BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Monday, May 20, 2024

State:GUJARAT	District:KHEDA	Block:MEHMEDABAD	Panchayat:Virol
Material Procured

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Maheshbhai Bhupatbhai(1113001056/IF/100000000000397365)
Bill No. : 984	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 984	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 984	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Bhikhabhai Mohanbhai Dabhi(1113001056/IF/100000000000397366)
Bill No. : 983	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 983	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 983	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Mohanbhai Jeshangbhai(1113001056/IF/100000000000397367)
Bill No. : 981	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 981	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 981	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Mohanbhai Budhabhai(1113001056/IF/100000000000397368)
Bill No. : 982	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 982	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 982	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Jashvantbhai Mansinh(1113001056/IF/100000000000397369)
Bill No. : 980	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 980	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 980	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Bhoi Mafatbhai Ramabhai(1113001056/IF/100000000000397370)
Bill No. : 978	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 978	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 978	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Melabhai Ramabhai(1113001056/IF/100000000000397371)
Bill No. : 979	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 979	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 979	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Kanjibhai Shankarbhai(1113001056/IF/100000000000397372)
Bill No. : 992	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 992	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 992	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Bhoi Ashokbhai Saburbhai(1113001056/IF/100000000000397373)
Bill No. : 991	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 991	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 991	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Dabhi Keshiben Kadabhai(1113001056/IF/100000000000397374)
Bill No. : 989	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 989	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 989	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Zala Somabhai Saburbhai(1113001056/IF/100000000000397375)
Bill No. : 990	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 990	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 990	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Raijibhai Surabhai(1113001056/IF/100000000000397376)
Bill No. : 988	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 988	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 988	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Aarjunbhia Somabhai(1113001056/IF/100000000000397377)
Bill No. : 987	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 987	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 987	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Jashubhai Somabhai(1113001056/IF/100000000000397378)
Bill No. : 986	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 986	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 986	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46

Work Code : 2022-23=Virol=Ind Grass Dev=Chauhan Aashokkumar Ramanbhai (1113001056/IF/100000000000397379)
Bill No. : 985	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
Centre GST	0	0	202.18
Bill No. : 985	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 22/07/1900
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
State GST	0	0	202.18
Bill No. : 985	Bill Amount : 2246.46	Bill Date : 11/09/2023	Date of Payment : 13/10/2023
: SHREEJI ENGINEERS		: 2023-2024
Material	Unit Price (In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	2246.46	1	2246.46
Total Cash payment (In Rupees)			39750
Grand Total (In Rupees)			39762.3

Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
: 2022/23=Virol=Grass project-Ghelabhai Shanabhai Chauhan(1113001056/IF/100000000000366095)
Bill No. : 30	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Ramanbhai Raijibhai Chauhan(1113001056/IF/100000000000366098)
Bill No. : 29	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Rameshbhai Motibhai Chauhan(1113001056/IF/100000000000366099)
Bill No. : 19	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Rameshbhai Udabhai Chauhan(1113001056/IF/100000000000366101)
Bill No. : 17	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Mangalbhai Motibhai Chauhan(1113001056/IF/100000000000366102)
Bill No. : 36	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Himmatbhai Gandabhai Chauhan(1113001056/IF/100000000000366103)
Bill No. : 16	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Fatesinh Udabhai Chauhan(1113001056/IF/100000000000366104)
Bill No. : 15	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Bhoi Kantibhai Becharbhai(1113001056/IF/100000000000366107)
Bill No. : 14	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Naranbhai Fulabhai Chauhan(1113001056/IF/100000000000366110)
Bill No. : 13	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Raysangbhai Ramabhai Chauhan Chauhan(1113001056/IF/100000000000366111)
Bill No. : 12	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Shankarbhai Saburbhai Chauhan(1113001056/IF/100000000000366112)
Bill No. : 11	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022/23=Virol=Grass project-Kadabhai Motibhai Chauhan(1113001056/IF/100000000000366118)
Bill No. : 10	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhaan Shanabhai Punjabhai(1113001056/IF/100000000000366133)
Bill No. : 28	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Bhikhabhai Punambhai(1113001056/IF/100000000000366137)
Bill No. : 27	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Nayak Dineshbhai Mohanbhai(1113001056/IF/100000000000366139)
Bill No. : 9	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Rameshbhai Gotabhai(1113001056/IF/100000000000366142)
Bill No. : 8	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Zala Varshaben Ambalal(1113001056/IF/100000000000366147)
Bill No. : 34	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Manubhai Ramabhai(1113001056/IF/100000000000366152)
Bill No. : 26	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Bhoi Rameshbhai Somabhai(1113001056/IF/100000000000366159)
Bill No. : 25	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Aandarbhai Chhotabhai(1113001056/IF/100000000000366162)
Bill No. : 7	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Kabhaibhai bhulabhai(1113001056/IF/100000000000366164)
Bill No. : 24	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Prabhatbhai Gandabhai(1113001056/IF/100000000000366168)
Bill No. : 23	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Aamarsinh Ratansinh(1113001056/IF/100000000000366170)
Bill No. : 6	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Jayeshbhai Kantibhai(1113001056/IF/100000000000366172)
Bill No. : 22	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Zala Jayantibhai Babarbhai(1113001056/IF/100000000000366173)
Bill No. : 21	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Khodabhai Jenabhai Rajput(1113001056/IF/100000000000366174)
Bill No. : 5	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Dabhi Prabhatbhai Galaji(1113001056/IF/100000000000366175)
Bill No. : 4	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Rameshbhai Bhalabhai Nayak(1113001056/IF/100000000000366176)
Bill No. : 35	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Bhikhabhai Madhabhai (1113001056/IF/100000000000366178)
Bill No. : 32	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Mangadbhai Motibhai(1113001056/IF/100000000000366179)
Bill No. : 33	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Ravjibhai Ranchhodbhai(1113001056/IF/100000000000366180)
Bill No. : 3	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Rathod Laxmanbhai Himmatbhai(1113001056/IF/100000000000366182)
Bill No. : 18	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Govindbhai Punjabhai(1113001056/IF/100000000000366185)
Bill No. : 20	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Somabhai Shanabhai(1113001056/IF/100000000000366187)
Bill No. : 2	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project-Chauhan Prabhatsinh Ramsinh(1113001056/IF/100000000000366189)
Bill No. : 1	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
: 2022-23=VIROL=Ind Grss Project- Chauhan Mansinh Motibhai(1113001056/IF/100000000000366193)
Bill No. : 31	: 3000	Bill Date : 22/02/2023	Date of Payment : 13/10/2023
: SHRI KRUSHNA SAKHI MANDAL		: 2022-2023
Material	(In Rupees)	Quantity	(In Rupees)
3-Display Board / CIB	3000	1	3000
Total Cash payment (In Rupees)			108000
Grand Total (In Rupees)			108000

Grand Total (In Rupees)			147762.3

Material Procured