|
S.No.
|
Vendor Regd No.(Vendor name)
|
Work Code(Work Name)
|
Work Category
|
Voucher No.
|
Agency Name
|
Bill No.
|
Bill Date
|
Material
|
Amount (In Rupees)
|
Expendure Type
|
Date of Payment
|
Amount Paid
|
|
1
|
MH-28-024-022-001/207 (LOCAL)
|
1828024022/IF/1234984124 (CS गुरांचा गोठा - हिरामण परसराम चौके - तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-618
|
Gram Panchayat
|
45
|
22/04/2022
|
0223-Fibre (high impact poly propelene reinforced) cement corrugated sheet 6 mm thick
|
16000
|
Vendor
|
11/10/2022
|
16000
|
|
|
|
1828024022/IF/1234984124 (CS गुरांचा गोठा - हिरामण परसराम चौके - तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-618
|
Gram Panchayat
|
|
22/04/2022
|
0367-Portland Cement
|
8120
|
Vendor
|
11/10/2022
|
8120
|
|
|
|
1828024022/IF/1234984124 (CS गुरांचा गोठा - हिरामण परसराम चौके - तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-618
|
Gram Panchayat
|
|
22/04/2022
|
1023-Galvanised steel J or L hooks 8 mm dia
|
6492
|
Vendor
|
11/10/2022
|
6492
|
|
|
|
1828024022/IF/1234984124 (CS गुरांचा गोठा - हिरामण परसराम चौके - तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-618
|
Gram Panchayat
|
46
|
22/04/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
2040
|
Vendor
|
11/10/2022
|
2040
|
|
|
|
1828024022/IF/1234984124 (CS गुरांचा गोठा - हिरामण परसराम चौके - तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-618
|
Gram Panchayat
|
|
22/04/2022
|
0983-Fine sand (zone IV)
|
3000
|
Vendor
|
11/10/2022
|
3000
|
|
|
|
1828024022/IF/1234984124 (CS गुरांचा गोठा - हिरामण परसराम चौके - तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-618
|
Gram Panchayat
|
|
22/04/2022
|
2201-Bricks
|
18600
|
Vendor
|
11/10/2022
|
18600
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
54252
|
|
2
|
MH-28-024-022-001/226 (LOCAL)
|
1828024/IF/1235413964 (BP बांधावर फळबाग लागवड (तालुका कृषी अधिकारी)गट क्र १/२ नंदलाल श्रीराम साखरे तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-1066
|
TAO SAKOLI
|
1313937
|
22/07/2022
|
अंबा कलम
|
1600
|
Vendor
|
16/12/2022
|
1600
|
|
|
|
1828024/IF/1235413964 (BP बांधावर फळबाग लागवड (तालुका कृषी अधिकारी)गट क्र १/२ नंदलाल श्रीराम साखरे तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-1066
|
TAO SAKOLI
|
40
|
22/07/2022
|
जैविक खाते \ पोषक औषध
|
440
|
Vendor
|
16/12/2022
|
440
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
2040
|
|
3
|
MH-28-024-022-001/313 (LOCAL)
|
1828024022/IF/1234984236 (CS गुरांचा गोठा (अरविंद उदाराम घोरमारे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-703
|
Gram Panchayat
|
51
|
22/04/2022
|
0223-Fibre (high impact poly propelene reinforced) cement corrugated sheet 6 mm thick
|
16000
|
Vendor
|
11/10/2022
|
16000
|
|
|
|
1828024022/IF/1234984236 (CS गुरांचा गोठा (अरविंद उदाराम घोरमारे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-703
|
Gram Panchayat
|
|
22/04/2022
|
0367-Portland Cement
|
8120
|
Vendor
|
11/10/2022
|
8120
|
|
|
|
1828024022/IF/1234984236 (CS गुरांचा गोठा (अरविंद उदाराम घोरमारे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-703
|
Gram Panchayat
|
|
22/04/2022
|
1023-Galvanised steel J or L hooks 8 mm dia
|
6492
|
Vendor
|
11/10/2022
|
6492
|
|
|
|
1828024022/IF/1234984236 (CS गुरांचा गोठा (अरविंद उदाराम घोरमारे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-703
|
Gram Panchayat
|
52
|
22/04/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
2040
|
Vendor
|
11/10/2022
|
2040
|
|
|
|
1828024022/IF/1234984236 (CS गुरांचा गोठा (अरविंद उदाराम घोरमारे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-703
|
Gram Panchayat
|
|
22/04/2022
|
0983-Fine sand (zone IV)
|
3000
|
Vendor
|
11/10/2022
|
3000
|
|
|
|
1828024022/IF/1234984236 (CS गुरांचा गोठा (अरविंद उदाराम घोरमारे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-703
|
Gram Panchayat
|
|
22/04/2022
|
2201-Bricks
|
20400
|
Vendor
|
11/10/2022
|
20400
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
56052
|
|
4
|
MH-28-024-022-001/319 (LOCAL)
|
1828024/IF/1235413979 (BP बांधावर फळबाग लागवड (तालुका कृषी अधिकारी)गट क्र १/१अंकोष ईश्वर बडोले तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-1066
|
TAO SAKOLI
|
1313922
|
22/07/2022
|
आंबा रोपे
|
800
|
Vendor
|
16/12/2022
|
800
|
|
|
|
1828024/IF/1235413979 (BP बांधावर फळबाग लागवड (तालुका कृषी अधिकारी)गट क्र १/१अंकोष ईश्वर बडोले तुडमापुरी )
|
Works on Individuals Land (Category IV)
|
1828024-ML-1066
|
TAO SAKOLI
|
41
|
22/07/2022
|
साहित्य (Local)
|
220
|
Vendor
|
16/12/2022
|
220
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
1020
|
|
5
|
MH28057889 (BHOJRAM SHAMRAO LANJE)
|
1828024022/IF/1234984241 (CS गुरांचा गोठा (भोजराम शामराव लंजे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-12
|
Gram Panchayat
|
45
|
05/04/2022
|
0223-Fibre (high impact poly propelene reinforced) cement corrugated sheet 6 mm thick
|
16000
|
Vendor
|
12/05/2022
|
16000
|
|
|
|
1828024022/IF/1234984241 (CS गुरांचा गोठा (भोजराम शामराव लंजे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-12
|
Gram Panchayat
|
|
05/04/2022
|
0367-Portland Cement
|
7830
|
Vendor
|
12/05/2022
|
7830
|
|
|
|
1828024022/IF/1234984241 (CS गुरांचा गोठा (भोजराम शामराव लंजे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-12
|
Gram Panchayat
|
|
05/04/2022
|
1023-Galvanised steel J or L hooks 8 mm dia
|
7531
|
Vendor
|
12/05/2022
|
7531
|
|
|
|
1828024022/IF/1234984241 (CS गुरांचा गोठा (भोजराम शामराव लंजे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-12
|
Gram Panchayat
|
46
|
05/04/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
2040
|
Vendor
|
12/05/2022
|
2040
|
|
|
|
1828024022/IF/1234984241 (CS गुरांचा गोठा (भोजराम शामराव लंजे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-12
|
Gram Panchayat
|
|
05/04/2022
|
0983-Fine sand (zone IV)
|
3000
|
Vendor
|
12/05/2022
|
3000
|
|
|
|
1828024022/IF/1234984241 (CS गुरांचा गोठा (भोजराम शामराव लंजे) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-12
|
Gram Panchayat
|
|
05/04/2022
|
2201-Bricks
|
19080
|
Vendor
|
12/05/2022
|
19080
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
55481
|
|
6
|
MH28059250 (FULCHAND DASARU GHARAT)
|
1828024022/IF/1234984239 (CS गुरांचा गोठा (फुलचंद दसरू घरत) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-16
|
Gram Panchayat
|
49
|
08/04/2022
|
0223-Fibre (high impact poly propelene reinforced) cement corrugated sheet 6 mm thick
|
16000
|
Vendor
|
12/05/2022
|
16000
|
|
|
|
1828024022/IF/1234984239 (CS गुरांचा गोठा (फुलचंद दसरू घरत) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-16
|
Gram Panchayat
|
|
08/04/2022
|
0367-Portland Cement
|
8120
|
Vendor
|
12/05/2022
|
8120
|
|
|
|
1828024022/IF/1234984239 (CS गुरांचा गोठा (फुलचंद दसरू घरत) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-16
|
Gram Panchayat
|
|
08/04/2022
|
1023-Galvanised steel J or L hooks 8 mm dia
|
6492
|
Vendor
|
12/05/2022
|
6492
|
|
|
|
1828024022/IF/1234984239 (CS गुरांचा गोठा (फुलचंद दसरू घरत) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-16
|
Gram Panchayat
|
50
|
08/04/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
2040
|
Vendor
|
12/05/2022
|
2040
|
|
|
|
1828024022/IF/1234984239 (CS गुरांचा गोठा (फुलचंद दसरू घरत) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-16
|
Gram Panchayat
|
|
08/04/2022
|
0983-Fine sand (zone IV)
|
3000
|
Vendor
|
12/05/2022
|
3000
|
|
|
|
1828024022/IF/1234984239 (CS गुरांचा गोठा (फुलचंद दसरू घरत) तुडमापुरी)
|
Works on Individuals Land (Category IV)
|
1828024-ML-16
|
Gram Panchayat
|
|
08/04/2022
|
2201-Bricks
|
20580
|
Vendor
|
12/05/2022
|
20580
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
|
|
56232
|
|
|
|
|
|
|
|
|
|
Grant Total
|
225077
|
|
|
225077
|