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:BIHAR	District:GAYA	Block:KHIZARSARAI	Panchayat:Rauniya
Material Procured

Work Code : GRAM RAUNIYA TOLA DARSHAN BIGHA ME GORAIYA STHAN PULIYA KA NIRMAN(0507004/RC/20588673)
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.59	4.18	278.35
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1720-R.C.C. collars NP2 class 600 mm dia	145	4	580
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.9	1.3	660.27
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1483.35
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1483.35
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	16.1	1622.88
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.9	4.5	2006.55
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	2120	4494.4
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6457.28
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6457.28
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1706-R.C.C. pipes NP2 class 600 mm dia	1150	10	11500
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	14940
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	24455	1	24455
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	6.8	29974.4
Bill No. : 2925	Bill Amount : 181784.45	Bill Date : 20/06/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	21015	101712.6

Work Code : GRAM PATHAK BIGHA ME SANJAY YADAV KE GHAR SE DHANJAY YADAV KE GHAR TAK PEWAR BLOCK KA NIRMAN 500 FIT(0507004/RC/20588674)
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.55	192.5
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.55	440
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	67.66	6.98	472.27
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne	3000	0.18	540
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	1.75	888.84
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1307.49
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1307.49
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	1700	1	1700
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	5.32	2369.32
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2600
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	26.85	2706.48
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	9795.95
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	9795.95
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.54	11196.32
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2560	12390.4
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	47.4	27558.83
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	38118	1	38118
Bill No. : 771	Bill Amount : 176239.5	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	118.8	73166.54
Bill No. : 772	Bill Amount : 180684.49	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	600
Bill No. : 772	Bill Amount : 180684.49	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1782.25
Bill No. : 772	Bill Amount : 180684.49	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1782.25
Bill No. : 772	Bill Amount : 180684.49	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1160	2459.2
Bill No. : 772	Bill Amount : 180684.49	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.59	57.1	3802.29
Bill No. : 772	Bill Amount : 180684.49	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14010.87
Bill No. : 772	Bill Amount : 180684.49	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14010.87
Bill No. : 772	Bill Amount : 180684.49	Bill Date : 23/09/2023	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	300	174423

Work Code : GRAM PATHAK BIGHA ME GORAIYA STHAN SE AMIRAK YADAV KE GHAR TAK MITTI AVAM PEVAR BLOCK SOLING KARYA(0507004/RC/20648572)
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.48	168
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.48	384
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	67.66	6.4	433.02
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne	3000	0.18	540
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	1.56	792.34
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1427.43
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1427.43
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	4.75	2115.46
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	24.8	2499.84
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	2600	1	2600
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4500
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.27	10006.16
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	11568.22
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	11568.22
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	43600	1	43600
Bill No. : 773	Bill Amount : 190467.61	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	219	127328.79
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7329-Single clip	59	0.4	23.6
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7326-Corner angle 45x45x5 mm 1.50 m long	240	0.22	52.8
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7328-Double clip (bridge clip)	76	0.85	64.6
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7330-M.S. Tube 40 mm dia	215	0.6	129
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1235-Diesel oil	80.87	3	242.61
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7327-100 mm channel shoulder 2.5 m long	910	0.4	364
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7319-wall form panel 1250x500 mm	860	0.85	731
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1416.5
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1416.5
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	744	1577.28
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2250
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.59	39.29	2616.32
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	10611.58
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	10611.58
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2290	11083.6
Bill No. : 774	Bill Amount : 151951.37	Bill Date : 22/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	212	130566.56

Work Code : ग्राम रौनीय मे मेन रोड से देवी स्थान तक पेवर ब्लॉक सोलिंग कार्य(0507004/RC/20667931)
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.95	332.5
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.95	760
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne	3000	0.28	840
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	2.96	1503.41
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1831.83
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1831.83
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3650
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	9.02	4017.15
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	47	4737.6
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14935.54
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14935.54
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	4.3	18954.4
Bill No. : 767	Bill Amount : 185115.06	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	250	153970
Bill No. : 768	Bill Amount : 179566.23	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1795.66
Bill No. : 768	Bill Amount : 179566.23	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1795.66
Bill No. : 768	Bill Amount : 179566.23	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5450
Bill No. : 768	Bill Amount : 179566.23	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	12995.53
Bill No. : 768	Bill Amount : 179566.23	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	12995.53
Bill No. : 768	Bill Amount : 179566.23	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	4354	21073.36
Bill No. : 768	Bill Amount : 179566.23	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	125	76985
Bill No. : 768	Bill Amount : 179566.23	Bill Date : 18/01/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	140.19	81507.87
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7329-Single clip	59	0.84	49.56
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7326-Corner angle 45x45x5 mm 1.50 m long	240	0.44	105.6
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7328-Double clip (bridge clip)	76	1.7	129.2
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7330-M.S. Tube 40 mm dia	215	1.14	245.1
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1235-Diesel oil	80.87	5	404.35
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7327-100 mm channel shoulder 2.5 m long	910	0.84	764.4
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7319-wall form panel 1250x500 mm	860	1.7	1462
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1744.23
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1744.23
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1300	2756
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4500
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	13953.84
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	13953.84
Bill No. : 769	Bill Amount : 180339.21	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	300	174423
Bill No. : 770	Bill Amount : 110380.93	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	49.81
Bill No. : 770	Bill Amount : 110380.93	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	49.81
Bill No. : 770	Bill Amount : 110380.93	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	74.7
Bill No. : 770	Bill Amount : 110380.93	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	74.7
Bill No. : 770	Bill Amount : 110380.93	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 770	Bill Amount : 110380.93	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	4800	1	4800
Bill No. : 770	Bill Amount : 110380.93	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.59	74.8	4980.93
Bill No. : 770	Bill Amount : 110380.93	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	5600
Bill No. : 770	Bill Amount : 110380.93	Bill Date : 08/02/2024	Date of Payment :
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	96100	1	96100

Work Code : GRAM MAKHDUMPUR ME MUNGESAR MANJHI KE KHET SE TAPESAR MANJHI KE KHET TAK AHAR PAR PLANTATION (0507004007/DP/20426969)
Bill No. : 1357	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1357	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1357	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1357	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1357	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2118	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2118	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2156	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM KHAIRA ME SONU KUMAR KE KHET SE MAHENDRA SINGH KE KHET TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20426970)
Bill No. : 1351	Bill Amount : 148000	Bill Date : 18/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1351	Bill Amount : 148000	Bill Date : 18/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1351	Bill Amount : 148000	Bill Date : 18/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1351	Bill Amount : 148000	Bill Date : 18/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1351	Bill Amount : 148000	Bill Date : 18/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2112	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2112	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2149	Bill Amount : 4500	Bill Date : 18/01/2024	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM KHAIRA ME SUNIL SINGH KE KHET SE VIJAY MANJHI KE GHAR TAK PAIN KE PIND PAR PLANTATION (0507004007/DP/20426971)
Bill No. : 1355	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1355	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1355	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1355	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1355	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2116	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2116	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2154	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM KHAIRA ME SAKET KUMAR KE KHET SE SUNIL SINGH KE KHET TAK PAIN KE PIND PAR PLANTATION (0507004007/DP/20426972)
Bill No. : 1360	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1360	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1360	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1360	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1360	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2121	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2121	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2159	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM RAUNIYA ME RAMJANAM SINGH KE KHET SE LEKAR SWARUP SINGH KE KHET TAK AHARI KE PIND PAR PLANTATIO(0507004007/DP/20427579)
Bill No. : 1375	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1375	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1375	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1375	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1375	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 4591	Bill Amount : 16500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 4591	Bill Amount : 16500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 4591	Bill Amount : 16500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000

Work Code : GRAM RAUNIYA ME ANUJ SINGH KE KHET SE ARVIND SINGH KE KHET TAK DANGARA AHAR KE PIND PAR PLANTATION (0507004007/DP/20427590)
Bill No. : 2110	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2110	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2170	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 264	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 264	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 264	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 264	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 264	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : GRAM RAUNIYA ME ARVIND SINGH KE KHET SE LALMOHAN SINGH KE KHET TAK DANGARA AHAR KE PIND PAR PLANTATI(0507004007/DP/20427595)
Bill No. : 2111	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2111	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2171	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 265	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 265	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 265	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 265	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 265	Bill Amount : 148000	Bill Date : 08/01/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : GRAM SONAS ME POKHAR KE DONO TARAF PIND PAR PLANTATION (0507004007/DP/20427597)
Bill No. : 2107	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2107	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2167	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 261	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 261	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 261	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 261	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 261	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : GRAM SONAS ME POKHAR KE UTARWARI PIND SE BISDANI SINGH KE GHAR TAK POKHAR KE PIND PAR PLANTATION(0507004007/DP/20427602)
Bill No. : 2109	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2109	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2169	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 263	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 263	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 263	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 263	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 263	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : GRAM PATHAK BIGHA ME WPU SE PYARE SINGH KE KHET TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20429319)
Bill No. : 2106	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2106	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2166	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 268	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 268	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 268	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 268	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 268	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : GRAM PATHAK BIGHA ME PYARE SINGH KE KHET SE ARJUN YADAV KE KHET TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20429322)
Bill No. : 2102	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	400	12000
Bill No. : 256	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 256	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 256	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 30/01/1906
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 256	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 30/01/1906
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 256	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 31/03/2024
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 4592	Bill Amount : 4500	Bill Date : 20/03/2024	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM PATHAK BIGHA ME ARJUN YADAV SE LEKAR SADHUSHARAN YADAV KE KHET TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20429326)
Bill No. : 2104	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2104	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2164	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 258	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 21/01/1904
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 258	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 21/01/1904
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 258	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 30/01/1906
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 258	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 30/01/1906
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 258	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 21/03/2024
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : GRAM PATHAK BIGHA ME SADHUSHARAN YADAV SE LEKAR AMBIKA YADAV KE KHET TAK AHAR KE PIND PAR PLANTATION(0507004007/DP/20429328)
Bill No. : 2105	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2105	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2165	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 259	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 259	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 259	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 259	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 259	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : GRAM PATHAK BIGHA ME AMBIKA YADAV KE KHET SE PATHRA AHAR TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20429329)
Bill No. : 2103	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2103	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2163	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 257	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 257	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 257	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 257	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 257	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : GRAM MAKHDUMPUR ME DEVI STHAN SE GOPAL SINGH KE KHET TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20430506)
Bill No. : 1356	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 21/01/1904
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1356	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 21/01/1904
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1356	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 30/01/1906
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1356	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 30/01/1906
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1356	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment : 21/03/2024
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2117	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2117	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2155	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM MAKHDUMPUR ME GOPAL SINGH KE KHET SE ASHOK SINGH KE KHET TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20430508)
Bill No. : 1359	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1359	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1359	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1359	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1359	Bill Amount : 148000	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2120	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2120	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2158	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM MAKHDUMPUR ME ASHOK SINGH KE KHET SE HARIDWAR SINGH KE KHET TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20430512)
Bill No. : 1353	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1353	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1353	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1353	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1353	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2114	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2114	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2151	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM MAKHDUMPUR ME ISHWAR MAHTO KE KHET SE ASHOK YADAV KE KHET TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20430516)
Bill No. : 1361	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1361	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1361	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1361	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1361	Bill Amount : 148000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2122	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2122	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2160	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM MAKHDUMPUR ME SONU KUMAR KE KHET SE UPENDRA SINGH KE KHET TAK AHAR KE PIND PAR PLANTATION(0507004007/DP/20430525)
Bill No. : 1354	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1354	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1354	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1354	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1354	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2115	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2115	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2153	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM KHAIRA ME MAHENDRA SINGH KE KHET SE SUNIL SINGH KE KHET TAK PAIN KE PIND PAR PLANTATION (0507004007/DP/20430528)
Bill No. : 1352	Bill Amount : 148000	Bill Date : 20/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1352	Bill Amount : 148000	Bill Date : 20/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1352	Bill Amount : 148000	Bill Date : 20/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1352	Bill Amount : 148000	Bill Date : 20/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1352	Bill Amount : 148000	Bill Date : 20/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2113	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2113	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2150	Bill Amount : 4500	Bill Date : 18/01/2024	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM KHAIRA ME LOHRAITH ROAD SE RAMCHANDRA MANJHI KE GHAR TAK AHAR KE PIND PAR PLANTATION (0507004007/DP/20430530)
Bill No. : 1358	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 1358	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 1358	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 1358	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 1358	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000
Bill No. : 2119	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2119	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2157	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500

Work Code : GRAM KHAIRA ME SATYANARAYAN SINGH KE KHET SE VIJAY SINGH KE KHET TAK JAGIR AHAR KE PIND PAR PLANTATI(0507004007/DP/20430531)
Bill No. : 2108	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2108	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2168	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 262	Bill Amount : 148000	Bill Date : 24/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 262	Bill Amount : 148000	Bill Date : 24/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 262	Bill Amount : 148000	Bill Date : 24/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 262	Bill Amount : 148000	Bill Date : 24/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 262	Bill Amount : 148000	Bill Date : 24/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : GRAM KHAIRA ME VIJAY SINGH KE KHET SE PATHAK BIGHA KONA TAK PAIN KE PIND PAR PLANTATION (0507004007/DP/20430532)
Bill No. : 2101	Bill Amount : 12000	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	400	12000
Bill No. : 2162	Bill Amount : 4500	Bill Date : 28/12/2023	Date of Payment :
Vendor name : AJIT KUMAR		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 255	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1480
Bill No. : 255	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1480
Bill No. : 255	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2220
Bill No. : 255	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2220
Bill No. : 255	Bill Amount : 148000	Bill Date : 22/12/2023	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	400	148000

Work Code : gram pathak bigha mepappu singh ke khet se navel singh ke khet tak aaher kinare plantation(0507004007/DP/20448033)
Bill No. : 2566	Bill Amount : 163020	Bill Date : 20/03/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1465.2
Bill No. : 2566	Bill Amount : 163020	Bill Date : 20/03/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1465.2
Bill No. : 2566	Bill Amount : 163020	Bill Date : 20/03/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2197.8
Bill No. : 2566	Bill Amount : 163020	Bill Date : 20/03/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2197.8
Bill No. : 2566	Bill Amount : 163020	Bill Date : 20/03/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 2566	Bill Amount : 163020	Bill Date : 20/03/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2566	Bill Amount : 163020	Bill Date : 20/03/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 2566	Bill Amount : 163020	Bill Date : 20/03/2024	Date of Payment :
Vendor name : LPG TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	396	146520

Work Code : Gram Roniya me Shyambihari Sharma s/o Darshan Singh ke niji jamin me pashu shed ka nirman(0507004007/IF/20919808)
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	0.08	3.68
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.1	35
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2417-MILD STEEL WIRE ROAD 6 MM	5508.5	0.01	55.09
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1207-G.I Limpet washer	0.21	358	75.18
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.1	80
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.78	93.6
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1208-Bitumen washer	0.33	358	118.14
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.9	0.34	172.69
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.9	1	445.9
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.67	7.5	500.03
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187	710.6
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.75	781.2
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	944.39
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	944.39
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	890	1886.8
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	3000	1	3000
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5204.93
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5204.93
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.3	6177
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	7152
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2000	9680
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	12000	1	12000
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.24	30397.68
Bill No. : 1398	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7200	31968

Work Code : Gram Rouniya me Krishna Singh s/o Late vibhuti singh ke niji jamin me pasu shed ka nirman(0507004007/IF/20972392)
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	0.08	3.68
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.1	35
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2417-MILD STEEL WIRE ROAD 6 MM	5508.5	0.01	55.09
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1207-G.I Limpet washer	0.21	358	75.18
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.1	80
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4202-Red oxide Zinc chromate primer	120	0.68	81.6
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0845-Roofing paint for iron sheets in red colour	120	0.78	93.6
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1208-Bitumen washer	0.33	358	118.14
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.9	0.34	172.69
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.9	1	445.9
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.67	7.5	500.03
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots	3.8	187	710.6
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.75	781.2
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	943.83
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	943.83
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	45	1710
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	890	1886.8
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1023-Galvanised steel J or L hooks 8 mm dia	12	171	2052
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	3000	1	3000
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	5200.54
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	5200.54
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1549-G.I. pipes 40 mm dia	290	21.3	6177
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	7152
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	2.18	9609.44
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2000	9680
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	12000	1	12000
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3050-Galvanised steel corrugated sheets	9382	3.24	30397.68
Bill No. : 1397	Bill Amount : 111633.63	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00	4.44	7200	31968

Work Code : gram Roniya me Roniya payne per RCC puliya nirman(0507004007/RC/20613828)
Bill No. : 1376	Bill Amount : 179745.71	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.67	12.34	822.71
Bill No. : 1376	Bill Amount : 179745.71	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	976.23
Bill No. : 1376	Bill Amount : 179745.71	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	976.23
Bill No. : 1376	Bill Amount : 179745.71	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1464.34
Bill No. : 1376	Bill Amount : 179745.71	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1464.34
Bill No. : 1376	Bill Amount : 179745.71	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	12500
Bill No. : 1376	Bill Amount : 179745.71	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	21237	1	21237
Bill No. : 1376	Bill Amount : 179745.71	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	60886	1	60886
Bill No. : 1376	Bill Amount : 179745.71	Bill Date : 20/01/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	20000	96800
Bill No. : 1377	Bill Amount : 128328.83	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1130.86
Bill No. : 1377	Bill Amount : 128328.83	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1130.86
Bill No. : 1377	Bill Amount : 128328.83	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0851-water proofing cement paint	38	42	1596
Bill No. : 1377	Bill Amount : 128328.83	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	97	4462
Bill No. : 1377	Bill Amount : 128328.83	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	9046.93
Bill No. : 1377	Bill Amount : 128328.83	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	9046.93
Bill No. : 1377	Bill Amount : 128328.83	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	5085	10780.2
Bill No. : 1377	Bill Amount : 128328.83	Bill Date : 20/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2409-TMTC 500 12 MM	5449.2	20.46	111490.63

Work Code : gram Roniya parween singh ke dukan ke pass R C C pulliya nirman(0507004007/RC/20624802)
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	1.08	378
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	1.08	864
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1927.76
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1927.76
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	20.94	2110.75
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.9	4.22	2143.34
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.9	9.02	4022.02
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	12800
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	12932.8
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	12932.8
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	11.13	49061.04
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2409-TMTC 500 12 MM	5449.2	12.42	67679.06
Bill No. : 1378	Bill Amount : 194018.21	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	14000	67760
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7329-Single clip	59	0.32	18.88
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7326-Corner angle 45x45x5 mm 1.50 m long	240	0.17	40.8
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7328-Double clip (bridge clip)	76	0.64	48.64
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7330-M.S. Tube 40 mm dia	215	0.43	92.45
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7327-100 mm channel shoulder 2.5 m long	910	0.32	291.2
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.67	6.68	445.36
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
8509-Special primer (C.W)	160	3.38	540.8
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7319-wall form panel 1250x500 mm	860	0.64	550.4
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	560.16
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	560.16
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1161.58
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1161.58
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
8504-Multi surface paint	300	5.63	1689
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	59	2714
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	6300
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	3461	7337.32
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	14680	1	14680
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	34560	1	34560
Bill No. : 1379	Bill Amount : 118135.25	Bill Date : 16/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	10460	50626.4

Work Code : GRAM ROUNIYA ME PANCHAYAT SARKAR BHAWAN AUR CHHAT TAK PEVAR BLOCK SOLING (0507004007/RC/20677830)
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.9	315
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.9	720
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne	3000	0.3	900
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	3	1523.73
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1795.16
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1795.16
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2350
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	9.4	4186.38
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14981.93
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14981.93
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	4.5	19836
Bill No. : 1380	Bill Amount : 181451.11	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	250	153970
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	67.66	6.5	439.79
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1846.58
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1846.58
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1490	3158.8
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	4250
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	49.3	4969.44
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	9000	1	9000
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14421.04
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14421.04
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	140	86223.2
Bill No. : 1381	Bill Amount : 196816.83	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	160	93025.6
Bill No. : 1382	Bill Amount : 197962.97	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
1235-Diesel oil	80.87	5.5	444.79
Bill No. : 1382	Bill Amount : 197962.97	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	67.66	13	879.58
Bill No. : 1382	Bill Amount : 197962.97	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1975.18
Bill No. : 1382	Bill Amount : 197962.97	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1975.18
Bill No. : 1382	Bill Amount : 197962.97	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2250
Bill No. : 1382	Bill Amount : 197962.97	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2962.77
Bill No. : 1382	Bill Amount : 197962.97	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2962.77
Bill No. : 1382	Bill Amount : 197962.97	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	4590	22215.6
Bill No. : 1382	Bill Amount : 197962.97	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	300	174423
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7329-Single clip	59	0.8	47.2
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	52.61
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	52.61
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	78.91
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	78.91
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7326-Corner angle 45x45x5 mm 1.50 m long	240	0.45	108
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7328-Double clip (bridge clip)	76	1.7	129.2
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7330-M.S. Tube 40 mm dia	215	1.2	258
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7327-100 mm channel shoulder 2.5 m long	910	0.8	728
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
7319-wall form panel 1250x500 mm	860	1.7	1462
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1400	2968
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.59	79	5260.61
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	6150
Bill No. : 1383	Bill Amount : 111461.01	Bill Date : 30/03/2024	Date of Payment :
Vendor name : M/S MAA TRADERS		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	100500	1	100500
Total Cash payment (In Rupees)			7670460
Grand Total (In Rupees)			7670457.21

Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
: GRAM RAUNIYA ME RAVINDRA MAHTO KE GHAR SE MIDDLE SCHOOL NALA TAK DHAKKAN SAHIT NALA NIRMAN (0507004/RC/20516931)
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7329-Single clip	59	1.94	114.46
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7326-Corner angle 45x45x5 mm 1.50 m long	240	0.96	230.4
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7328-Double clip (bridge clip)	76	3.9	296.4
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7330-M.S. Tube 40 mm dia	215	2.6	559
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	7.73	779.184
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7327-100 mm channel shoulder 2.5 m long	910	1.94	1765.4
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 02/12/1907
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2891
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	520.41	5.6	2914.296
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7319-wall form panel 1250x500 mm	860	3.9	3354
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7335-Binding wire	46	80	3680
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	456.33	10.7	4882.731
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2	3000	6000
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 31/12/1928
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	10591.86
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 31/12/1928
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	10591.86
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4484	7.47	33495.48
Bill No. : 3001	: 117592.351	Bill Date : 21/07/2022	Date of Payment : 10/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2409-TMTC 500 12 MM	3850	15.46	59521
: GRAM RAUNIYA ME PANCHAYAT SARKAR BHAWAN KE PICHE PURAB TATHA DAKCHHIN ME SIDHI GHAT KA NIRMAN(0507004/WC/20529955)
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	2	700
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 04/06/1903
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1249.82
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 04/06/1903
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1249.82
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	2	1600
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	520.41	6.2	3226.54
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	55.5	5594.4
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 25/07/1921
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	7875
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.9	19.3	8605.87
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 31/12/1938
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14243.58
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 31/12/1938
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14243.58
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	8500	18020
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	30000	1	30000
Bill No. : 2912	: 175302.01	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	24.4	107555.2
Bill No. : 2913	: 193260	Bill Date : 20/03/2023	Date of Payment : 22/10/1904
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	1755
Bill No. : 2913	: 193260	Bill Date : 20/03/2023	Date of Payment : 03/03/1905
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1887.6
Bill No. : 2913	: 193260	Bill Date : 20/03/2023	Date of Payment : 03/03/1905
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1887.6
Bill No. : 2913	: 193260	Bill Date : 20/03/2023	Date of Payment : 03/10/1907
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	2831.4
Bill No. : 2913	: 193260	Bill Date : 20/03/2023	Date of Payment : 03/10/1907
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	2831.4
Bill No. : 2913	: 193260	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
Bill No. : 2913	: 193260	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	39000	188760
Bill No. : 2914	: 180325.72	Bill Date : 20/03/2023	Date of Payment : 13/06/1902
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	893.26
Bill No. : 2914	: 180325.72	Bill Date : 20/03/2023	Date of Payment : 13/06/1902
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	893.26
Bill No. : 2914	: 180325.72	Bill Date : 20/03/2023	Date of Payment : 02/09/1903
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1339.89
Bill No. : 2914	: 180325.72	Bill Date : 20/03/2023	Date of Payment : 02/09/1903
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1339.89
Bill No. : 2914	: 180325.72	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.84	33	2205.72
Bill No. : 2914	: 180325.72	Bill Date : 20/03/2023	Date of Payment : 30/12/1908
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	3285
Bill No. : 2914	: 180325.72	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	18000	87120
Bill No. : 2914	: 180325.72	Bill Date : 20/03/2023	Date of Payment : 08/07/2023
Vendor name : S KUMAR ENTERPRISES		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	91000	1	91000
: GRAM PATHAK BIGHA ME GAW SE PATHAK BIGHA PUL TAK PLANTATION 2 UNIT(0507004007/DP/20380892)
Bill No. : 2167	: 16500	Bill Date : 20/03/2023	Date of Payment : 29/03/2024
Vendor name : AJIT KUMAR		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 2167	: 16500	Bill Date : 20/03/2023	Date of Payment : 29/03/2024
Vendor name : AJIT KUMAR		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2167	: 16500	Bill Date : 20/03/2023	Date of Payment : 29/03/2024
Vendor name : AJIT KUMAR		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
Bill No. : 364	: 111000	Bill Date : 20/02/2023	Date of Payment : 16/01/1903
Vendor name : M/S MAA TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1110
Bill No. : 364	: 111000	Bill Date : 20/02/2023	Date of Payment : 16/01/1903
Vendor name : M/S MAA TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1110
Bill No. : 364	: 111000	Bill Date : 20/02/2023	Date of Payment : 24/07/1904
Vendor name : M/S MAA TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	1665
Bill No. : 364	: 111000	Bill Date : 20/02/2023	Date of Payment : 24/07/1904
Vendor name : M/S MAA TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	1665
Bill No. : 364	: 111000	Bill Date : 20/02/2023	Date of Payment : 11/07/2023
Vendor name : M/S MAA TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2420-plantation-Gabion	370	300	111000
: GRAM SHIVAN BIGHA SE MANDAI ROAD TAK PLANTATION 2 UNIT(0507004007/DP/20380909)
Bill No. : 2168	: 16500	Bill Date : 20/03/2023	Date of Payment : 29/03/2024
Vendor name : AJIT KUMAR		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 2168	: 16500	Bill Date : 20/03/2023	Date of Payment : 29/03/2024
Vendor name : AJIT KUMAR		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2421-PLANTATION-cost of large plant	30	200	6000
Bill No. : 2168	: 16500	Bill Date : 20/03/2023	Date of Payment : 29/03/2024
Vendor name : AJIT KUMAR		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2430-Cost of plants from forest department	30	200	6000
: gram rauniya me main road se awadesh sharma ke ghar aur pashuram singh ke ghar tak paver block karj(0507004007/RC/20466265)
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 30/08/1902
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	971.81
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 30/08/1902
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	971.81
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	16	1612.8
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 16/11/1907
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	2875
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	5	814	4070
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board	4500	1	4500
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 07/03/1922
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	8100.12
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 07/03/1922
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	8100.12
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4484	3.1	13900.4
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	592.76	45	26674.2
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	28000	1	28000
Bill No. : 2480	: 129681	Bill Date : 10/12/2022	Date of Payment : 10/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	559.6	91	50923.6
: GRAM SONAS ME RAJKIYA MADHYA VIDYALAY KE PRANGAN ME PEWAR BLOCK KARYA(0507004007/RC/20597280)
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	0.7	355.54
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1235-Diesel oil	80.87	6.8	549.92
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	67.66	14	947.24
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	2.17	966.43
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 15/04/1903
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1199.25
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 15/04/1903
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1199.25
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	580	1229.6
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	1.02	4496.16
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	48	4838.4
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.59	94	6259.46
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 13/10/1922
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	8320.77
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 13/10/1922
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	8320.77
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	2000	9680
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 14/01/1932
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	11700
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	63700	1	63700
Bill No. : 2560	: 189904.75	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	150	92382
Bill No. : 2561	: 191865.3	Bill Date : 31/03/2023	Date of Payment : 03/04/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1918.65
Bill No. : 2561	: 191865.3	Bill Date : 31/03/2023	Date of Payment : 03/04/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1918.65
Bill No. : 2561	: 191865.3	Bill Date : 31/03/2023	Date of Payment : 10/01/1942
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	15349.22
Bill No. : 2561	: 191865.3	Bill Date : 31/03/2023	Date of Payment : 10/01/1942
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	15349.22
Bill No. : 2561	: 191865.3	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	330	191865.3
Bill No. : 2562	: 174426	Bill Date : 31/03/2023	Date of Payment : 11/10/1904
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1744.26
Bill No. : 2562	: 174426	Bill Date : 31/03/2023	Date of Payment : 11/10/1904
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1744.26
Bill No. : 2562	: 174426	Bill Date : 31/03/2023	Date of Payment : 17/03/1938
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	13954.08
Bill No. : 2562	: 174426	Bill Date : 31/03/2023	Date of Payment : 17/03/1938
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	13954.08
Bill No. : 2562	: 174426	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.42	300	174426
Bill No. : 2563	: 85752.19	Bill Date : 31/03/2023	Date of Payment : 08/05/1902
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	857.52
Bill No. : 2563	: 85752.19	Bill Date : 31/03/2023	Date of Payment : 08/05/1902
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	857.52
Bill No. : 2563	: 85752.19	Bill Date : 31/03/2023	Date of Payment : 14/10/1918
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	6860.18
Bill No. : 2563	: 85752.19	Bill Date : 31/03/2023	Date of Payment : 14/10/1918
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	6860.18
Bill No. : 2563	: 85752.19	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	42	25866.96
Bill No. : 2563	: 85752.19	Bill Date : 31/03/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	103	59885.23
: GRAM PATHAK BIGHA ME RAMESH YADAV KE GHAR SE AHAR KE KONA TAK PEWAR BLOCK SOLING KARYA(0507004007/RC/20598005)
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 16/08/1901
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	592.48
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 16/08/1901
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	592.48
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	67.66	13.5	913.41
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 01/07/1909
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3468.95
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 01/07/1909
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3468.95
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.9	10.5	4681.95
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	52.8	5322.24
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 09/09/1918
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	6825
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	5.09	22436.72
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	5350	25894
Bill No. : 2551	: 138448.32	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	74700	1	74700
Bill No. : 2552	: 172183.36	Bill Date : 24/02/2023	Date of Payment : 03/08/1904
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1675.19
Bill No. : 2552	: 172183.36	Bill Date : 24/02/2023	Date of Payment : 03/08/1904
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1675.19
Bill No. : 2552	: 172183.36	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	2200	4664
Bill No. : 2552	: 172183.36	Bill Date : 24/02/2023	Date of Payment : 10/09/1936
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	13401.55
Bill No. : 2552	: 172183.36	Bill Date : 24/02/2023	Date of Payment : 10/09/1936
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	13401.55
Bill No. : 2552	: 172183.36	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	272	167519.36
Bill No. : 2553	: 192721.4	Bill Date : 24/02/2023	Date of Payment : 12/04/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1927.21
Bill No. : 2553	: 192721.4	Bill Date : 24/02/2023	Date of Payment : 12/04/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1927.21
Bill No. : 2553	: 192721.4	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.67	100	6667
Bill No. : 2553	: 192721.4	Bill Date : 24/02/2023	Date of Payment : 15/07/1920
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	7500
Bill No. : 2553	: 192721.4	Bill Date : 24/02/2023	Date of Payment : 10/01/1941
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14984.36
Bill No. : 2553	: 192721.4	Bill Date : 24/02/2023	Date of Payment : 10/01/1941
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14984.36
Bill No. : 2553	: 192721.4	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.42	320	186054.4
Bill No. : 2554	: 184891.56	Bill Date : 24/02/2023	Date of Payment : 23/01/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1848.92
Bill No. : 2554	: 184891.56	Bill Date : 24/02/2023	Date of Payment : 23/01/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1848.92
Bill No. : 2554	: 184891.56	Bill Date : 24/02/2023	Date of Payment : 01/07/1940
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14791.32
Bill No. : 2554	: 184891.56	Bill Date : 24/02/2023	Date of Payment : 01/07/1940
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14791.32
Bill No. : 2554	: 184891.56	Bill Date : 24/02/2023	Date of Payment : 08/07/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.42	318	184891.56
: gram roniya tola bhaglpur me main road se utterwari bhuai toli ke transformer tak paver block road n(0507004007/RC/20611774)
Bill No. : 2555	: 189264	Bill Date : 20/03/2023	Date of Payment : 22/01/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1847.64
Bill No. : 2555	: 189264	Bill Date : 20/03/2023	Date of Payment : 22/01/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1847.64
Bill No. : 2555	: 189264	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
3-Display Board / CIB	4500	1	4500
Bill No. : 2555	: 189264	Bill Date : 20/03/2023	Date of Payment : 21/06/1940
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14781.12
Bill No. : 2555	: 189264	Bill Date : 20/03/2023	Date of Payment : 21/06/1940
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14781.12
Bill No. : 2555	: 189264	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	300	184764
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0012-Vibrator (Needle type 40 mm)	350	0.96	336
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
1235-Diesel oil	80.87	6.7	541.83
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 01/07/1901
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	546.79
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 01/07/1901
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	546.79
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	800	0.96	768
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0983-Fine sand (zone IV)	66.59	13	865.67
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne	3000	0.3	900
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0297-Stone Aggregate(single size): 10 mm nominal size	507.91	3.1	1574.52
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 29/06/1908
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	3101.34
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 29/06/1908
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	3101.34
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	445.36	9.5	4230.92
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0982-Coarse sand (zone III)	100.8	49.5	4989.6
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
10-Miscellaneous /Contingencies charges	6000	1	6000
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 25/07/1921
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	7875
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	4408	4.5	19836
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	4.84	4790	23183.6
Bill No. : 2556	: 164226.14	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
4-Conveyance	101000	1	101000
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7329-Single clip	59	0.8	47.2
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7326-Corner angle 45x45x5 mm 1.50 m long	240	0.42	100.8
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7328-Double clip (bridge clip)	74	1.6	118.4
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7330-M.S. Tube 40 mm dia	215	1.1	236.5
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7327-100 mm channel shoulder 2.5 m long	910	0.8	728
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
7319-wall form panel 1250x500 mm	860	1.6	1376
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 13/03/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1897.81
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 13/03/1905
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1897.81
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
9999-Sundries	2.12	1409	2987.08
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
6501-Sand zone V (Jamuna)	66.59	81.2	5407.11
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 20/08/1916
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Royalty	0	0	6075
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 09/08/1940
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	14830.99
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 09/08/1940
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	14830.99
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR)	615.88	120	73905.6
Bill No. : 2557	: 195374.59	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	190	110467.9
Bill No. : 2558	: 145352.5	Bill Date : 20/03/2023	Date of Payment : 25/12/1903
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on CGST	0	0	1453.53
Bill No. : 2558	: 145352.5	Bill Date : 20/03/2023	Date of Payment : 25/12/1903
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
TDS on SGST	0	0	1453.53
Bill No. : 2558	: 145352.5	Bill Date : 20/03/2023	Date of Payment : 03/11/1931
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
Centre GST	0	0	11628.2
Bill No. : 2558	: 145352.5	Bill Date : 20/03/2023	Date of Payment : 03/11/1931
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
State GST	0	0	11628.2
Bill No. : 2558	: 145352.5	Bill Date : 20/03/2023	Date of Payment : 07/10/2023
Vendor name : LPG TRADERS		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR2402-80 MM THICK M 40 CC PAVER BLOCK (WHITE COLOR)	581.41	250	145352.5
Total Cash payment (In Rupees)			3418958
Grand Total (In Rupees)			3418958

Grand Total (In Rupees)			11089415.21

Material Procured