|
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)
|
Date of Payment
|
Amount Paid
|
|
1
|
DJDATH02/128_42057 (Taluka krushi Adhikari Guhagar MREGS)
|
1804002/IF/1235437497 (FAL-CHINDRAVALE FALBAG LAGVAD KAJU 0.25 HE SANJIVANI SURESH GARATE 2022-23)
|
Works on Individuals Land (Category IV)
|
1804002-ML-1241
|
TAO GUHAGAR
|
689
|
26/08/2022
|
सादिल खर्च
|
3000
|
24/03/2023
|
3000
|
|
|
|
1804002/IF/1235485745 (FAL-CHINDRAVALE FALBAG LAGVAD KAJU 1.00 HE ABHIJIT RAJESH NATUSKAR 2022-23)
|
Works on Individuals Land (Category IV)
|
1804002-ML-2650
|
TAO GUHAGAR
|
685
|
25/08/2022
|
सादिल खर्च
|
12000
|
21/07/2023
|
12000
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
15000
|
|
2
|
MH-04-002-010-001/102 (LOCAL)
|
1804002/IF/1235441206 (FAL-CHINDRAVALE FALBAG LAGVAD KAJU 0.50 HE SUDHIR NARAYAN JADHAV 2022-23)
|
Works on Individuals Land (Category IV)
|
1804002-ML-1176
|
TAO GUHAGAR
|
668
|
15/08/2022
|
सादिल खर्च
|
6000
|
24/03/2023
|
6000
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
6000
|
|
3
|
MH-04-002-010-001/369 (LOCAL)
|
1804002/IF/1235455529 (FAL-CHINDRAVALE FALBAG LAGVAD KAJU 0.30 HE SWANAND GAJANAN DIGANKAR YEAR 2022-23)
|
Works on Individuals Land (Category IV)
|
1804002-ML-1177
|
TAO GUHAGAR
|
669
|
24/08/2022
|
सादिल खर्च
|
3600
|
24/03/2023
|
3600
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
3600
|
|
4
|
MH-04-002-010-002/221 (LOCAL)
|
1804002010/IF/1235266967 (FAL - सुभाष अच्युत निमकर यांचे जमिनीत सुपारी लागवड करणे. क्षेत्र ०.30 सन (२०२१ - २२))
|
Works on Individuals Land (Category IV)
|
1804002-ML-1357
|
Gram Panchayat
|
229
|
12/07/2022
|
MR6533-Material cost Rs 1/- per unit.
|
3250
|
30/03/2023
|
3250
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
|
3250
|
|
|
|
|
|
|
|
|
|
Grant Total
|
27850
|
|
27850
|