Bill No. : 65 | : 97625.5 | Bill Date : 11/02/2023 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| Bazri | 1269.05 | 61.68 | 78275 |
| Bill No. : 67 | : 70222.92 | Bill Date : 11/02/2023 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| Cement | 403.58 | 174 | 70222.92 |
| Bill No. : 73 | : 92176.95 | Bill Date : 11/02/2023 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| Bricks 1st | 4.61 | 19995 | 92176.95 |
| Bill No. : 74 | : 92176.95 | Bill Date : 11/02/2023 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| Bricks 1st | 4.61 | 19995 | 92176.95 |
| Bill No. : 79 | : 33750.96 | Bill Date : 15/02/2023 | Date of Payment : |
| Vendor name : CHOUDHARY ENTERPRISES | Financial Year : 2022-2023 |
| Material | (In Rupees) | Quantity | Amount (In Rupees) |
| देशी गोबर की गाद | 1406.29 | 24 | 33750.96 |
| Total Cash payment (In Rupees) | 586561 |
| Grand Total (In Rupees) | 586561 |
| |
Grand Total (In Rupees) | 835156.95 |