| C.M. Cement |
|
|
|
|
|
|
|
|
|
| 30 |
Cement |
20 |
Bags |
8500 |
Rs |
C.M. Cement |
18 |
June |
HB |
|
| 39 |
Cement |
22 |
Bags |
7550 |
Rs |
C.M. Cement |
25 |
June |
HB |
|
| 66 |
Cement |
15 |
Bags |
4950 |
Rs |
C.M. Cement |
27 |
July |
HB |
|
| 94 |
Cement |
52 |
Bags |
18600 |
Rs |
C.M. Cement |
2 |
August |
HB |
|
| 95 |
Cement |
150 |
Bags |
48750 |
Rs |
C.M. Cement |
2 |
August |
HB |
|
| 146 |
Cement |
15 |
Begs |
5025 |
Rs |
C.M. Cement |
22 |
September |
|
|
| 149 |
Cement |
150 |
Begs |
51000 |
Rs |
C.M. Cement |
30 |
August |
|
|
| 150 |
Cement |
150 |
Begs |
51000 |
Rs |
C.M. Cement |
21 |
September |
|
|
| 152 |
Cement |
|
items |
4865 |
Rs |
C.M. Cement |
20 |
August |
|
|
| 175 |
Cement |
10 |
Begs |
3400 |
Rs |
C.M. Cement |
23 |
September |
|
|
| 211 |
cement |
150 |
Begs |
66750 |
Rs |
C.M. Cement |
16 |
June |
|
|
| 270 |
CEMENT |
60 |
Begs |
25200 |
Rs |
C.M. Cement |
3 |
September |
|
|
| 278 |
Cement |
20 |
Begs |
8000 |
Rs |
C.M. Cement |
13 |
September |
|
|
| 286 |
cement |
120 |
B |
39700 |
Rs |
C.M. Cement |
15 |
September |
|
|
| |
|
|
|
343290 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.M. Gravel |
|
|
|
|
|
|
|
|
|
| 193 |
Grevel |
9 |
trip |
6300 |
Rs |
C.M. Gravel |
11 |
August |
|
|
| 273 |
Gravel charge
including loading and carraige |
1 |
T |
4500 |
Rs |
C.M. Gravel |
2 |
September |
|
|
| |
|
|
|
10800 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.M. Others |
|
|
|
|
|
|
|
|
|
| 25 |
Steel pipe for wooden framework
building |
2 |
pieces |
500 |
Rs |
C.M. Others |
26 |
May |
HB |
Demo |
| 26 |
Paints for
wooden formwork for demo building |
2 |
litres |
300 |
Rs |
C.M. Others |
28 |
May |
HB |
Demo |
| 31 |
Empty bags, big
size |
4 |
Piece |
100 |
Rs |
C.M. Others |
18 |
June |
HB |
|
| 33 |
Bending wire |
1 |
Kg |
70 |
Rs |
C.M. Others |
11 |
June |
HB |
|
| 34 |
Empty bag |
7 |
Num |
80 |
Rs |
C.M. Others |
12 |
June |
HB |
|
| P-99 |
Straw for demo |
|
|
120 |
Rs |
C.M. Others |
6 |
August |
Parents |
Demo |
| 113 |
grass for
insulution |
|
|
1370 |
|
C.M. Others |
1 |
September |
|
|
| 130 |
Bending weir |
|
|
310 |
Rs |
C.M. Others |
22 |
August |
|
|
| 127 |
Construction
rope |
|
|
80 |
Rs |
C.M. Others |
28 |
August |
|
|
| 143 |
Play wood 19 mm
for demo bldg curtan box |
4 |
Nos |
4500 |
Rs |
C.M. Others |
23 |
September |
|
|
| 166 |
Straw for
project collect from khalsi |
|
|
1000 |
Rs |
C.M. Others |
30 |
August |
|
|
| 177 |
Pipe PVC Fitting
for Demo |
2 |
Nos |
480 |
Rs |
C.M. Others |
30 |
September |
|
|
| 183 |
Binding wire |
5 |
Kgs |
300 |
Rs |
C.M. Others |
5 |
Octumber |
|
|
| 186 |
Regmal |
5 |
Nos |
40 |
Rs |
C.M. Others |
12 |
Octumber |
|
|
| 189 |
Wood primer and
t oil |
4 |
ltr |
365 |
Rs |
C.M. Others |
14 |
Octumber |
|
|
| 194 |
wood for
mesh,carpainter charge and nails |
6 |
Nos |
8378 |
Rs |
C.M. Others |
30 |
September |
|
|
| 199 |
Mash (Jali) |
1 |
Nos |
460 |
Rs |
C.M. Others |
22 |
May |
|
|
| 202 |
Linsed oil |
2 |
ltr |
480 |
Rs |
C.M. Others |
21 |
May |
|
|
| 205 |
Patrol for MC |
6,8 |
ltr |
500 |
Rs |
C.M. Others |
30 |
May |
|
|
| 210 |
Glass for Demo |
24 |
pcs |
7216 |
Rs |
C.M. Others |
13 |
June |
|
|
| 217 |
Patrol for MC |
5 |
Ltr |
400 |
Rs |
C.M. Others |
21 |
Jun |
|
|
| 235 |
Patrol for
samfel MC |
5,28 |
Ltr |
400 |
Rs |
C.M. Others |
30 |
Jul |
|
|
| 248 |
Diesel |
3,96 |
ltr |
300 |
Rs |
C.M. Others |
10 |
August |
|
|
| 252 |
plastic
sheet |
1 |
Nos |
300 |
Rs |
C.M. Others |
30 |
Jul |
|
|
| 258 |
Linsed oil |
5 |
ltr |
1110 |
Rs |
C.M. Others |
22 |
August |
|
|
| 260 |
Ring for pipe |
3 |
Nos |
36 |
Rs |
C.M. Others |
20 |
August |
|
|
| 279 |
Sutta |
2 |
bdl |
60 |
Rs |
C.M. Others |
10 |
September |
|
|
| 284 |
plastic
sheet |
31,5 |
Kgs |
2677 |
Rs |
C.M. Others |
13 |
September |
|
|
| 285 |
Door/windows
lock and hinches and nails |
13 |
items |
28102 |
Rs |
C.M. Others |
14 |
September |
|
|
| 288 |
Bathroom mixer
and nuls |
5 |
items |
35400 |
Rs |
C.M. Others |
13 |
September |
|
|
| 292 |
Bathroom ben tee
and dran plugs,elbows and nipples |
19 |
items |
14060 |
Rs |
C.M. Others |
19 |
September |
|
|
| 293 |
Rassi |
1 |
Nos |
400 |
Rs |
C.M. Others |
13 |
September |
|
|
| 294 |
Magertap |
1 |
|
305 |
Rs |
C.M. Others |
19 |
September |
|
|
| 295 |
Rubber foam for
water pipe insulution |
2 |
items |
650 |
RS |
C.M. Others |
19 |
September |
|
|
| 303 |
Patrol for
samfel MC |
4 |
ltr |
300 |
Rs |
C.M. Others |
4 |
Octumber |
|
|
| 306 |
Linsed oil |
2 |
n |
1280 |
Rs |
C.M. Others |
28 |
September |
|
|
| 318 |
limb |
20 |
kgs |
360 |
Rs |
C.M. Others |
29 |
September |
|
|
| |
|
|
|
112789 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.M. Plywood |
|
|
|
|
|
|
|
|
|
| 24b |
Plywood 11 mm - form work of
demo building |
2 |
pieces |
24000 |
Rs |
C.M. Plywood |
26 |
May |
HB |
Demo |
| 30 |
Plywood 19 mm |
2 |
pieces |
2400 |
Rs |
C.M. Plywood |
18 |
June |
HB |
|
| 195 |
playwood 8x4 |
4 |
Nos |
7080 |
Rs |
C.M. Plywood |
15 |
May |
|
|
| 198 |
Paly wood 6mm |
2 |
Nos |
960 |
RS |
C.M. Plywood |
12 |
May |
|
|
| 242 |
Playwood 8x4
12mm Water proof |
4 |
Nos |
7200 |
Rs |
C.M. Plywood |
7 |
August |
|
|
| |
|
|
|
41640 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.M. Sand |
|
|
|
|
|
|
|
|
|
| 75 |
Sand |
1 |
Tipping body |
1000 |
Rs |
C.M. Sand |
31 |
July |
HB |
|
| 121 |
Sand |
0,5 |
Trip |
500 |
Rs |
C.M. Sand |
18 |
August |
Bus |
|
| 135 |
Sand |
1,5 |
Tipper |
1500 |
Rs |
C.M. Sand |
26 |
August |
|
|
| 128 |
Sand |
1,5 |
tipper |
1500 |
Rs |
C.M. Sand |
21 |
August |
|
|
| 324 |
sand charges
from kargil including loading and carraige |
2 |
Trips |
9000 |
Rs |
C.M. Sand |
10 |
Octumber |
|
|
| |
|
|
|
13500 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.M. Steel |
|
|
|
|
|
|
|
|
|
| 96 |
Reinforcement for fondarion |
27,08 |
Qtl |
123750 |
Rs |
C.M. Steel |
14 |
August |
HB |
|
| 195 |
iron rod 12mm |
110 |
KG |
5690 |
Rs |
C.M. Steel |
15 |
May |
|
|
| 198 |
Binding wire |
1,6 |
Kg |
130 |
Rs |
C.M. Steel |
22 |
May |
|
|
| 241 |
Steel rod and
binding wire |
216 |
kgs |
11610 |
Rs |
C.M. Steel |
7 |
August |
|
|
| 278 |
iron rod 12mm
and 6 mm |
1,5 |
Qtl |
7300 |
Rs |
C.M. Steel |
13 |
September |
|
|
| |
|
|
|
148480 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.M. Wood -
nonsquared |
|
|
|
|
|
|
|
|
|
| 92 |
Logs |
40 |
Peices |
120000 |
Rs |
C.M. Wood - nonsquared |
28 |
July |
HB |
|
| 192 |
Twigs |
18 |
Qtl |
23400 |
Rs |
C.M. Wood -
nonsquared |
11 |
December |
|
|
| 291 |
Papular birlee |
5 |
Nos |
6000 |
Rs |
C.M. Wood -
nonsquared |
19 |
September |
|
|
| 312 |
Twic charges |
12,7 |
Qtl |
19050 |
Rs |
C.M. Wood -
nonsquared |
10 |
Octumber |
|
|
| 313 |
Twic charges |
4,5 |
Qtl |
6800 |
Rs |
C.M. Wood -
nonsquared |
9 |
Octumber |
|
|
| |
|
|
|
175250 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.M. Wood -
squared |
|
|
|
|
|
|
|
|
|
| 38 |
Wood for demo building |
19,27 |
Cft3 |
13300 |
Rs |
C.M. Wood - squared |
25 |
June |
HB |
|
| 97 |
squire wood
payment |
|
cft |
425984 |
Rs |
C.M. Wood -
squared |
|
August |
HB |
|
| |
Advance pament
for wood |
|
|
5000 |
Rs |
C.M. Wood -
squared |
8 |
August |
Bus |
|
| 209 |
squire wood
payment |
140 |
Ctf |
98993 |
Rs |
C.M. Wood -
squared |
17 |
June |
|
|
| 243 |
sq wood charges |
114 |
cft |
85599 |
Rs |
C.M. Wood -
squared |
7 |
August |
|
|
| 250 |
sq wood |
112 |
cft |
79276 |
Rs |
C.M. Wood -
squared |
21 |
August |
|
|
| 274 |
sq wood charges |
4 |
cft |
2720 |
Rs |
C.M. Wood -
squared |
19 |
September |
|
|
| 291 |
Papular sq wood |
14,4 |
CFT |
5656 |
Rs |
C.M. Wood -
squared |
19 |
September |
|
|
| 309 |
Sq wood |
4 |
cft |
2350 |
Rs |
C.M. Wood -
squared |
31 |
Octumber |
|
|
| 311 |
Sq wood |
20 |
cft |
14000 |
Rs |
C.M. Wood -
squared |
9 |
Octumber |
|
|
| 320 |
Sq wood |
8,25 |
cft |
6187 |
Rs |
C.M. Wood -
squared |
6 |
Octumber |
|
|
| |
|
|
|
739065 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Electricity |
|
|
|
|
|
|
|
|
|
| 126 |
Flexibile pipe for electricity
instalation |
30 |
m |
430 |
Rs |
Electricity |
8 |
August |
Bus |
|
| 191 |
Electric goods
and fitting |
|
items |
8100 |
Rs |
Electricity |
13 |
Octumber |
|
|
| 304 |
Electric main
wire |
1,5 |
mtr |
90 |
Rs |
Electricity |
28 |
August |
|
|
| |
|
|
|
8620 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exclavations
digging |
|
|
|
|
|
|
|
|
|
| 23 |
Exclavation foundation of hostel |
3 |
days |
35300 |
Rs |
Exclavations digging |
5 |
May |
HB |
|
| 76 |
Exclavation JCB
charges |
3 |
Days |
35050 |
Rs |
Exclavations
digging |
31 |
July |
HB |
|
| 151 |
Exclavation |
4 |
days |
56000 |
Rs |
Exclavations
digging |
21 |
September |
|
|
| 159 |
Exclavation
transpoting charge |
4 |
day |
22000 |
Rs |
Exclavations
digging |
21 |
September |
|
|
| P-99 |
Excavation of
solar project Building base |
|
|
58600 |
Rs |
Exclavations
digging |
|
Julay |
Bus |
|
| 249 |
usage of jcb |
1 |
hours |
1000 |
Rs |
Exclavations
digging |
10 |
August |
|
|
| 273 |
usage of jcb |
1 |
hours |
1000 |
Rs |
Exclavations
digging |
1 |
September |
|
|
| 314 |
usage of jcb |
6,3 |
hours |
6500 |
Rs |
Exclavations
digging |
8 |
Octumber |
|
|
| |
|
|
|
215450 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exclavations
transporting |
|
|
|
|
|
|
|
|
|
| 22 |
Hiring of tipper for
transporatation of exclavation |
1 |
Day |
3970 |
Rs |
Exclavations transporting |
5 |
May |
HB |
|
| 37 |
Transoporation
of excavated soil |
1 |
Day |
4500 |
Rs |
Exclavations
transporting |
19 |
June |
HB |
|
| 52 |
Transporation of
excavated soil |
2 |
Day |
9000 |
Rs |
Exclavations
transporting |
19 |
June |
HB |
|
| |
|
|
|
17470 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Formwork iron |
|
|
|
|
|
|
|
|
|
| 67 |
Iron Formwork |
179 |
Kg |
14381 |
Rs |
Formwork iron |
22 |
July |
HB |
|
| |
|
|
|
14381 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Formwork wood |
|
|
|
|
|
|
|
|
|
| 116 |
Plywood Formwork |
2 |
Pieces |
2800 |
Rs |
Formwork wood |
14 |
August |
Bus |
|
| 120 |
Wood for plint |
14 |
Ctf3 |
8600 |
Rs |
Formwork wood |
17 |
August |
Bus |
|
| 103 |
Wood plint for
foundation |
40,5 |
Ctf3 |
25515 |
Rs |
Formwork wood |
2 |
August |
Bus |
|
| 132 |
Plinth wood
formwork planks |
|
|
13500 |
Rs |
Formwork wood |
22 |
August |
|
|
| 139 |
Play wood |
1 |
nos |
1300 |
Rs |
Formwork wood |
14 |
September |
|
|
| 142 |
Water proof play
wood |
3 |
Nos |
5250 |
Rs |
Formwork wood |
19 |
September |
|
|
| |
|
|
|
56965 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Formwork metal |
|
|
|
|
|
|
|
|
|
| 122 |
Metal sheets for formwork of
plinth |
|
|
2400 |
Rs |
Formwork metal |
18 |
August |
Bus |
|
| 112 |
Welding nut bold |
|
|
1000 |
Rs |
Formwork metal |
1 |
September |
|
|
| |
Plain sheet |
|
|
4150 |
Rs |
Formwork metal |
22 |
August |
|
|
| |
|
|
|
7550 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Joinery |
|
|
|
|
|
|
|
|
|
| 35 |
Center bolt |
5 |
Pieces |
350 |
Rs |
Joinery |
15 |
June |
HB |
|
| 35 |
Washer |
12 |
Pieces |
60 |
Rs |
Joinery |
15 |
June |
HB |
|
| 35 |
U Washer |
5 |
Pieces |
50 |
Rs |
Joinery |
15 |
June |
HB |
|
| 40 |
Nails |
|
|
360 |
Rs |
Joinery |
25 |
June |
HB |
|
| 44 |
Welding nut bold |
12 |
Piece |
420 |
Rs |
Joinery |
26 |
May |
HB |
|
| 55 |
Stnive |
3 |
Pieces |
30 |
Rs |
Joinery |
1 |
July |
HB |
|
| 67 |
Nuts and bold |
90 |
Pieces |
4280 |
Rs |
Joinery |
22 |
July |
HB |
|
| 72 |
Haxah blade |
3 |
Pieces |
30 |
Rs |
Joinery |
27 |
July |
HB |
|
| 72 |
Nails |
1 |
Kg |
70 |
Rs |
Joinery |
27 |
July |
HB |
|
| 123 |
Nails |
2,5 |
Kg |
250 |
Rs |
Joinery |
17 |
August |
Bus |
|
| 105 |
Washal |
0,75 |
Kg |
80 |
Rs |
Joinery |
2 |
August |
Bus |
|
| 107 |
Nails |
30 |
Kg |
1260 |
Rs |
Joinery |
2 |
August |
Bus |
|
| |
Nails |
|
|
240 |
Rs |
Joinery |
22 |
August |
|
|
| 141 |
Nails |
5 |
grm |
40 |
Rs |
Joinery |
14 |
September |
|
|
| 158 |
Nails |
|
Kgs |
265 |
Rs |
Joinery |
10 |
August |
|
|
| 167 |
Nails |
2 |
Nos |
110 |
Rs |
Joinery |
1 |
September |
|
|
| 169 |
Hecsa Blade |
2 |
Nos |
100 |
Rs |
Joinery |
3 |
September |
|
|
| 187 |
Nails |
|
items |
565 |
Rs |
Joinery |
12 |
Octumber |
|
|
| 197 |
Joinery |
8 |
Nos |
675 |
Rs |
Joinery |
20 |
May |
|
|
| 227 |
Binding wire,
pipe,nail and fevicol |
5 |
items |
570 |
rs |
Joinery |
2 |
jul |
|
|
| 232 |
Nails |
2 |
items |
250 |
Rs |
Joinery |
30 |
Jul |
|
|
| 238 |
Nail,rigmal and
fevicol |
7 |
items |
1065 |
Rs |
Joinery |
7 |
August |
|
|
| 259 |
H/blad,nails and
b/wire |
3 |
items |
645 |
Rs |
Joinery |
20 |
August |
|
|
| 266 |
Nail |
11 |
kgs |
880 |
Rs |
Joinery |
31 |
August |
|
|
| 290 |
Nail and wex |
2 |
items |
3320 |
Rs |
Joinery |
14 |
September |
|
|
| 302 |
Nails |
4 |
kgs |
320 |
Rs |
Joinery |
8 |
Octumber |
|
|
| 305 |
Nails, karantee,
west |
7 |
items |
680 |
Rs |
Joinery |
27 |
September |
|
|
| 308 |
Nails |
3,5 |
Kgs |
488 |
Rs |
Joinery |
28 |
September |
|
|
| 310 |
Nail, binding
wire and putty |
7 |
items |
1590 |
Rs |
Joinery |
8 |
Octumber |
|
|
| 321 |
Nails |
1 |
kgs |
80 |
Rs |
Joinery |
11 |
Octumber |
|
|
| |
|
|
|
19123 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Labours |
|
|
|
|
|
|
|
|
|
| 41 |
Labor work June 2011 |
|
|
72050 |
Rs |
Labours |
1 |
July |
HB |
|
| 99 |
payment of
labourer |
|
|
144420 |
Rs |
Labours |
31 |
August |
HB |
|
| 153 |
Labor work July
2011 |
11 |
labor |
82250 |
Rs |
Labours |
31 |
Jully |
|
|
| 154 |
Labor work
SEptember 2011 |
17 |
labor |
169520 |
Rs |
Labours |
30 |
August |
|
|
| 155 |
Labor work Oct
2011 |
15 |
labor |
56300 |
Rs |
Labours |
30 |
September |
|
|
| 156 |
Labor work Nov 2011 |
4 |
labor |
8800 |
Rs |
Labours |
11 |
Octumber |
|
|
| 208 |
LABOUR PAYMENT |
15 |
Person |
55350 |
Rs |
Labours |
31 |
May |
|
|
| 226 |
Jun Labour
Paymant |
1 |
Month |
104250 |
Rs |
Labours |
30 |
Jun |
|
|
| 264 |
Bonus for labour |
1 |
days |
5050 |
Rs |
Labours |
20 |
August |
|
|
| 268 |
LABOUR PAYMENT
AREAR FOR APR AND MAY 2012 |
2 |
Month |
24400 |
Rs |
Labours |
31 |
August |
|
|
| 300 |
Payment of
palamber |
8 |
days |
17000 |
Rs |
Labours |
25 |
September |
|
|
| 315/16 |
payment of
labourer |
1 |
Month |
102700 |
Rs |
Labours |
30 |
Octumber |
|
|
| 317 |
payment of bonus
for labour |
2 |
days |
14600 |
Rs |
Labours |
2 |
Octumber |
|
|
| 325 |
payment of
labourer |
1 |
Month |
106300 |
Rs |
Labours |
2 |
Nov |
|
|
| |
|
|
|
962990 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Machine
equipment |
|
|
|
|
|
|
|
|
|
| 136 |
Fan belt for mixer |
1 |
Nos |
400 |
Rs |
Machine equipment |
3 |
Seeptember |
|
|
| 163 |
Fan belt for
mixer |
1 |
Nos |
454 |
Rs |
Machine
equipment |
9 |
August |
|
|
| 168 |
Fan belt for air
rammer |
1 |
Nos |
390 |
Rs |
Machine
equipment |
1 |
September |
|
|
| 172 |
Fan belt for air
rammer |
|
Nos |
450 |
Rs |
Machine
equipment |
10 |
September |
|
|
| |
|
|
|
1694 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Machines |
|
|
|
|
|
|
|
|
|
| 93 |
Earth rammer |
1 |
Peices |
140000 |
Rs |
Machines |
28 |
July |
HB |
|
| 98 |
air rammer piper
96 mtr |
96 |
mtr |
9600 |
Rs |
Machines |
28 |
August |
HB |
|
| P-40 |
Mixer |
1 |
Piece |
166000 |
Rs |
Machines |
4 |
May |
Parents |
|
| |
|
|
|
315600 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Machines
supply |
|
|
|
|
|
|
|
|
|
| 50 |
Fuel for mixer |
10 |
Liters |
250 |
Rs |
Machines supply |
18 |
June |
HB |
|
| 69 |
Earth rammer oil |
5 |
Liters |
910 |
Rs |
Machines supply |
25 |
July |
HB |
|
| P-92 |
Deisel for mixer
and rammer |
|
|
2000 |
Rs |
Machines supply |
16 |
August |
Parents |
|
| 118 |
Oil and
lubrication for mixer and earth rammer |
|
|
522 |
Rs |
Machines supply |
17 |
August |
Bus |
|
| 140 |
Fuel for Mixer |
20 |
Ltr |
763 |
Rs |
Machines supply |
16 |
September |
|
|
| 148 |
Fuel for Mixer |
|
ltr |
226 |
Rs |
Machines supply |
10 |
September |
|
|
| 161 |
Fuel for Mixer |
|
ltrs |
2300 |
Rs |
Machines supply |
2 |
August |
|
|
| 162 |
Fuel for
generetor |
|
ltrs |
4376 |
Rs |
Machines supply |
8 |
August |
|
|
| 170 |
Fuel for machine |
10 |
ltr |
450 |
Rs |
Machines supply |
6 |
September |
|
|
| 174 |
Fuel for
generetor |
|
ltr |
100 |
Rs |
Machines supply |
22 |
September |
|
|
| 179 |
K.Oil for
Genrator |
|
ltrs |
1000 |
Rs |
Machines supply |
9 |
Octumber |
|
|
| 180 |
Fuel for machine |
|
ltrs |
800 |
Rs |
Machines supply |
1 |
Octumber |
|
|
| 181 |
Patrol for
genrator |
|
ltr |
100 |
Rs |
Machines supply |
1 |
Octumber |
|
|
| 182 |
Fuel for machine |
|
ltr |
700 |
Rs |
Machines supply |
4 |
Octumber |
|
|
| 200 |
Diesel |
44 |
Ltr |
2000 |
Rs |
Machines supply |
7 |
May |
|
|
| 201 |
Diesel |
40 |
L |
1800 |
Rs |
Machines supply |
12 |
May |
|
|
| 204 |
Diesel |
44 |
ltr |
2000 |
Rs |
Machines supply |
30 |
May |
|
|
| 206 |
Diesel |
40 |
ltr |
1800 |
Rs |
Machines supply |
20 |
May |
|
|
| 218 |
Diesel |
60 |
ltr |
2670 |
Rs |
Machines supply |
10 |
Jun |
|
|
| 219 |
Diesel |
44 |
ltr |
1800 |
Rs |
Machines supply |
20 |
Jun |
|
|
| 220 |
Diesel |
11,26 |
ltr |
500 |
Rs |
Machines supply |
28 |
Jun |
|
|
| 224 |
Diesel |
44,99 |
ltr |
2000 |
Rs |
Machines supply |
25 |
Jun |
|
|
| 228 |
Diesel |
60 |
ltr |
2670 |
Rs |
Machines supply |
2 |
Jul |
|
|
| 230 |
Diesel |
40,49 |
ltr |
1800 |
Rs |
Machines supply |
2 |
Jul |
|
|
| 236 |
Diesel |
40 |
ltr |
1800 |
Rs |
Machines supply |
30 |
jul |
|
|
| 237 |
Diesel |
60 |
ltr |
2670 |
Rs |
Machines supply |
5 |
August |
|
|
| 239 |
Diesel |
50 |
ltr |
2225 |
Rs |
Machines supply |
6 |
August |
|
|
| 240 |
Diesel |
50 |
ltr |
2225 |
Rs |
Machines supply |
7 |
August |
|
|
| 245 |
Diesel |
50 |
ltr |
2280 |
rs |
Machines supply |
8 |
August |
|
|
| 246 |
Diesel |
50 |
ltr |
2280 |
Rs |
Machines supply |
9 |
August |
|
|
| 247 |
Diesel |
50 |
ltr |
2280 |
Rs |
Machines supply |
10 |
August |
|
|
| 253 |
Diesel |
40,57 |
ltr |
1850 |
Rs |
Machines supply |
16 |
August |
|
|
| 254 |
Diesel |
50 |
ltr |
2280 |
Rs |
Machines supply |
14 |
August |
|
|
| 255 |
Diesel |
50 |
ltr |
2280 |
Rs |
Machines supply |
13 |
August |
|
|
| 256 |
Diesel |
50 |
ltr |
2280 |
Rs |
Machines supply |
12 |
August |
|
|
| 257 |
Diesel |
50 |
ltr |
2280 |
Rs |
Machines supply |
11 |
August |
|
|
| 261 |
Diesel |
45 |
ltr |
2000 |
Rs |
Machines supply |
23 |
August |
|
|
| 262 |
Diesel |
45 |
ltr |
2280 |
Rs |
Machines supply |
19 |
August |
|
|
| 263 |
Diesel |
46 |
ltr |
2495 |
Rs |
Machines supply |
17 |
August |
|
|
| 298 |
Diesel |
40 |
Ltr |
2040 |
Rs |
Machines supply |
22 |
September |
|
|
| 299 |
Patrol for
machine |
2 |
ltr |
200 |
Rs |
Machines supply |
23 |
September |
|
|
| |
|
|
|
69282 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Machines
maintenance |
|
|
|
|
|
|
|
|
|
| 109 |
fuel for machine |
22 |
ltr |
900 |
Rsd |
Machines maintenance |
2 |
August |
|
|
| 135 |
Reparation of
mixer |
|
|
2370 |
Rs |
Machines
maintenance |
19 |
August |
|
|
| 165 |
Oil and
lubrication for mixer and earth rammer |
|
ltr |
290 |
Rs |
Machines
maintenance |
10 |
August |
|
|
| 171 |
Oil and
lubrication for machins |
|
ltr |
200 |
Rs |
Machines
maintenance |
7 |
September |
|
|
| 203 |
GTX Oil |
3 |
ltr |
840 |
Rs |
Machines
maintenance |
23 |
May |
|
|
| 212 |
GTX oil
andGrease |
2`` |
Kgs |
402 |
Rs |
Machines
maintenance |
7 |
June |
|
|
| 215 |
Reparing of
A/rammer |
1 |
Nos |
200 |
Rs |
Machines
maintenance |
16 |
Jun |
|
|
| 221 |
Engine oil |
4 |
Ltr |
896 |
Rs |
Machines
maintenance |
28 |
Jun |
|
|
| 222 |
Repairement of
Air Rammer |
4 |
items |
3900 |
Rs |
Machines
maintenance |
28 |
Jun |
|
|
| 223 |
Nail ,
Dosti |
4 |
items |
170 |
Rs |
Machines
maintenance |
28 |
Jun |
|
|
| 229 |
Clif for
A/Rammer Pipe |
1 |
items |
40 |
Rs |
Machines
maintenance |
9 |
Jun |
|
|
| 231 |
Fan belt and
repairing |
1 |
items |
1000 |
Rs |
Machines
maintenance |
30 |
Jul |
|
|
| 265 |
air rammer
repair |
1 |
items |
600 |
Rs |
Machines
maintenance |
24 |
August |
|
|
| 267 |
Bearing for
carpainter machine |
1 |
Nos |
80 |
Rs |
Machines
maintenance |
31 |
August |
|
|
| 280 |
Mixture repair |
10 |
items |
5990 |
Rs |
Machines
maintenance |
30 |
August |
|
|
| 281/82 |
Drum pully |
1 |
items |
800 |
Rs |
Machines
maintenance |
18 |
11.8.2012 |
|
|
| |
|
|
|
18678 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Office
equipment |
|
|
|
|
|
|
|
|
|
| P-89 |
Folders |
|
|
300 |
Rs |
Office equipment |
27 |
July |
Parents |
|
| 115 |
Batery annd UPS |
|
|
21500 |
Rs |
Office equipment |
8 |
August |
Bus |
|
| 138 |
File cover |
5 |
Nos |
100 |
Rs |
Office equipment |
14 |
Seeptember |
|
|
| 145 |
Stationery for
construction project |
15 |
Begs |
4760 |
Rs |
Office equipment |
26 |
September |
|
|
| 160 |
Stationery for
construction project |
|
items |
60 |
Rs |
Office equipment |
1 |
August |
|
|
| 207 |
Charter
Accountant fees |
1 |
times |
9000 |
Rs |
Office equipment |
31 |
May |
|
|
| 214 |
paper and
register |
4 |
Nos |
220 |
Rs |
Office equipment |
12 |
Jun |
|
|
| 234 |
Register |
1 |
items |
140 |
Rs |
Office equipment |
27 |
Jun |
|
|
| |
|
|
|
36080 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Others
functions, food, etc. |
|
|
|
|
|
|
|
|
|
| 74 |
Food for JCB driver |
3 |
Days |
200 |
Rs |
Others functions, food, etc. |
31 |
July |
HB |
|
| |
|
|
|
200 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Others with
out category |
|
|
|
|
|
|
|
|
|
| 271 |
Glass for hostel |
4 |
bdl |
94300 |
Rs |
Others with out category |
15 |
September |
|
|
| 275 |
grass for
insulution on roof |
20 |
Nos |
1500 |
Rs |
Others with out
category |
19 |
September |
|
|
| 287 |
Bathroom pipes
and bends/puuty |
4 |
items |
33500 |
Rs |
Others with out
category |
14 |
September |
|
|
| 289 |
water iron pipes
and drainage pipes and other |
10 |
items |
20460 |
Rs |
Others with out
category |
14 |
September |
|
|
| 291 |
Grass |
50 |
N |
3750 |
Rs |
Others with out
category |
19 |
September |
|
|
| 301 |
Grass |
30 |
N |
2250 |
Rs |
Others with out
category |
8 |
Octumber |
|
|
| 322 |
Breaks charges
for fitting the window /door decoration |
2600 |
Nos |
13000 |
Rs |
Others with out
category |
17 |
Octumber |
|
|
| 324 |
Soil charges
from helipad to hostel site |
3 |
Trip |
900 |
rs |
Others with out
category |
9 |
Octumber |
|
|
| |
|
|
|
169660 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Personal
expences |
|
|
|
|
|
|
|
|
|
| 42 |
Bus Fair Samfel |
1 |
Piece |
230 |
Rs |
Personal expences |
12 |
April |
HB |
|
| 43 |
AirTicket Samfel
to Jammu |
1 |
Piece |
3874 |
Rs |
Personal
expences |
11 |
April |
HB |
|
| 45 |
Living expences
(accomodation and food) Samfgel Jammu |
1 |
Month |
6630 |
Rs |
Personal
expences |
11 |
April |
HB |
|
| 68 |
Taxi fair for
Norboo to Leh (Rotary club metting) |
1 |
Person |
500 |
Rs |
Personal
expences |
23 |
July |
HB |
|
| P-77 |
Fuel charges for
Samfel motorcycle |
|
|
400 |
Rs |
Personal
expences |
20 |
June |
Parents |
|
| P-94 |
Bus for Kuba to
Leh |
|
|
300 |
Rs |
Personal
expences |
19 |
August |
Parents |
|
| 184 |
Bus fair Samfel
and martin to kargil |
3 |
times |
310 |
Rs |
Personal
expences |
6 |
Octumber |
|
|
| 272 |
Patrol for
samfel MC |
5 |
ltr |
500 |
Rs |
Personal
expences |
10 |
September |
|
|
| |
|
|
|
12744 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tipper -
maintenance |
|
|
|
|
|
|
|
|
|
| 133 |
Tipper oil |
|
|
600 |
Rs |
Tipper - maintenance |
22 |
August |
|
|
| 140 |
Repairement of
Tipper |
5 |
items |
4500 |
Rs |
Tipper -
maintenance |
16 |
September |
|
|
| |
|
|
|
5100 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tools |
|
|
|
|
|
|
|
|
|
|
| 28 |
Sieving net |
4 |
meters2 |
585 |
Rs |
Tools |
8 |
June |
HB |
|
| 29 |
Some Tools |
|
|
1880 |
Rs |
Tools |
9 |
June |
HB |
|
| 36 |
Panja |
1 |
Pieces |
100 |
Rs |
Tools |
18 |
June |
HB |
|
| 40 |
Hammer |
1 |
Piece |
320 |
Rs |
Tools |
25 |
June |
HB |
|
| 48 |
Yali |
1 |
Piece |
491 |
Rs |
Tools |
1 |
June |
HB |
|
| 51 |
Spanners |
4 |
Pieces |
300 |
Rs |
Tools |
18 |
June |
HB |
|
| 63 |
Pipe, Rope,
Level pipe |
3 |
Pieces |
260 |
Rs |
Tools |
15 |
July |
HB |
|
| 64 |
Alluminium
(leveling) |
1 |
m |
200 |
Rs |
Tools |
17 |
July |
HB |
|
| 70 |
Rati |
1 |
Pieces |
57 |
Rs |
Tools |
27 |
July |
HB |
|
| 71 |
Greasgun |
1 |
Pieces |
625 |
Rs |
Tools |
27 |
July |
HB |
|
| P-39 |
Workes tols |
|
|
2780 |
Rs |
Tools |
2 |
May |
Parents |
|
| 106 |
Leveling pipe,
grill for iron |
|
|
510 |
Rs |
Tools |
2 |
August |
Bus |
|
| 134 |
Two wheel troli |
|
|
2200 |
Rs |
Tools |
26 |
August |
|
|
| 173 |
Tools for meason |
|
items |
1180 |
Rs |
Tools |
11 |
September |
|
|
| 185 |
Hegsa Blade |
1 |
Nos |
80 |
Rs |
Tools |
12 |
Octumber |
|
|
| 216 |
Spanners |
1 |
Set |
600 |
Rs |
Tools |
16 |
June |
|
|
| 319 |
blecha and
karantee |
2 |
items |
940 |
Rs |
Tools |
29 |
September |
|
|
| |
|
|
|
13108 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tools
carpenter |
|
|
|
|
|
|
|
|
|
| 91 |
Tools for carpenter |
|
|
7536 |
Rs |
Tools carpenter |
23 |
July |
HB |
|
| 100 |
fevicol |
1 |
Nos |
180 |
Rs |
Tools carpenter |
10 |
September |
HB |
|
| P-90 |
Carperter tool
for shraping |
1 |
Piece |
136 |
Rs |
Tools carpenter |
14 |
August |
Parents |
|
| P-95 |
Carperten tool
from Leh |
|
|
10450 |
Rs |
Tools carpenter |
19 |
August |
Parents |
|
| 119 |
Hammer blade |
2 |
Pieces |
170 |
Rs |
Tools carpenter |
17 |
August |
Bus |
|
| 102 |
Steel box |
1 |
Piece |
750 |
Rs |
Tools carpenter |
2 |
August |
Bus |
|
| 104 |
Carpenter tools |
|
|
730 |
Rs |
Tools carpenter |
2 |
August |
Bus |
|
| 108 |
Tille cutter |
1 |
Pieces |
120 |
Rs |
Tools carpenter |
2 |
August |
Bus |
|
| 276 |
Carpainter tool
items |
1 |
Nos |
130 |
Rs |
Tools carpenter |
18 |
September |
|
|
| 277 |
Carpainter tool
items |
2 |
N` |
700 |
Rs |
Tools carpenter |
3 |
September |
|
|
| 296 |
Carpainter tool
items |
3 |
items |
380 |
Rs |
Tools carpenter |
19 |
September |
|
|
| 307 |
Retti |
1 |
items |
240 |
Rs |
Tools carpenter |
8 |
September |
|
|
| |
|
|
|
21522 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transport
hired |
|
|
|
|
|
|
|
|
|
| 32 |
Transoprtation of cement |
25 |
Bags |
1530 |
Rs |
Transport hired |
8 |
June |
HB |
|
| 54 |
Carrage of wood
from Kargil |
|
|
2500 |
Rs |
Transport hired |
1 |
July |
HB |
|
| 59 |
Carrage of
cement from Kargil |
15 |
Bags |
960 |
Rs |
Transport hired |
11 |
July |
HB |
|
| 65 |
Carrage of
cement from Kargil |
25 |
Bags |
1400 |
Rs |
Transport hired |
27 |
July |
HB |
|
| 75 |
Carage for sand
from kargil |
1 |
Trip |
3000 |
Rs |
Transport hired |
31 |
July |
HB |
|
| P-61 |
Carage for
cement and timber |
1 |
trip |
1300 |
Rs |
Transport hired |
25 |
June |
Parents |
Demo |
| P-62 |
Carage for sand |
1 |
trip |
4000 |
Rs |
Transport hired |
5 |
May |
Parents |
|
| 101 |
Carrage charges
for iron frame from Kargil |
1 |
Trip |
1000 |
Rs |
Transport hired |
25 |
July |
Bus |
|
| 147 |
Carrage charges
forsend from Kargil |
2 |
Trips |
8000 |
Rs |
Transport hired |
8 |
September |
|
|
| 213 |
Txi from Kargil
to Mulbeckh for Glass demo |
1 |
|
850 |
Rs |
Transport hired |
13 |
June |
|
|
| 225 |
Cement carraige
charge from Kgl |
1 |
Trip |
3500 |
Rs |
Transport hired |
28 |
Jun |
|
|
| 225 |
sq wood carriage
charges |
1 |
trip |
3500 |
Rs |
Transport hired |
28 |
Jun |
|
|
| 244 |
sq wood carriage
charges |
1 |
trip |
3500 |
Rs |
Transport hired |
7 |
August |
|
|
| 251 |
Cariage charge
of sq wood |
1 |
trip |
3500 |
Rs |
Transport hired |
21 |
August |
|
|
| 273 |
Cement carraige
charge from Kgl |
1 |
Trip |
3500 |
Rs |
Transport hired |
10 |
September |
|
|
| 283 |
Cement carraige
charge from Kgl |
1 |
Trip |
3500 |
Rs |
Transport hired |
3 |
September |
|
|
| 297 |
Carrage charges
of breaks form helipad |
6 |
trips |
1800 |
Rs |
Transport hired |
20 |
September |
|
|
| 297 |
Carrage charges
of logs, sq wood and grass from kargil |
1 |
T |
3500 |
Rs |
Transport hired |
20 |
September |
|
|
| 297 |
carrage charge
of bathroom items and glass from srinager |
1 |
tRIPS |
15000 |
Rs |
Transport hired |
20 |
September |
|
|
| 323 |
Taxi fair for
meeting with sonam wangchok uletokpo &back |
2 |
days |
6000 |
Rs |
Transport hired |
12 |
Octumber |
|
|
| |
|
|
|
71840 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transport
owned tipper |
|
|
|
|
|
|
|
|
|
| 47 |
Fuel for tipper |
|
|
2000 |
Rs |
Transport owned tipper |
10 |
May |
HB |
|
| 49 |
Fuel for tipper |
|
|
900 |
Rs |
Transport owned
tipper |
7 |
June |
HB |
|
| P-93 |
Deisel for
tipper |
|
|
3000 |
Rs |
Transport owned
tipper |
18 |
August |
Parents |
|
| 117 |
Fuel for tipper |
|
|
2000 |
Rs |
Transport owned
tipper |
14 |
August |
Bus |
|
| 127 |
Fuel for tipper |
|
|
2000 |
Rs |
Transport owned
tipper |
21 |
August |
Bus |
|
| 124 |
Fuel for tipper |
|
|
3000 |
Rs |
Transport owned
tipper |
27 |
August |
Bus |
|
| 111 |
Fuel for tipper |
|
|
3000 |
Rs |
Transport owned
tipper |
3 |
August |
Bus |
|
| 110 |
Fuel for tipper |
|
|
3422 |
Rs |
Transport owned
tipper |
5 |
August |
Bus |
|
| 114 |
Fuel for Tripper |
|
|
2000 |
Rs |
Transport owned
tipper |
8 |
August |
|
|
| 134 |
Fuel for tipper
(repir mixer and bring sdand) |
|
|
5000 |
Rs |
Transport owned
tipper |
22 |
August |
|
|
| |
Fuel for tipper
(planks) |
|
|
2000 |
Rs |
Transport owned
tipper |
21 |
August |
|
|
| 129 |
Fuel for tipper |
|
trip |
2000 |
Rs |
Transport owned
tipper |
21 |
August |
|
|
| 137 |
Fuel for tipper |
|
ltr |
1340 |
Rs |
Transport owned
tipper |
###### |
Seeptember |
|
|
| 144 |
Fuel for own
tipper for excevation |
|
ltrs |
2000 |
Rs |
Transport owned
tipper |
24 |
September |
|
|
| 176 |
Fuel for Tripper |
|
ltr |
1000 |
Rs |
Transport owned
tipper |
26 |
September |
|
|
| 178 |
Fuel for Tripper |
|
ltr |
2000 |
Rs |
Transport owned
tipper |
8 |
Octumber |
|
|
| |
|
|
|
36662 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Water suply |
|
|
|
|
|
|
|
|
|
| 125 |
Water pipes |
6 |
Pieces |
778 |
Rs |
Water suply |
8 |
August |
Bus |
|
| 164 |
Pips |
1 |
Nos |
220 |
Rs |
Water suply |
9 |
August |
|
|
| 188 |
Pipe and Pipes
bend |
3 |
Nos |
680 |
Rs |
Water suply |
13 |
Octumber |
|
|
| |
|
|
|
1678 |
Rs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|