| Work Code : cattle shed, bhumi vikas v tanka nirman sushil kumar/hansraj laghu simant krisk ke khet me 4g(2701002112/IF/112909019519) |
| Bill No. : 056 | Bill Amount : 5427 | Bill Date : 01/07/2023 | 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 | 20.1 | 5427 |
| Bill No. : 41 | Bill Amount : 45523 | Bill Date : 10/06/2023 | 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 | 3.1 | 3968 |
| Bill No. : 41 | Bill Amount : 45523 | Bill Date : 10/06/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR229-Portland Cement(50Kg) | 410 | 15 | 6150 |
| Bill No. : 41 | Bill Amount : 45523 | Bill Date : 10/06/2023 | 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 | 130.6 | 10448 |
| Bill No. : 41 | Bill Amount : 45523 | Bill Date : 10/06/2023 | 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 | 5310 | 24957 |
| Work Code : FARM POND NIRMAN KARY SATVINDER KAUR W/O NIRMAL SINGH CAST OBC NIVASI 3 J BADA KI KRASHI BHUMI ME (2701002112/IF/112909084739) |
| Bill No. : 024 | Bill Amount : 25598.18 | Bill Date : 01/11/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR392-Supplying and fixing of 500 micron thick LDPE Plastic sheet ISI marka (BIS No10889:2004, BIS No. 2508:2016 and BIS 16352:2015). | 146 | 175.33 | 25598.18 |
| Bill No. : 111 | Bill Amount : 31791.06 | Bill Date : 01/11/2023 | Date of Payment : |
| Vendor name : SRI SHUTTERING STORE | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Income Tax/TDS | 0 | 0 | 983 |
| Bill No. : 111 | Bill Amount : 31791.06 | Bill Date : 01/11/2023 | Date of Payment : |
| Vendor name : SRI SHUTTERING STORE | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR225-Stone Aggregate(single size) ( Crusher Broken) :20 mm nominal size | 1340.54 | 1.36 | 1823.13 |
| Bill No. : 111 | Bill Amount : 31791.06 | Bill Date : 01/11/2023 | Date of Payment : |
| Vendor name : SRI SHUTTERING STORE | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR234-Coarse sand (zone III) | 1179.52 | 1.95 | 2300.06 |
| Bill No. : 111 | Bill Amount : 31791.06 | Bill Date : 01/11/2023 | Date of Payment : |
| Vendor name : SRI SHUTTERING STORE | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR229-Portland Cement(50Kg) | 377.81 | 12 | 4533.72 |
| Bill No. : 111 | Bill Amount : 31791.06 | Bill Date : 01/11/2023 | Date of Payment : |
| Vendor name : SRI SHUTTERING STORE | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR254-brick 1st Class (22.5x 11x7.5 cm) | 4.46 | 1969 | 8781.74 |
| Bill No. : 111 | Bill Amount : 31791.06 | Bill Date : 01/11/2023 | Date of Payment : |
| Vendor name : SRI SHUTTERING STORE | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR301-barbed wire (Size 12 guage wire and 12 guage strad/12 guage wire and 14 guage strad/14 guage) | 180.42 | 79.55 | 14352.41 |
| Bill No. : 24 | Bill Amount : 43800 | Bill Date : 01/11/2023 | Date of Payment : |
| Vendor name : LOCAL | Financial Year : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR392-Supplying and fixing of 500 micron thick LDPE Plastic sheet ISI marka (BIS No10889:2004, BIS No. 2508:2016 and BIS 16352:2015). | 146 | 300 | 43800 |
| Total Cash payment (In Rupees) | 153122 |
| Grand Total (In Rupees) | 153122.24 |
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