Material Receipt Record Pearl Heights
Material Receipt Record Pearl Heights
Material Receipt Record Pearl Heights
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Material Recieves Summary
Amount
Sr. No Material Quantity Unit Rate Area Average Unit
Material
1 Cement 4,640.00 Bag 0.00
2 Sand 1,415.520 MT 0.00
3 Bricks 32000 No. 0.00
4 Binding wire 15,962.700 Kg 0.00
5 Steel ( Fe-500 ) 1,075.975 0.00
8 MM 280.758 MT
10-MM 140.744 MT
12-MM 113.115 MT
16-MM 168.923 MT
20-MM 205.365 MT
25-MM 165.050 MT
32-MM 2.020 MT
6 RMC 8,693.500
M-7.5 - M3
M-10 602.500 M3
M-15 124.500 M3
M-20 574.500 M3
M-25 7,043.000 M3
M-30 349.000 M3
M-35 M3
M-40 M3
7 Structural Steel MT 0.00
8 Metal ( Stone )
Aggregate 10 mm MT 0.00
Aggregate 20 mm 81.490 MT 0.00
Metal 90*60 294.525 MT
Rubble 230 567.290 MT
9 Tiles 0.00
Glaze Tiles Sq. Ft. 0.00
Vitrified Tiles Sq. Ft. 0.00
Granite Sq. Ft. 0.00
Kotastone Sq. Ft. 0.00
10 Paint 0.00
Primer Ltr 0.00
Putty Bag 0.00
Apex - Ltr 0.00
Plastic Paint - Ltr 0.00
Oil Paint - Ltr 0.00
Zink Oxide Ltr 0.00
11 Plumbing Material Set 0.00
12 Sanitary wear & Accessories 0.00
Platform sink No 0.00
WC No 0.00
Wash basin No 0.00
Wash basin 2 No 0.00
Floor mount WC No 0.00
13 Light fitting & Accessories 0.00
Pipe & Box 0.00
Wire 0.00
Switch & Board 0.00
Accessories 0.00
Lighting Arrestor 0.00
Earthing 0.00
0.00
Total Area
Summary
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1 3/31/2021 Pearl Heights Vardhman Traders 48 1396 Revolving Chair Project Hb 3 No.
Vardhman Traders 48 1396 Revolving Chair Project Mb 6 No.
2 4/1/2021 Pearl Heights Swaraj Infrastructure DC/00001/2022 GJ 01 BY 6006 RMC M-20 7 Cum.
Swaraj Infrastructure DC/00002/2022 GJ 01 HT 4735 RMC M-20 7 Cum.
Swaraj Infrastructure DC/00003/2022 GJ 01 BY 6175 RMC M-20 7 Cum.
Swaraj Infrastructure DC/00004/2022 GJ 01 BY 6006 RMC M-20 5 Cum.
3 4/1/2021 Pearl Heights Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 25 MM GJ 09V 8021 7.295 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 20 MM GJ 09V 8021 2.015 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 12 MM GJ 09V 8021 7.065 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 16 MM GJ 09V 8021 1.965 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 10 MM GJ 09V 8021 4.055 MT
Mahagujarat Multimetals LLP Tax-5187/20-21 TMT Bar 8 MM GJ 09V 8021 1.495 MT
4 4/1/2021 Pearl Heights AB Patel Hardware 9 Black Knob 2 No.
AB Patel Hardware 9 Gypsem Screw 32x6 72 No.
AB Patel Hardware 9 Gypsem Screw 50x6 36 No.
AB Patel Hardware 9 19 mm Fastner pin 12 No.
AB Patel Hardware 9 Black Knob pin 4 No.
5 4/2/2021 Pearl Heights AB Patel Hardware 22 Fevicl Marine 1 Kg.
AB Patel Hardware 22 Black door Handle 1 Set
6 4/2/2021 Pearl Heights Brahmani Steel 1 Hollow MS Pipe 20x20 mm 125.85 Kg.
7 4/2/2021 Pearl Heights Parishram Laminate PL/47 Laminate SF 661 x Venza 1 Sheet
8 4/3/2021 Pearl Heights Assure constrotech 10 mm Chemical Rebar 83 No.
9 4/5/2021 Pearl Heights Earth Tradelink 004/ 21 -22 Safety Helmet Safe vell 6 No.
Earth Tradelink 004/ 21 -22 Safety Shoes Size 9 1 Pair
10 4/7/2021 Pearl Heights Swaraj Infrastructure DC/00016/21-22 RMC M-20 GJ 01 BY 6168 09:50:00 AM 7 Cum.
Swaraj Infrastructure DC/00017/21-22 RMC M-20 GJ 01 BY 6166 11:45:00 AM 7 Cum.
Swaraj Infrastructure DC/00018/21-22 RMC M-20 GJ 01 CX 8549 02:00:00 PM 7 Cum.
Swaraj Infrastructure DC/00020/21-22 RMC M-20 GJ 01 HT 4977 03:15:00 PM 7 Cum.
Swaraj Infrastructure DC/00021/21-22 RMC M-20 GJ 01 BY 5095 03:53:00 PM 7 Cum.
Swaraj Infrastructure DC/00023/21-22 RMC M-20 GJ 01 CX 8549 05:20:00 PM 2.5 Cum.
Swaraj Infrastructure DC/00026/21-22 RMC M-10 GJ 01 BY 6170 06:20:00 PM 2 Cum.
11 4/8/2021 Pearl Heights Radhe traders 71 Metal 60*90 GJ 09 AV 3925 02:00:00 AM 19.5 MT
Radhe traders 74 Metal 60*90 GJ 09 X 9764 02:00:00 AM 19.51 MT
12 4/8/2021 Pearl Heights Swaraj Infrastructure DC/00029/21-22 RMC M-10 GJ 01 BY 5095 02:00:00 PM 5 Cum.
13 4/9/2021 Pearl Heights A. B. Patel Hardware 66 Mirror Screw 25*8 60 Pcs.
A. B. Patel Hardware 66 Mirror Screw 35*8 6 Pcs.
A. B. Patel Hardware 66 Brass L Stoper 4" 4 Pcs.
A. B. Patel Hardware 66 Godrej 8000 Multi lock popular 10 Pcs.
A. B. Patel Hardware 66 Cable manager 2 Pcs.
A. B. Patel Hardware 66 Gypsum Screw 19*6 60 No.
14 4/9/2021 Pearl Heights Swaraj Infrastructure DC/00032/21-22 RMC M-20 GJ 01 HT 4977 04:30:00 PM 7 Cum.
15 4/9/2021 Pearl Heights Shakti Enterprise 68 UPVC Pipe 2" 80 Ft.
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Contractor & Sons Mkt Pvt.Ltd CNS2223-28 Tadi 8" 3mm 12:00:00 PM 15 Nos.
Contractor & Sons Mkt Pvt.Ltd CNS2223-28 Carriage Bolt 2" 12:00:00 PM 90 Nos.
Contractor & Sons Mkt Pvt.Ltd CNS2223-28 SS Screw 25x6 12:00:00 PM 90 Nos.
10 4/7/2022 Pearl Height Swaraj Infrastructure DC/00073/2223 RMC M 25 GJ 18 BT 0808 09:50:00 AM 5 Cum.
Swaraj Infrastructure DC/00076/2223 RMC M 25 GJ 18 BT 7464 10:30:00 AM 4 Cum.
Sagar Infrastructure DC/000017/2223 RMC M 25 GJ 01 CX 7108 02:00:00 PM 4 Cum.
Sagar Infrastructure DC/000018/2223 RMC M 25 GJ 18 BT 0795 02:20:00 PM 5 Cum.
11 4/9/2022 NB Relife Vishal Prajapati 59 SBS Screws 12x55 11:00:00 AM 110 Nos.
Vishal Prajapati 59 SBS Screws 12x25 11:00:00 AM 300 Nos.
Vishal Prajapati 59 M S Heavy Plate Mizagara 11:00:00 AM 3 Nos.
Vishal Prajapati 59 Rawalt BoltFasnewr 11:00:00 AM 8 Nos.
Vishal Prajapati 59 2II Khilla 11:00:00 AM 300 Gram.
12 4/9/2022 Pearl Height Mihir Enterprise 10403 10403 SOLUTION-CPV+AB9:AC37C (A) 473 ML 01:00:00 PM 2 Nos.
Mihir Enterprise 10403 10403 PVC SOLTION (ASTRAL) 473 ML 01:00:00 PM 2 Nos.
Mihir Enterprise 10403 10403 PVC AQUASAFE PIPE (A) 110 MM 6 KG 01:00:00 PM 12 MTR
Mihir Enterprise 10403 10403 PVC ELBOW 90" PN 6 (A/S) 110 MM 01:00:00 PM 12 Nos.
Mihir Enterprise 10403 10403 PVC TEE (A/S) 110 MM (PN 6 01:00:00 PM 4 Nos.
Mihir Enterprise 10403 10403 PVC COUPLER (A/S) 110 MM 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 PVC "P" TRAP (SWR-ASTRAL)110/110 01:00:00 PM 4 Nos.
Mihir Enterprise 10403 10403 PVC AQUASAFE PIPE (A) 50 MM 6 KG 01:00:00 PM 18 MTR
Mihir Enterprise 10403 10403 PVC ELBOW 90" PN 6 (A/S) 50 MM 01:00:00 PM 24 Nos.
Mihir Enterprise 10403 10403 PVC TEE (A/S) 50 MM (PN 6) 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 PVC COUPLER (A/S) 50 MM 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC PIPE SDR-11 (A) 1"-3 MTR 01:00:00 PM 15 MTR
Mihir Enterprise 10403 10403 CPVC PIPE SDR-11 (A) 3/4"-3 MTRSDR-11 (A) 3/4"-3 MTR 01:00:00 PM 30 MTR
Mihir Enterprise 10403 10403 CPVC ELBOW 90^ (CPVC) (A) 1" 01:00:00 PM 24 Nos.
Mihir Enterprise 10403 10403 CPVC TEE 1*3/4" 01:00:00 PM 8 Nos.
Mihir Enterprise 10403 10403 CPVC REDUCER 1*3/4" 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC TEE 1" 01:00:00 PM 3 Nos.
Mihir Enterprise 10403 10403 CPVC END CAP 1" 01:00:00 PM 2 Nos.
Mihir Enterprise 10403 10403 CPVC ELBOW 90^ (CPVC) (A) 3/4" 01:00:00 PM 36 Nos.
Mihir Enterprise 10403 10403 CPVC TEE 3/4" 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC COUPLER 3/4" 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC ELBOW 90' BRASS 3/4*1/2" 01:00:00 PM 24 Nos.
Mihir Enterprise 10403 10403 CPVC M.T.A. BRASS 3/4*1/2" 01:00:00 PM 10 Nos.
Mihir Enterprise 10403 10403 F.T.A. BRASS (A) 3/4*1/2" 01:00:00 PM 6 Nos.
Mihir Enterprise 10403 10403 CPVC END PLUG THR 1/2" 01:00:00 PM 30 Nos.
Mihir Enterprise 10403 10403 TAFLON TAPE 01:00:00 PM 20 Nos.
Mihir Enterprise 10403 10403 JASTI KHILLA 2.5" 01:00:00 PM 1 Nos.
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Shlok Traders 2862 7530094996 Cement PPC GJ 05 AU 4509 12:30:00 AM 120 Bag.
45 4/26/2022 Pearl Height Atlantis Corporation 13 Vitrified Tiles 800x800 Elite Creema GJ 13 AW 5057 04:00:00 AM 210 Box.
46 4/26/2022 Silver Pearl Bhagvati Traders 271 SAND Filter Sand GJ 18 AT 9770 06:00:00 AM 14.82 MT
47 4/26/2022 Pearl Height Dev Concrete DC/00260/2223 RMC M 10 GJ 06 JF 363 03:20:00 PM 3 Cum.
48 4/27/2022 Pearl Height Swaraj Infrastructure DC/00575/2223 RMC M 25 GJ 18 BT 5990 09:30:00 AM 7 Cum.
Swaraj Infrastructure DC/00576/2223 RMC M 25 GJ 18 BT 7464 10:45:00 AM 7 Cum.
Swaraj Infrastructure DC/00578/2223 RMC M 25 GJ 01 HT 4977 11:25:00 AM 6 Cum.
Swaraj Infrastructure DC/00580/2223 RMC M 25 GJ 18 BT 7047 11:55:00 AM 7 Cum.
Swaraj Infrastructure DC/00581/2223 RMC M 25 GJ 18 BT 0808 12:15:00 PM 7 Cum.
Swaraj Infrastructure DC/00583/2223 RMC M 25 GJ 18 BT 7417 12:35:00 PM 7 Cum.
Swaraj Infrastructure DC/00584/2223 RMC M 25 GJ 18 BT 7252 01:00:00 PM 7 Cum.
Swaraj Infrastructure DC/00585/2223 RMC M 25 GJ 01 CX 8549 01:25:00 PM 6 Cum.
Swaraj Infrastructure DC/00588/2223 RMC M 25 GJ 18 BT 0514 02:05:00 PM 7 Cum.
Swaraj Infrastructure DC/00589/2223 RMC M 25 GJ 01 HT 4977 02:40:00 AM 6 Cum.
Swaraj Infrastructure DC/00590/2223 RMC M 25 GJ 18 BT 7047 03:10:00 AM 7 Cum.
Swaraj Infrastructure DC/00594/2223 RMC M 25 GJ 18 BT 7417 03:54:00 AM 7 Cum.
49 4/28/2022 Pearl Height Atlantis Corporation 6 VitriFied Tile 600x600mm Butter Clay GJ 01 HT 3243 05:00:00 AM 25 Box.
Atlantis Corporation 6 VitriFied Tile 600x600mm Butter Olive GJ 01 HT 3243 05:00:00 AM 24 Box.
Atlantis Corporation 6 VitriFied Tile 600x600mm Butter Smoke GJ 01 HT 3243 05:00:00 AM 230 Box.
Atlantis Corporation 6 Glaze Tiles 600x300mm 2261 L Matt Polise GJ 01 HT 3243 05:00:00 AM 238 Box.
50 4/28/2022 Pearl Height Bhagvati Traders 660 Sand Filter Sand GJ 07 YZ 1509 05:30:00 AM 28.5 MT
51 4/28/2022 Pearl Height Maruti Trading Co. 21 Kota Stone 66x30 12:00:00 PM 27.5 Sq.ft
Maruti Trading Co. 21 Kota Stone 30x30 12:00:00 PM 12.5 Sq.ft
Maruti Trading Co. 21 Kota Stone 36x12 12:00:00 PM 6 Sq.ft
Maruti Trading Co. 21 Kota Stone 36x18 12:00:00 PM 4.5 Sq.ft
Maruti Trading Co. 21 Kota Stone 16x22 12:00:00 PM 44 Sq.ft
52 4/28/2022 Pearl Height Swaraj Infrastructure DC/00619/2223 RMC M 10 GJ 01 BY 6006 10:10:00 AM 5 Cum.
Swaraj Infrastructure DC/00623/2223 RMC M 10 GJ 18 BT 7047 12:30:00 PM 4 Cum.
Swaraj Infrastructure DC/00624/2223 RMC M 25 GJ 18 BT 7464 02:40:00 PM 5 Cum.
53 4/28/2022 Pearl Height Shree Gokulesh Wire Tradelink 375 375 Bainding Wire GJ 01 FT 1031 05:30:00 AM 1027 Kg.
54 4/29/2022 Pearl Height Green Mirror BuildconPvt.Ltd. 166 166 ACC Sand Block 600*200*100*2500 GJ 01 BT 8663 01:00:00 AM 30 Cum.
55 4/29/2022 Pearl Height Brahmani Steel 27 27 GC Sheets 10' x 4' ( 0.40 Gage ) GJ 01 CY 7300 12:00:00 PM 36 Nos.
Brahmani Steel 27 27 M.S.Pipe 50x25x2mm 12:00:00 PM 13 Nos.
Brahmani Steel 27 27 M.S.Pipe 50x50x2mm 12:00:00 PM 4 Nos.
Brahmani Steel 27 27 M.S.Angle 35x5mm 12:00:00 PM 30.5 KG
56 4/29/2022 Pearl Height Vishal Prajapati 63 AK1 S&S Screws 12x25mm 12:00:00 PM 300 Nos.
Vishal Prajapati 63 AK1 S&S Screws 12x40mm 12:00:00 PM 70 Nos.
Vishal Prajapati 63 Khilla 2" & 1.5" 12:00:00 PM 1 Kg.
57 4/29/2022 Pearl Height Western Sales Service 91 91 Fiber Chikan Mesh 6" X 50 MTR 01:00:00 PM 30 Nos.
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58 4/30/2022 Pearl Height Amol Minechem Limited PLTRA22230030 ACC Sand Block 600*200*100*1100 GJ 02 VV 4481 01:00:00 AM 13.2 Cum.
59 4/30/2022 Pearl Height Rocks Studio 25 G.D. Brown Granite G.D. Brown 11:00:00 AM 159 Nos.
60 4/30/2022 Pearl Height Shree Bhavani Pipe Traders 5 Prayag Boll Cock Set 2" 12:00:00 PM 2 Nos.
61 4/30/2022 Pearl Height Vishal Prajapati 64 MS Plat Mizagra 01:00:00 PM 3 Nos.
Vishal Prajapati 64 MS Pan 01:00:00 PM 1 Nos.
Vishal Prajapati 64 MS Locknaka 01:00:00 PM 1 Nos.
Vishal Prajapati 64 Round Bar 18" - 16mm 01:00:00 PM 1 Nos.
Vishal Prajapati 64 MS Mindi 01:00:00 PM 5 Nos.
Vishal Prajapati 64 Door Lock 01:00:00 PM 1 Nos.
62 4/30/2022 Pearl Height Amol Minechem Limited PLDEL22230088 Block Bond ( Chemical ) 01:00:00 PM 70 Bag.
63 4/30/2022 Silver Pearl Mihir Enterprise 945 SW 80 UPVC Pipe 6 MTR 06:30:00 PM 30 Nos.
Mihir Enterprise 945 UPVC Elbow 2" 06:30:00 PM 35 Nos.
Mihir Enterprise 945 UPVC Coupler 2" 06:30:00 PM 40 Nos.
Mihir Enterprise 945 UPVC T 2" 06:30:00 PM 15 Nos.
Mihir Enterprise 945 UPVC Brass T 2" 06:30:00 PM 7 Nos.
Mihir Enterprise 945 UPVC Union 2" 06:30:00 PM 7 Nos.
Mihir Enterprise 945 UPVC Solution 70 S-946 06:30:00 PM 3 Nos.
64 5/1/2022 Pearl Height Dev Concrete DC/00316/2223 RMC M 25 GJ 17 UU 7936 11:53:00 AM 4.5 Cum.
65 5/2/2022 Pearl Height Swaraj Infrastructure DC/00714/2223 RMC M 25 GJ 01 BY 6170 02:06:00 AM 6 Cum.
66 5/3/2022 Pearl Height Bhagvati Traders 671 Sand Filter Sand GJ 07 YZ 1509 04:30:00 AM 27.69 MT
67 5/3/2022 Pearl Height Shree Bhavani Pipe Traders 217 PVC Coupler 110mm 12:00:00 PM 4 Nos.
Shree Bhavani Pipe Traders 217 PVC Height Riser 110mm 12:00:00 PM 2 Nos.
Shree Bhavani Pipe Traders 217 PVC End Cap 12:00:00 PM 6 Nos.
68 Silve Pearl Shree Bhavani Pipe Traders 218 Ball Wall 1" 12:00:00 PM 1 Nos.
Shree Bhavani Pipe Traders 218 Solution 239 12:00:00 PM 1 Nos.
69 5/3/2022 Pearl Height Shree Balaji Plaster 472/474 SBP/2022-23#0027 Gypsum Powder GJ 27 T 7553 02:00:00 AM 55 Bag.
70 5/3/2022 Pearl Height Dev Concrete DC/00350/2223 RMC M 25 GJ 06 JF 259 10:20:00 AM 7 Cum.
Dev Concrete DC/00351/2223 RMC M 25 GJ 17 UU 8036 10:30:00 AM 8 Cum.
Dev Concrete DC/00252/2223 RMC M 25 GJ 06 JF 360 11:45:00 AM 7 Cum.
Dev Concrete DC/00353/2223 RMC M 25 GJ 17 UU 7936 12:18:00 PM 8 Cum.
Dev Concrete DC/00354/2223 RMC M 25 GJ 06 JF 362 12:35:00 PM 7 Cum.
Dev Concrete DC/00355/2223 RMC M 25 GJ 06 JF 363 12:45:00 PM 7 Cum.
Dev Concrete DC/00356/2223 RMC M 25 GJ 06 JF 259 01:15:00 PM 7 Cum.
Dev Concrete DC/00357/8036 RMC M 25 GJ 17 UU 8036 01:32:00 PM 8 Cum.
Dev Concrete DC/00360/2223 RMC M 25 GJ 06 JF 360 03:10:00 PM 5 Cum.
Dev Concrete DC/00367/2223 RMC M 10 GJ 17 UU 8034 06:30:00 PM 2.5 Cum.
71 5/4/2022 Silver Pearl Mihir Enterprise 20617 UPVC Elbow 2" 02:30:00 PM 25 Nos.
72 5/5/2022 Pearl Height Amol Minechem Limited ALTRA22230033 ACC Sand Block 600x200x100 GJ 02 Z 8872 01:00:00 AM 13.2 Cum.
73 5/5/2022 Pearl Height Dev Concrete DC/00397/2223 RMC M 20 GJ 06 JF 363 10:15:00 AM 5 Cum.
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102 5/17/2022 Pearl Height Shree Bhavani Pipe Traders 276 CPVC Tee 1" 04:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 276 CPVC Endcap 3/4" 04:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 276 PVC Coupler 1II" 04:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 276 PVC Endcap 1II" 04:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 276 PVC Endcap 2II" 04:00:00 PM 2 Nos.
Shree Bhavani Pipe Traders 276 Planet Prime Flush Tank 04:00:00 PM 1 Nos.
103 5/18/2022 Pearl Height Amol Minechem Limited PLTRA22230052 AAC Sand Lime Block 600x200x100mm GJ 02 VV 4481 01:00:00 AM 13.2 Cum.
104 5/18/2022 Pearl Height Bhagvati Traders 695 Sand Filter Sand GJ 07 YZ 1509 03:30:00 AM 28.9 MT
Bhagvati Traders 314 Sand Filter Sand GJ 18 AT 9770 04:00:00 AM 15.41 MT
105 5/18/2022 Silver Pearl Mihir Enterprise 20872 Astral CPVC Ball Vall 2" 01:00:00 PM 12 Nos.
Mihir Enterprise 20872 80 Sed Elbow 3" 01:00:00 PM 3 Nos.
Mihir Enterprise 20872 40 Sed Bussing 3"x2" 01:00:00 PM 2 Nos.
Mihir Enterprise 20872 80 sed Endcap 3" 01:00:00 PM 3 Nos.
Mihir Enterprise 20872 80 sed Endcap 2" 01:00:00 PM 2 Nos.
106 5/18/2022 Pearl Height Brahmani Steel 53 Rod Fix 01:00:00 PM 5 Nos.
107 5/18/2022 Pearl Height Amol Minechem Limited PLDEL22230139 Block Bond GJ 06 Z 6768 06:00:00 PM 70 Bag.
108 5/19/2022 Pearl Height Amol Minechem Limited PLTRA22230054 AAC Sand Base Block 600x200x100mm GJ 02 Z 8872 01:00:00 AM 13.2 Cum.
109 5/19/2022 Pearl Height Bhagvati Traders 311 Sand Filter Sand GJ 01 DZ 8761 03:15:00 AM 22.07 MT
110 5/19/2022 Pearl Height Bhagvati Traders 312 Sand Filter Sand GJ 01 DZ 8761 04:30:00 AM 23.14 MT
111 5/19/2022 Pearl Height Mihir Enterprise 20890 Astral Brass MTA 2" 04:45:00 PM 6 Nos.
112 5/19/2022 Pearl Height Mihir Enterprise 20890 Astral Ball Vall 2" 04:45:00 PM 3 Nos.
113 5/20/2022 Pearl Height Vishal Prajapati 72 72 3/16" HSS bit JK 11:30:00 AM 1 Nos.
Vishal Prajapati 72 72 6x160 Hemmar Bits 11:30:00 AM 1 Nos.
Vishal Prajapati 72 72 Fremens Level Bottle 12" 11:30:00 AM 1 Nos.
Vishal Prajapati 72 72 Marble Cutter 4" 11:30:00 AM 2 Nos.
Vishal Prajapati 72 72 Cutting Disc 4" 11:30:00 AM 5 Nos.
114 5/20/2022 Pearl Height Atlantis Corporation 6 Roopam Block Fixture 02:00:00 PM 1 Bag.
115 5/20/2022 Pearl Height Dev Concrete DC/00516/2223 RMC M 25 GJ 17 UU 8034 11:40:00 AM 7 Cum.
Dev Concrete DC/00519/2223 RMC M 25 GJ 06 JF 362 12:50:00 PM 7 Cum.
Dev Concrete DC/00521/2223 RMC M 25 GJ 06 JF 364 02:55:00 PM 7 Cum.
Dev Concrete DC/00523/2223 RMC M 25 1990 03:30:00 PM 6 Cum.
Dev Concrete DC/00526/2223 RMC M 25 GJ 06 JF 363 04:15:00 PM 7 Cum.
Dev Concrete DC/00528/2223 RMC M 25 GJ 17 UU 8036 05:00:00 PM 8 Cum.
Dev Concrete DC/00534/2223 RMC M 25 9883 06:44:00 PM 6 Cum.
116 5/21/2022 Pearl Height Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 8mm GJ 06 AV 3086 01:00:00 AM 7.21 MT
Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 10mm GJ 06 AV 3086 01:00:00 AM 5.23 MT
Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 12mm GJ 06 AV 3086 01:00:00 AM 3.22 MT
Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 16mm GJ 06 AV 3086 01:00:00 AM 6.5 MT
Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 20mm GJ 06 AV 3086 01:00:00 AM 6.21 MT
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Nidhi Enterprise 8289 GST/0548/22-23 TMT Bar Fe-500 Plus Pramukh 25mm GJ 06 AV 3086 01:00:00 AM 5.07 MT
117 5/22/2022 Pearl Height MILANO PLLY LLP 8 GT/61 Flush Door 87"x36" 30mm GJ 03 AZ 7050 08:00:00 AM 1 Nos.
MILANO PLLY LLP 8 GT/61 Flush Door 87"x30" 30mm GJ 03 AZ 7050 08:00:00 AM 2 Nos.
MILANO PLLY LLP 8 GT/61 Flush Door 87"x26" 30mm GJ 03 AZ 7050 08:00:00 AM 2 Nos.
MILANO PLLY LLP 8 GT/61 Flush Door 87"x24" 30mm GJ 03 AZ 7050 08:00:00 AM 1 Nos.
MILANO PLLY LLP 8 GT/61 Flush Door 87"x19" 30mm GJ 03 AZ 7050 08:00:00 AM 2 Nos.
MILANO PLLY LLP 8 GT/61 Teak Bidding Long 1.5"x0.5" GJ 03 AZ 7050 08:00:00 AM 24 Nos.
MILANO PLLY LLP 8 GT/61 Door Frame 7.5'x3' Mardani Wood GJ 03 AZ 7050 08:00:00 AM 5 Nos.
118 5/22/2022 Pearl Height Dev Concrete DC/00611/2223 RMC M 25 GJ 06 JF 362 03:30:00 PM 7 Cum.
Dev Concrete DC/00613/2223 RMC M 25 GJ 06 JF 259 04:15:00 PM 7 Cum.
Dev Concrete DC/00616/2223 RMC M 10 9883 05:30:00 PM 7 Cum.
Dev Concrete DC/00617/2223 RMC M 10 GJ 17 UU 7790 06:50:00 PM 8 Cum.
Dev Concrete DC/00618/2223 RMC M 10 4500 06:50:00 PM 6 Cum.
Dev Concrete DC/00619/2223 RMC M 10 GJ 06 JF 2362 07:30:00 PM 7 Cum.
Dev Concrete DC/00620/2223 RMC M 10 GJ 17 UU 8036 07:35:00 PM 8 Cum.
119 5/23/2022 Pearl Height Shlok Traders 3684 Cement PPC GJ 18 BT 8749 11:30:00 AM 340 Bag.
120 5/24/2022 Pearl Height Dev Concrete DC/00660/2223 RMC M 25 GJ 06 JF 364 09:40:00 AM 6 Cum.
5/24/2022 Pearl Height Swaraj Infrastructure DC/00893/2223 RMC M 25 GJ 01 HT 4977 01:30:00 PM 5 Cum.
121 5/25/2022 Pearl Height Amol Minechem Limited PLTRA22230065 Sand ACC Block 600x200x100 GJ 02 Z 8690 01:00:00 AM 13.2 Cum.
122 5/25/2022 Pearl Height Shree Balaji Plasters SBP/2022-23#0047 Gypsum Powder 11:00:00 AM 40 Bags.
Consealed Body For S/L
123 5/26/2022 Pearl Height Daga Marketing Pvt.Ltd 1028 Diverter Jaquar ALD-CHR-065N 04:00:00 PM 4 Nos.
124 5/26/2022 Silver Pearl Shree Bhavani Traders 326 Plenet Flush Tank Wight 04:00:00 PM 1 Nos.
Shree Bhavani Traders 326 Piller Cock ESSCO-SQT508KN 04:00:00 PM 1 Nos.
125 5/26/2022 Silver Pearl Brahmani Steel 69 Angle 50"x6" 06:00:00 PM 4 Nos.
Brahmani Steel 69 Angle 34"x4" 06:00:00 PM 6 Nos.
Brahmani Steel 69 Patra 6'x3' 06:00:00 PM 2 Nos.
Brahmani Steel 69 Patra 6'x30" 06:00:00 PM 2 Nos.
Brahmani Steel 69 Pan 06:00:00 PM 2 Nos.
Brahmani Steel 69 Lock Naka 06:00:00 PM 10 Nos.
Brahmani Steel 69 Patto 32"x6" 06:00:00 PM 1 Nos.
Brahmani Steel 69 Plate Mizagra 06:00:00 PM 14 Nos.
126 5/27/2022 Pearl Height Shree Balaji Plaster SBP/2022-23#0048 Gypsum Powder GJ 07 GB 7905 12:10:00 AM 840 Bag.
Consealed Body For S/L
127 5/27/2022 Pearl Height Daga Marketing Pvt.Ltd. 1040 Diverter Jaquar ALD-CHR-065N 01:00:00 PM 12 Nos.
128 5/27/2022 Pearl Height Mihir Enterprise 1769 PVC PIPE S.F-S/S(B) 6 MTR 110 MM 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 AQUASAFE PIPE (A) 6 KG 50 MM 05:30:00 PM 20 MTR
Mihir Enterprise 1769 Z PATTI 8FT 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 RUNNER PATTI 8FT 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 CPVC PIPE SDR-11 (A) 3/4"-5 MTR 05:30:00 PM 43 MTR
Mihir Enterprise 1769 CPVC PIPE SDR-11 (A) 1"-5 MTR 05:30:00 PM 19 MTR
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Mihir Enterprise 1769 ELBOW 90^ (CPVC) (A) 3/4" 05:30:00 PM 200 Nos.
Mihir Enterprise 1769 ELBOW 90^ (CPVC) (A) 1" 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 TEE (CPVC) (A) 3/4" 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 TEE (CPVC) (A) 1" 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 STEP OVER BEND (CPVC)(A) 3/4" 05:30:00 PM 70 Nos.
Mihir Enterprise 1769 STEP OVER BEND (CPVC)(A) 1" 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 END CAP (CPVC)(A) 1" 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 END CAP (CPVC)(A) 3/4" 05:30:00 PM 20 Nos.
Mihir Enterprise 1769 ELBOW 90' BRASS (CPVC)(A) 3/4*1/2" 05:30:00 PM 150 Nos.
Mihir Enterprise 1769 F.T.A. BRASS (CPVC)(A) 3/4*1/2" 05:30:00 PM 20 Nos.
Mihir Enterprise 1769 M.T.A. BRASS (CPVC) (A) 3/4*1/2" 05:30:00 PM 80 Nos.
Mihir Enterprise 1769 TEE (CPVC)(A) 1*3/4" 05:30:00 PM 70 Nos.
Mihir Enterprise 1769 REDUCER (CPVC)(A) 1*3/4" 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 END PLUG THR.(CPVC)(A) 1/2" 05:30:00 PM 180 Nos.
Mihir Enterprise 1769 SOLUTION-CPVC (A) 473 ML 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 PVC SOLTION (ASTRAL) 946 ML 05:30:00 PM 10 Nos.
Mihir Enterprise 1769 "P" TRAP (SWR-ASTRAL) 110/110 mm 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 ELBOW 90" PN 6 (A/S) 110 MM 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 ELBOW 90" PN 6 (A/S) 50 MM 05:30:00 PM 70 Nos.
Mihir Enterprise 1769 TEE (A/S) (PN 6) 110 MM 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 SHOE BEND (S/F) 110 MM 05:30:00 PM 20 Nos.
Mihir Enterprise 1769 COUPLER (A/S) 110 MM 05:30:00 PM 50 Nos.
Mihir Enterprise 1769 END CAP (A/S) 110 MM 05:30:00 PM 40 Nos.
Mihir Enterprise 1769 HIGHT RAISER (MFT ADAPTOR) 110X50X40 MM 05:30:00 PM 30 Nos.
Mihir Enterprise 1769 TAFLON TAPE 05:30:00 PM 100 Nos.
129 5/27/2022 Pearl Height Shree Bhavani Pipe Traders 326 CPVC Coupler 3/4" 12:00:00 PM 10 Nos.
Shree Bhavani Pipe Traders 326 Graan Water Curing Pipe 30 Mtr 12:00:00 PM 2 Nos.
130 5/28/2022 Pearl Height Green Mirror DC/22-23/00361 ACC Sand Block 600x200x100 mm GJ 27 T 8562 01:00:00 AM 30 Cum.
Green Mirror DC/22-23/00361 Block Bond GJ 27 T 8562 01:00:00 AM 30 Bag.
131 5/28/2022 Pearl Height Amol Minechem Limited PLSAL22230169 Block Bond GJ 02 ZZ 0056 02:00:00 PM 70 Bag.
132 5/28/2022 Pearl Height Atlantis Corporation 43 Tiles Bond NSA Gold GJ 27 TT 1625 05:00:00 PM 125 Bag.
Atlantis Corporation 44 Tiles Bond NSA Gold GJ 01 DU 0192 05:00:00 PM 125 Bag.
133 5/28/2022 Silver Pearl Mrida Associates 226 1.5x3 Core Poly Cable 05:30:00 PM 1200 MTR
Mrida Associates 226 2.5x3 Core 05:30:00 PM 400 MTR
134 5/28/2022 Pearl Height Dev Concrete DC/00755/2223 RMC M 25 GJ 17 UU 7936 09:35:00 AM 4 Cum.
Dev Concrete DC/00757/2223 RMC M 25 GJ 17 UU 8034 10:30:00 AM 8 Cum.
Dev Concrete DC/00758/2223 RMC M 25 GJ 06 JF 362 11:20:00 AM 7 Cum.
Dev Concrete DC/00759/2223 RMC M 25 5159 12:34:00 PM 7 Cum.
Dev Concrete DC/00760/2223 RMC M 20 GJ 06 JF 363 01:05:00 PM 7 Cum.
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163 6/9/2022 Pearl Height Daga Marketing Pvt.Ltd 1330 Angle Cock Agua 12:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd 1330 Spout Operated Bib TA SOT-CHR-83037 12:00:00 PM 2 Nos.
Daga Marketing Pvt.Ltd 1330 Sink Cock Wall Mounte FLR-CHR-5347N 12:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd 1330 Bib Cock With Wall FL FLR-CHR-5047N 12:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd 1330 Bib Cock With Nozzle CON-CHR-049NKN 12:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd 1330 Angular Stop Cock W OPP-CHR-15053PM 12:00:00 PM 2 Nos.
Daga Marketing Pvt.Ltd 1330 Hand SH.(HLTH FCT)1.2 ALD-CHR-573 12:00:00 PM 2 Nos.
Daga Marketing Pvt.Ltd 1330 Opal Prime Bath Tub SPJ-CHR-15429 12:00:00 PM 2 Nos.
Daga Marketing Pvt.Ltd 1330 Glossy Fixed Jaali 6x6 SS304 12:00:00 PM 3 Nos.
Daga Marketing Pvt.Ltd 1330 Magic Eco Waste pipe 12:00:00 PM 3 Nos.
Daga Marketing Pvt.Ltd 1330 Waste Coupling 3" Auga 12:00:00 PM 2 Nos.
164 6/9/2022 Pearl Height Brahmani Steel 90 Pre Coting Patra ( Blue Colour ) 10' - 0.50 gaje 04:30:00 PM 15 Nos.
165 6/9/2022 Silver Pearl Vishal Prajapati 85 Black Screws 25x6 04:30:00 PM 36 Nos.
Vishal Prajapati 85 Vassur MS 04:30:00 PM 36 Nos.
166 6/10/2022 Pearl Height Shree Bhavani Pipe Traders 421 IWP 500 Chemical 10Ltr 11:00:00 AM 1 Nos.
167 6/10/2022 Silver Pearl Mihir Enterprise 21383 UPVC Solution 717 500 grm 04:30:00 PM 2 Nos.
168 6/10/2022 Pearl Height Sagar Infrastructure DC/000529/2223 RMC M 25 GJ 18 BT 0954 11:45:00 AM 7 Cum.
Sagar Infrastructure DC/000531/2223 RMC M 25 GJ 18 BT 7252 12:30:00 PM 7 Cum.
Swaraj Infrastructure DC/01413/2223 RMC M 25 GJ 01 BY 6170 01:30:00 PM 4 Cum.
Swaraj Infrastructure DC/01419/2223 RMC M 25 GJ 01 CX 8549 03:10:00 PM 5 Cum.
169 6/11/2022 Pearl Height Contractor & Sons Mkt.Pvt.Ltd. S/92 SS Sink 304 11:30:00 AM 10 Nos.
170 6/11/2022 Pearl Height Milano PLLY LLP 26 GT/84 Flush Door 87" x 36" 30 MM GJ 03 AZ 4421 06:20:00 AM 10 Nos.
Milano PLLY LLP 26 GT/84 Flush Door 87" x 30" 30 MM GJ 03 AZ 4421 06:20:00 AM 20 Nos.
Milano PLLY LLP 26 GT/84 Flush Door 87" x 24" 30 MM GJ 03 AZ 4421 06:20:00 AM 10 Nos.
Milano PLLY LLP 26 GT/84 Flush Door 87" x 26" 30 MM GJ 03 AZ 4421 06:20:00 AM 20 Nos.
Milano PLLY LLP 26 GT/84 Door Frame 1' x 1' Marandi Wood GJ 03 AZ 4421 06:20:00 AM 27 Nos.
Milano PLLY LLP 26 GT/84 Teak Wood 35 x 10 GJ 03 AZ 4421 06:20:00 AM 2098 RFT.
Milano PLLY LLP 26 GT/84 Laminate Sheet 244 x 12 GJ 03 AZ 4421 06:20:00 AM 62 Nos.
171 6/11/2022 Silver Pearl Varun Pump Service 393 2 1/2" Heavy Varuna Pipe 05:45:00 PM 4 Nos.
Varun Pump Service 393 4mm Darshan Cable 05:45:00 PM 30 Mtr
172 6/11/2022 Pearl Height Vishal Prajapati 86 AK1 SS Screws 12x55 04:00:00 PM 100 Nos.
Vishal Prajapati 86 MS Wlding Road 04:00:00 PM 1 Pkt.
Vishal Prajapati 86 Cutting Disc 4" 04:00:00 PM 7 Nos.
173 6/12/2022 Pearl Height Radhe Traders 83 Aggregate 20mm GJ 18 AU 7734 02:50:00 AM 20.05 MT
174 6/12/2022 Pearl Height Subh Hardware 166 Square cap Fasner 10x140mm 10:00:00 AM 540 Nos.
175 6/12/2022 Silver Pearl Shree Bhavani Pipe Traders 432 Astral Ballwall 3" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 432 Astral Tee 3 x 2 1/2" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 432 Astral Socket 2 1/2 x 2" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 432 Astral Bussing 2 x 1" 11:00:00 AM 1 Nos.
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Shree Bhavani Pipe Traders 432 Astral Endcap 1" 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 432 Brass Elbow 1 x 0.5 " 11:00:00 AM 1 Nos.
176 6/12/2022 Pearl Height Dev Concrete DC/01143/2223 RMC M 25 10:20:00 AM 6 Cum.
177 6/12/2022 Pearl Height Swaraj Infrastructure DC/01481/2223 RMC M 25 02:35:00 PM 6 Cum.
178 6/12/2022 Pearl Height Dev Concrete DC/01157/2223 RMC M 25 06:08:00 PM 7 Cum.
179 6/12/2022 Pearl Height Ghanshyam traders 987 Metro Black Japan 1Ltr 02:30:00 PM 2 Nos.
Ghanshyam traders 987 Painting Brush 2" 02:30:00 PM 2 Nos.
180 6/13/2022 Pearl Height Western Sales Service 282 282 Fiber Mesh 6"x 50 Mtr 145 GSM 05:55:00 AM 30 Nos.
181 6/14/2022 Pearl Height Gayatri Timber Traders 81 MR Grade ISI Ply 8 x 4 18 mm 03:40:00 PM 5 Nos.
Gayatri Timber Traders 81 MR Grade ISI Ply 8 x 4 12 mm 03:40:00 PM 4 Nos.
Gayatri Timber Traders 81 MR Grade ISI Ply 7 x 3 25 mm 03:40:00 PM 1 Nos.
182 6/15/2022 Pearl Height Bhagwati Traders 1785 Sand Filter Sand GJ 08 Y 8521 02:00:00 AM 26.49 MT
Bhagwati Traders 389 Sand Filter Sand GJ 01 DZ 8761 02:30:00 AM 23.86 MT
183 6/15/2022 Pearl Height Subh Hardware 166 Fevicol Marine 11:00:00 AM 50 Kg.
Subh Hardware 166 Abro Tap 1"x 20 Mtr. 11:00:00 AM 48 Bundle
Subh Hardware 166 Wood Screw 35x10 11:00:00 AM 1 Packet
Subh Hardware 166 Wood Screw 60x10 11:00:00 AM 1 Packet
Subh Hardware 166 Wood Screw 50x10 11:00:00 AM 1 Packet
Subh Hardware 166 Khilli LH 1Ix17 11:00:00 AM 1 Packet
Subh Hardware 166 Khilli LH 1x17 11:00:00 AM 1 Packet
Subh Hardware 166 Khilli LH 1IIIx14 11:00:00 AM 1 Packet
Subh Hardware 166 SS Mizagra 4" 11:00:00 AM 150 Nos.
Subh Hardware 166 SS Screw 38x8 11:00:00 AM 1200 Nos.
Subh Hardware 166 SS Screw 19x6 11:00:00 AM 500 Nos.
Subh Hardware 166 SS Screw 25x6 11:00:00 AM 500 Nos.
184 6/15/2022 Contractor & Sons. Pvt.Ltd Chase M/H Lock & Cylinder 8" 11:30:00 AM 1 Set.
Contractor & Sons. Pvt.Ltd Chase M/H Key 8" 11:30:00 AM 3 Set.
Contractor & Sons. Pvt.Ltd Chase M/H 5" & Latch / Baby latch 3" 11:30:00 AM 2 Set.
Contractor & Sons. Pvt.Ltd SS Stopper AKS 6" 11:30:00 AM 1 Nos.
Contractor & Sons. Pvt.Ltd PVC Magnet White 11:30:00 AM 6 Nos.
Contractor & Sons. Pvt.Ltd SS Screw 25x6 11:30:00 AM 50 Nos.
Contractor & Sons. Pvt.Ltd SS Screw 19x6 11:30:00 AM 50 Nos.
Contractor & Sons. Pvt.Ltd Handle 4" 11:30:00 AM 2 Nos.
Contractor & Sons. Pvt.Ltd VX SS Brass 4" 11:30:00 AM 2 Nos.
Contractor & Sons. Pvt.Ltd SS Screw 19x0.5 11:30:00 AM 24 Nos.
185 6/16/2022 Pearl Height Bhagvati Traders 392 Sand Filter Sand GJ 01 DZ 8761 01:00:00 AM 23.69 MT
Bhagvati Traders 393 Sand Filter Sand GJ 01 DZ 8761 05:00:00 AM 22.76 MT
186 6/16/2022 Pearl Height Gayatri Timber Traders 87 Kitchen Wood Frame 93x29x54 1/4 11:45:00 AM 3 Nos.
187 6/16/2022 Pearl Height Semitrone Conchem Pvt.Ltd. 733 733 Max Epocrete Silk Horizon Epoxy 9004 ( 5 Kg ) 03:30:00 PM 2 Bag.
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188 6/16/2022 Silver Pearl Jay Ambe Industries 2608 Thermodrain FRP 5 Ton, Chamber300x300mm 05:10:00 PM 4 Nos.
189 6/16/2022 Pearl Height Western Sales Service 298 298 Expension Joint Sheet 50mm 1250x2550 mm 12:25:00 PM 2 Sheet
190 6/16/2022 Pearl Height Swaraj Infrastructure DC/01599/2223 RMC M 25 GJ 01 BY 6170 10:00:00 AM 5 Cum.
191 6/16/2022 Pearl Height Dev Concrete DC/01258/2223 RMC M 10 GJ 17 UU 8036 04:35:00 PM 6 Cum.
192 6/16/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 486 486 Mottar Cement Bag GJ 07 YZ 4960 06:30:00 PM 50 Bag.
193 6/17/2022 Pearl Height Contractor & Sons Pvt.Ltd Chase Dad lock/ Cilinder/Key holl 11:30:00 AM 3 Set.
Contractor & Sons Pvt.Ltd Chase Dad Lock/60mm key/key holl 11:30:00 AM 1 Set.
Contractor & Sons Pvt.Ltd AKS Stopper 8" 11:30:00 AM 1 Nos.
Contractor & Sons Pvt.Ltd Chase Dad Lock/60mm cilinder/key holl 11:30:00 AM 2 Set.
197 6/17/2022 Silver Pearl Jay Ambe Industries 2609 Thermodain FRP Set 5 MT 450x450mm 12:00:00 PM 2 Nos.
198 6/17/2022 Silver Pearl Mrida Associate Tube Light Box 20 W 04:15:00 PM 20 Nos.
199 6/17/2022 Pearl Height Mrida Associate Tube Light Box 20 W 04:15:00 PM 20 Nos.
200 6/17/2022 Silver Pearl Shree Bhavani Pipe traders 412 Astral Coupler 2" 02:00:00 PM 5 Nos.
201 6/17/2022 Silver Pearl Pacific Tiles 48 Vitrified Nano Tiles 2 'x 2' Ivory 05:55:00 PM 23 Box
202 6/17/2022 Pearl Height Vishal Prajapati 88 J.K Hss Bits 4mm 06:00:00 PM 1 Nos.
Vishal Prajapati 88 J.K Hss Bits 5mm 06:00:00 PM 1 Nos.
Vishal Prajapati 88 Lock 06:00:00 PM 2 Nos.
Vishal Prajapati 88 Black Screws 25x6 06:00:00 PM 24 Nos.
Vishal Prajapati 88 Black Screws 13x6 06:00:00 PM 24 Nos.
203 6/18/2022 Pearl Height Daga Marketing Pvt.Ltd. 1535 Hindware Wash Basin 10105 WHT Yozzo 01:14:00 PM 1 Nos.
204 6/19/2022 Pearl Height Green Mirror Buildon Pvt.Ltd 492 AAC Sand Block 600x200x100 GJ 02 Z 1359 12:00:00 PM 30 Cum.
205 6/19/2022 Pearl Height Dev Concrete DC/01343/2223 RMC M 25 GJ 6 JF 362 09:40:00 AM 7 Cum.
Pearl Height Dev Concrete DC/01357/2223 RMC M 25 GJ 6 JF 362 02:30:00 PM 7 Cum.
206 6/20/2022 Pearl Height Bath Concept 32 Hindware Wall Hung 20098 11:00:00 AM 9 Nos.
Bath Concept 32 Seat Cover 11:00:00 AM 9 Nos.
Bath Concept 32 SS Sink 304 11:00:00 AM 1 Nos.
207 6/20/2022 Pearl Height Shree Bhavani Pipe Traders 476 SWR TEE 4" 11:30:00 AM 6 Nos.
Shree Bhavani Pipe Traders 476 SWR Elbow 4" 11:30:00 AM 15 Nos.
Shree Bhavani Pipe Traders 476 SWR Shoe Bend 4" 11:30:00 AM 10 Nos.
Shree Bhavani Pipe Traders 476 PVC P Trep 4" 11:30:00 AM 6 Nos.
Shree Bhavani Pipe Traders 476 Bullet Fasner 10mm 11:30:00 AM 50 Nos.
Shree Bhavani Pipe Traders 476 Chilly Clemp 4" 11:30:00 AM 50 Nos.
Shree Bhavani Pipe Traders 476 Dutron Water Tank 1000 LTR 11:30:00 AM 1 Nos.
Shree Bhavani Pipe Traders 476 NeoSeal SBR 500 5 LTR 11:30:00 AM 2 Nos.
Shree Bhavani Pipe Traders 476 SWR Coupler 4" 11:30:00 AM 15 Nos.
208 6/20/2022 Pearl Height Vishal Prajapati 89 Measurement Tape 5 MTR 03:00:00 PM 1 Nos.
Vishal Prajapati 89 Fan Fastner Heavy 03:00:00 PM 6 Nos.
Vishal Prajapati 89 M Seal 03:00:00 PM 3 Nos.
Vishal Prajapati 89 Hemmear Bits 14x160 03:00:00 PM 1 Nos.
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216 6/23/2022 Pearl Height Shree Bhavani Pipe Traders 512 Bone Tite Fast& Clear 180Gm 09:30:00 AM 2 Nos.
217 6/24/2022 Pearl Height Shree Bhavani Pipe Traders 515 White Cement 5Kg. 11:00:00 AM 2 Bag.
Shree Bhavani Pipe Traders 515 Classic Floor Trap ( NT Jali ) 6" x 6" 11:00:00 AM 15 Nos.
Shree Bhavani Pipe Traders 515 Extention Nippel 1" 11:00:00 AM 18 Nos.
Shree Bhavani Pipe Traders 515 Extention Nippel 1.5" 11:00:00 AM 18 Nos.
Shree Bhavani Pipe Traders 515 West Couplin 11:00:00 AM 10 Nos.
Shree Bhavani Pipe Traders 515 West Pipe 11:00:00 AM 15 Nos.
Shree Bhavani Pipe Traders 515 Teplon Tap 11:00:00 AM 10 Nos.
Shree Bhavani Pipe Traders 515 Ball Cock 0.5" 11:00:00 AM 1 Set.
Shree Bhavani Pipe Traders 515 SR - 607 1 Ltr 11:00:00 AM 1 Nos.
218 6/24/2022 Pearl Height Daga Marketing Pvt.Ltd. 1676 S/L Exposed Part Kit OPP-CHR-15065NKPM 03:00:00 PM 5 Nos.
Daga Marketing Pvt.Ltd. 1676 Opal Prime Bath Tub SPJ-CHR-15429PM 03:00:00 PM 8 Nos.
Daga Marketing Pvt.Ltd. 1676 Overhead Shower 125mm EOS-ESS-542A 03:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd. 1676 Shower Arm 240mm ALE-ESS-536A 03:00:00 PM 1 Nos.
Daga Marketing Pvt.Ltd. 1676 Spout Operated Bib TA SOT-CHR-83037 03:00:00 PM 9 Nos.
Daga Marketing Pvt.Ltd. 1676 Sink Cock Wall Mount FLR-CHR-5347N 03:00:00 PM 4 Nos.
Daga Marketing Pvt.Ltd. 1676 BIB Cock With Wall FL FLR-CHR-5047N 03:00:00 PM 4 Nos.
Daga Marketing Pvt.Ltd. 1676 BIB Cock With Nozzle CON-CHR-049NKN 03:00:00 PM 4 Nos.
Daga Marketing Pvt.Ltd. 1676 Angular Stop Cock W OPP-CHR-15053PM 03:00:00 PM 8 Nos.
Daga Marketing Pvt.Ltd. 1676 Hand SH. (HLTH FCT) 1.2 ALD-CHR-573 03:00:00 PM 8 Nos.
219 6/24/2022 Pearl Height Dev Concrete DC/01469/2223 RMC M 30 08:30:00 AM 6 Cum.
Dev Concrete DC/01483/2223 RMC M 25 12:40:00 PM 7 Cum.
Dev Concrete DC/01490/2223 RMC M 25 02:25:00 PM 5 Cum.
Dev Concrete DC/01497/2223 RMC M 10 04:05:00 PM 7 Cum.
Dev Concrete DC/01503/2223 RMC M 10 05:40:00 PM 6 Cum.
Dev Concrete DC/01505/2223 RMC M 10 06:10:00 PM 7 Cum.
Dev Concrete DC/01510/2223 RMC M 10 07:25:00 PM 7 Cum.
220 6/25/2022 Pearl Height Bath Concept 38 Hindware Top Basin Tozzo 11:05:00 AM 5 Nos.
221 6/25/2022 Pearl Height Pacific iles 55 Ceramic Tiles OBL-Ivory 12"x12" 12:00:00 PM 25 Box.
222 6/25/2022 Pearl Height Gayatri Timber Traders 103 R.Teakwood Boderpatti 1x0I 04:00:00 PM 40 Nos.
Gayatri Timber Traders 103 R.Teakwood Boderpatti 1IIx0I 04:00:00 PM 40 Nos.
Gayatri Timber Traders 103 R.Teakwood Boderpatti 2x0I 04:00:00 PM 40 Nos.
Gayatri Timber Traders 103 R.Teakwood Boderpatti 3x1II
792664 - Cistern - Flush Actu. 04:00:00 PM 16 Nos.
223 6/25/2022 Pearl Height Khushi Enterprise 15 Custren Flush Actu. Front Plate Front - No Frame 05:15:00 PM 8 Nos.
224 6/26/2022 Pearl Height Gayatri Timber Traders 105 Marindi Wooden Frame 91x54.1/4 08:30:00 AM 1 Nos.
225 6/27/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 533 533 AAC Sand Block 600x200x100 GJ 12 W 9570 01:10:00 AM 25 Cum.
Green Mirror Buildcon Pvt.Ltd. 533 533 Mottar Cement Bag GJ 12 W 9570 01:10:00 AM 25 Bag.
226 6/27/2022 Pearl Height Dev Concrete DC/01581/2223 RMC M 30 GJ 17 UU 7790 04:35:00 AM 3.5 Cum.
227 6/27/2022 Pearl Height Shubh Hardware 188 188 JK White Cement 50Kg. 11:00:00 AM 1 Bag.
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245 7/9/2022 Shree Bhavani Pipe Traders 614 GI Nipple 2.5"x5" 05:10:00 PM 1 Nos.
Shree Bhavani Pipe Traders 614 Astral Tee 1" x 3/4" 05:10:00 PM 6 Nos.
Shree Bhavani Pipe Traders 614 Astral Socket 1" x 3/4" 05:10:00 PM 1 Nos.
Shree Bhavani Pipe Traders 614 Astral Brass Elbow 3/4" 05:10:00 PM 6 Nos.
Shree Bhavani Pipe Traders 614 Astral Elbow 3/4" 05:10:00 PM 6 Nos.
Shree Bhavani Pipe Traders 614 Opo Orisapan 05:10:00 PM 2 Nos.
Shree Bhavani Pipe Traders 614 Marga 05:10:00 PM 2 Nos.
Shree Bhavani Pipe Traders 614 Astral Coupler 1" 05:10:00 PM 2 Nos.
Shree Bhavani Pipe Traders 614 Astral Ball Valve 1" 05:10:00 PM 1 Nos.
Shree Bhavani Pipe Traders 614 Cartoon Teper Cock 05:10:00 PM 6 Nos.
246 7/9/2022 Ganesh Global International 159 Engine Oil 07:00:00 PM 3 Ltr.
Ganesh Global International 159 Gullane 07:00:00 PM 5 Nos.
Ganesh Global International 159 Hose Colan 07:00:00 PM 1 Nos.
Ganesh Global International 159 Foot Valve 3" 07:00:00 PM 1 Nos.
Ganesh Global International 159 Grees 1KG 07:00:00 PM 1 Nos.
Ganesh Global International 159 Clamp 07:00:00 PM 1 Nos.
Ganesh Global International 159 Suction Pipe 07:00:00 PM 25 Ft.
247 7/10/2022 Silver Pearl Shree Bhavani Pipe Traders 615 Angle Cock 11:00:00 AM 1 Nos.
0 Shree Bhavani Pipe Traders 615 Bib Cock 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 615 Flush Tank ( Planet ) 11:00:00 AM 1 Nos.
248 7/10/2022 Pearl Height Shree Bhavani Pipe Traders 614 G. Clamp 1/2" 11:00:00 AM 12 Nos.
Shree Bhavani Pipe Traders 614 G.Nipple 3"x1' 11:00:00 AM 1 Nos.
Shree Bhavani Pipe Traders 614 G.Hose Clamp 3" 11:00:00 AM 2 Nos.
249 7/10/2022 Pearl Height Semitrone Conchem Pvt.Ltd. 969 969 Max Epocrete Silk Horizon 5KG 11:30:00 AM 1 Nos.
250 7/11/2022 Pearl Height Real Enterpris 194 194 Nylon Rope 16MM 05:45:00 PM 29.3 Kg.
251 7/11/2022 Silver Pearl Vishal Prajapati 104 Heavy Silicon Gun Metar 12:00:00 PM 1 Nos.
Vishal Prajapati 104 Silicon GP 12:00:00 PM 2 Nos.
Vishal Prajapati 104 Lock 30 mm 12:00:00 PM 2 Nos.
252 7/12/2022 Pearl Height Rocks Studio 74 GD Brown Granite 142x38 GJ 01 FT 9695 11:10:00 AM 3 Nos.
253 7/12/2022 Silver Pearl Vishal Prajapti 103 Round Drawer Lock 11:30:00 AM 4 Nos.
254 7/15/2022 Pearl Heights Semitron Conchem Pvt.Ltd 996 Epocrete Grout Silk horizon 5KG MH 146 10:30:00 AM 1 BKT.
255 7/15/2022 Pearl Heights Green Buildcon Pvt.Ltd 612 AAC Sand Block 600x200x100 GJ 02 Z 1359 11:00:00 AM 30 Cum.
256 7/15/2022 Pearl Heights OM Power Electric Helogen Light 50 wt 03:35:00 PM 5 Nos.
257 7/15/2022 Pearl Heights Brahmani Steel 146 ISI MS Pipe 40x40 05:55:00 PM 3 Nos.
258 7/16/2022 Pearl Heights DesIgn Furniture D/96/22-23 Chair - 9403 04:00:00 PM 4 Nos.
259 7/16/2022 Pearl Heights Shree Murlidhar Textiles 221 221 Black Plasatic 15'x150' 04:00:00 PM 1 Roll
260 7/17/2022 Pearl Heights Swaraj Infrastructure DC/02589/2223 RMC M 25 GJ 18 BT 0808 09:40:00 AM 7 Cum.
0 Swaraj Infrastructure DC/02591/2223 RMC M 25 GJ 18 BT 7417 10:05:00 AM 7 Cum.
0 Swaraj Infrastructure DC/02592/2223 RMC M 25 GJ 18 BT 5947 10:45:00 AM 7 Cum.
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Amit Enterprise ( Mrida Elec. ) 575 Wire 2.5 Sq.mm 12:31:00 PM 30 Mtr.
Amit Enterprise ( Mrida Elec. ) 575 Single Phase AC Box 20 Amp 12:31:00 PM 12 Nos.
Amit Enterprise ( Mrida Elec. ) 575 MCB S.P indo Asian 20 Amp 12:31:00 PM 12 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Bas Bar 100 Amp 12:31:00 PM 2 Nos.
Amit Enterprise ( Mrida Elec. ) 575 3 Phase AC Box 30 Amp 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 MCB TP Indo Asian 32 Amp 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 SS With Box pics 16 Amp 12:31:00 PM 12 Nos.
Amit Enterprise ( Mrida Elec. ) 575 MCB TPN Indo Asian 63 Amp 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 4 way MCB Box Big Size Metal 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Allu. Armed Cable RR 16x4 12:31:00 PM 56 Mtr.
Amit Enterprise ( Mrida Elec. ) 575 Lags Ring 16 Sq.mm 12:31:00 PM 20 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Lags Pin 16 Sq.mm 12:31:00 PM 20 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Flexible Pipe 25mm 12:31:00 PM 10 Mtr.
Amit Enterprise ( Mrida Elec. ) 575 Sadel Khiliwala 25mm 12:31:00 PM 20 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Tape Roll 12:31:00 PM 15 Nos.
Amit Enterprise ( Mrida Elec. ) 575 3 Phase Industrial Socket 30 Amp 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 575 Single Phase Socket 20 Amp 12:31:00 PM 12 Nos.
281 7/28/2022 Silver Pearl Amit Enterprise ( Mrida Elec. ) 576 4 pole MCB With ENL loser 100 Amp 12:31:00 PM 1 Nos.
Amit Enterprise ( Mrida Elec. ) 576 4 pole ELCB 100 Mel Indo Asian 63 Amp 12:31:00 PM 1 Nos.
Amit Enterprise ( Mrida Elec. ) 576 4 way MCB Box Big Size Metal 12:31:00 PM 1 Nos.
Amit Enterprise ( Mrida Elec. ) 576 Allu. Armed Cable RR 50x3.5 12:31:00 PM 15 Mtr.
Amit Enterprise ( Mrida Elec. ) 576 All Pin Lags 50 sq.mm 12:31:00 PM 4 Nos.
Amit Enterprise ( Mrida Elec. ) 576 Wire 25.0 Sq.mm 12:31:00 PM 12 Mtr.
282 7/28/2022 Pearl Heights KD Enterprise 1844/2223 AAC Sand Block 600x200x100 04:45:00 AM 26 Cum.
283 7/29/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 690 Mortar Cement bag GJ 07 YZ 4960 11:00:00 AM 40 Bags.
284 7/29/2022 Pearl Heights Shree Gokulesh Wire Tradlink 1520 1520 Binding Wire 20 GJ GJ 18 BT 9344 06:30:00 PM 995.7 KG.
285 7/31/2022 Pearl Hrights Bhagvati Traders 192 Sand Filter Sand GJ 01 DZ 8761 07:00:00 AM 22.49 MT
286 8/1/2022 Pearl Heights Swaraj Infrastructure ( Sagar Infra.) DC/001099/2223 RMC M 25 GJ 01 HT 4735 09:00:00 AM 7 Cum.
0 Swaraj Infrastructure ( Sagar Infra.) DC/001100/2223 RMC M 25 GJ 01 BY 6168 09:50:00 AM 7 Cum.
0 Swaraj Infrastructure ( Sagar Infra.) DC/001102/2223 RMC M 25 GJ 18 BT 0954 10:20:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001101/2223 RMC M 25 GJ 18 BT 0795 10:50:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001103/2223 RMC M 25 GJ 01 CX 7108 11:10:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001104/2223 RMC M 25 GJ 01 HT 4735 11:45:00 AM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001105/2223 RMC M 25 GJ 18 BT 0954 12:25:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001106/2223 RMC M 25 GJ 18 BT 0795 12:52:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001107/2223 RMC M 25 GJ 01 CX 7108 01:22:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001108/2223 RMC M 25 GJ 01 BY 6168 01:48:00 PM 7 Cum.
Swaraj Infrastructure ( Sagar Infra.) DC/001109/2223 RMC M 25 GJ 18 BT 0954 02:33:00 PM 7 Cum.
287 8/2/2022 Pearl Height Parth Enterprise 587 ASTRAL CPVC ELBOW 3/4" 02:00:00 PM 350 NOS
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Parth Enterprise 587 ASTRAL CPVC ELBOW 1" 02:00:00 PM 180 NOS
Parth Enterprise 587 ASTRAL CPVC ELBOW 45 3/4" 02:00:00 PM 40 NOS
Parth Enterprise 587 ASTRAL CPVC COUPLER 3/4" 02:00:00 PM 100 NOS
Parth Enterprise 587 ASTRAL CPVC BRASS ELBOW 3/4*1/2" 02:00:00 PM 300 NOS
Parth Enterprise 587 ASTRAL CPVC BRASS FTA 3 4*1 2' 02:00:00 PM 40 NOS
Parth Enterprise 587 ASTRAL CPVC BRASS MTA 3 4*1 2" 02:00:00 PM 160 NOS
Parth Enterprise 587 ASTRAL CPVC STEP OVER BEND 3 4" 02:00:00 PM 100 NOS
Parth Enterprise 587 ASTRAL CPVC STEP OVER BEND 1" 02:00:00 PM 20 NOS
Parth Enterprise 587 ASTRAL CPVC TEE 3 4" 02:00:00 PM 100 NOS
Parth Enterprise 587 ASTRAL CPVC RED.TEE 1* 3 4" 02:00:00 PM 120 NOS
Parth Enterprise 587 ASTRAL CPVC TEE 1" 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL CPVC. RED.SOCKET 1* 3 4" 02:00:00 PM 80 NOS
Parth Enterprise 587 ASTRAL CPVC END CAP 3 41' 02:00:00 PM 40 NOS
Parth Enterprise 587 ASTRAL CPVC END CAP 1" 02:00:00 PM 20 NOS
Parth Enterprise 587 ASTRAL CPVC PIPE SDRII 5MTR 3 4" 02:00:00 PM 100 NOS
Parth Enterprise 587 ASTRAL CPVC PIPE SDRII 5MTR 1" 02:00:00 PM 25 NOS
Parth Enterprise 587 ASTRAL PVC PIPE 6KG 50MM 02:00:00 PM 35 NOS
Parth Enterprise 587 ASTRAL PVC ELBOW 6KG 50MM 02:00:00 PM 160 NOS
Parth Enterprise 587 ASTRAL CPVC SOLUTION 473ML 02:00:00 PM 24 NOS
Parth Enterprise 587 ASTRAL SWR P TRAP 110MM 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL PVC TEE 6KG 110MM 02:00:00 PM 40 NOS
Parth Enterprise 587 ASTRAL PVC ELBOW 45 6KG 110MM 02:00:00 PM 42 NOS
Parth Enterprise 587 ASTRAL PVC COUPLER 6KG 110MM 02:00:00 PM 160 NOS
Parth Enterprise 587 ASTRAL SWR MULTI HEIGHT RISER110*50 40" 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL SWR PIPE TYPE-B 110MM 02:00:00 PM 80 NOS
Parth Enterprise 587 ASTRAL PVC END CAP 6KG 110MM 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL PVC SOLUTION 946ML 02:00:00 PM 24 NOS
Parth Enterprise 587 ASTRAL UPVC BALL VALVE SCH80 3" 02:00:00 PM 20 NOS
Parth Enterprise 587 ASTRA CPVC TRANSITION BUSHIN3 4" 02:00:00 PM 20 NOS
Parth Enterprise 587 ASTRAL UPVC SOLUTION 946ML 02:00:00 PM 2 NOS
Parth Enterprise 587 STRAL SWR SWEP TEE 110MM 02:00:00 PM 60 NOS
Parth Enterprise 587 ASTRAL SWR COWL 110MM 02:00:00 PM 6 NOS
Parth Enterprise 589 END PLUG 1 2' 02:00:00 PM 300 NOS
Parth Enterprise 589 TAFLON TAPE 1OMTR. 02:00:00 PM 200 NOS
Parth Enterprise 589 JASTI KHILA 211" 02:00:00 PM 20 PKT.
Parth Enterprise 589 Z PATTI G.l. 02:00:00 PM 40 NOS
Parth Enterprise 589 C PATTI G.l 02:00:00 PM 20 NOS
Parth Enterprise 589 THREDED ROD 2MTR. 1OMM 02:00:00 PM 40 NOS
Parth Enterprise 589 BULLET FASTNER 1OMM 02:00:00 PM 100 NOS
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297 8/10/2022 Pearl Heights Vishal Prajapati 112 Door Closer 10:00:00 AM 1 Nos.
Vishal Prajapati 112 L Stopper 4" 10:00:00 AM 1 Nos.
Vishal Prajapati 112 M.S. Main Door Aldrap 10:00:00 AM 10 Nos.
298 8/10/2022 Pearl Heights Redwop Chemical 0 Damp Coat Chemical 5kg. 05:00:00 PM 2 Nos.
299 8/10/2022 Pearl Heights Parth Enterprise 1323 PVC Coupler 50mm 03:00:00 PM 100 Nos.
Parth Enterprise 1323 Nut 10mm 03:00:00 PM 2.5 Kg.
Parth Enterprise 1323 Washar 10mm 03:00:00 PM 2.5 Kg.
300 8/10/2022 Pearl Heights Dev Concrete DC/02233/2223 RMC M 25 GJ 17 UU 8034 09:18:00 AM 7 Cum.
0 Pearl Heights Dev Concrete DC/02236/2223 RMC M 25 GJ 06 JF 358 10:15:00 AM 7 Cum.
0 Pearl Heights Dev Concrete DC/02237/2223 RMC M 25 GJ 17 UU 7790 11:05:00 AM 7 Cum.
0 Pearl Heights Dev Concrete DC/02241/2223 RMC M 25 GJ 17 UU 8034 12:10:00 PM 7 Cum.
0 Pearl Heights Dev Concrete DC/02250/2223 RMC M 25 GJ 17 UU 7790 05:50:00 PM 7.5 Cum.
301 8/13/2022 Pearl Heights Parth Enterprise 31867 Astral PVC Elbow 110mm 02:40:00 PM 60 Nos.
302 8/15/2022 Pearl Heights Swaraj Infrastructure DC/03429/2223 RMC M 30 GJ 01 BY 6170 10:15:00 AM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03430/2223 RMC M 25 GJ 01 CX 8549 11:30:00 AM 4.5 Cum.
Pearl Heights Swaraj Infrastructure DC/03436/2223 ` RMC M 30 GJ 18 BT 7252 05:07:00 PM 2 Cum.
303 8/17/2022 Pearl Heights Dev Concrete DC/02273/2223 RMC M 30 GJ 17 UU 8036 12:20:00 PM 3.5 Cum.
304 8/18/2022 Pearl Heights Parth Enterprise 658 Nut 10mm 11:00:00 AM 4.216 Kg.
Parth Enterprise 658 Washer 10mm 11:00:00 AM 1.5 Kg.
305 8/18/2022 Silver Pearl Rajeshwari hardware Stores T-G/1268 SS Aldrap Dot 10"x5/8 01:05:00 PM 5 Nos.
Rajeshwari hardware Stores T-G/1268 SS Tadi 8" 01:05:00 PM 5 Nos.
306 8/20/2022 Pearl Heights Swaraj Infrastructure DC/03503/2223 RMC M 30 GJ 01 CX 8549 09:55:00 AM 4 Cum.
Pearl Heights Swaraj Infrastructure DC/03510/2223 RMC M 30 GJ 18 BT 7417 12:55:00 PM 4 Cum.
307 8/21/2022 Pearl Heights Raj Corporation TMT Bar Fe-500 Parmeshwar GOD8mm GJ 18 T 1364 05:10:00 AM 3.94 MT
Raj Corporation TMT Bar Fe-500 Parmeshwar GOD10mm GJ 18 T 1364 05:10:00 AM 4.005 MT
Raj Corporation TMT Bar Fe-500 Parmeshwar GOD16mm GJ 18 T 1364 05:10:00 AM 5.115 MT
Raj Corporation TMT Bar Fe-500 Parmeshwar GOD20mm GJ 18 T 1364 05:10:00 AM 6 MT
Raj Corporation TMT Bar Fe-500 Parmeshwar GOD25mm GJ 18 T 1364 05:10:00 AM 5.1 MT
309 8/22/2022 Pearl Heights Swaraj Infrastructure DC/03553/2223 RMC M 30 GJ 01 BY 6006 10:20:00 AM 2 Cum.
310 8/22/2022 Pearl Heights Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 2 1/2" 05:45:00 PM 8 NOS
Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 2" 05:45:00 PM 17 NOS
Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 1 1/2" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 1" 05:45:00 PM 8 NOS
Parth Enterprise 668 ASTRAL UPVC PIPE SCH 80 1 1/4" 05:45:00 PM 2 NOS
Parth Enterprise 668 ASTRAL IJPVC COUPLER SCH80 2" 05:45:00 PM 50 NOS
Parth Enterprise 668 ASTRAL UPVC COUPLER SCH80 1 1/2" 05:45:00 PM 40 NOS
Parth Enterprise 668 ASTRAL UPVC COUPLER SCH80 1" 05:45:00 PM 20 NOS
Parth Enterprise 668 ASTRAL UPVC ELBOW SCH80 2 1/2" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC ELBOW SCH80 2" 05:45:00 PM 12 NOS
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Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 2 1/2*1" 05:45:00 PM 4 Nos
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 2*1" 05:45:00 PM 8 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 1 1/2*1" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC TEE SCH8 1" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH802 1/2*2" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH802*1 1/2" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH801 1/2*1" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC ENDCAP SCH80 1" 05:45:00 PM 6 NOS
Parth Enterprise 668 ASTRAL UPVC BALL VALVE SCH80 1" 05:45:00 PM 20 NOS
Parth Enterprise 668 ASTRAL UPVC SOLUTION 946ml 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 2*3/4" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 1 1/2*3/4" 05:45:00 PM 8 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 1 1/4*3/4" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.TEE SCH80 1*3/4" 05:45:00 PM 4 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH801 1/2*1 1/4" 05:45:00 PM 2 NOS
Parth Enterprise 668 ASTRAL UPVC RED.SOCKET SCH801 1/4*1" 05:45:00 PM 2 NOS
Parth Enterprise 668 ASTRAL UPVC BALL VALVE SCH80 3/4" 05:45:00 PM 20 NOS
311 8/22/2022 Pearl Heights Parth Enterprise 667 ASTRAL UPVC PIPE SCH 80 1 1/2" 05:45:00 PM 4 NOS
Parth Enterprise 667 ASTRAL UPVC COUPLER SCH8 1" 05:45:00 PM 10 NOS
Parth Enterprise 667 ASTRAL PVC ELBOW 6KG 75MM 05:45:00 PM 3 NOS
Parth Enterprise 667 ASTRAL PVC COUPLER 6KG 75MM 05:45:00 PM 5 NOS
312 8/24/2022 Pearl Heights Swaraj Infrastructure DC/03610/2223 RMC M 25 GJ 01 HT 4977 09:40:00 AM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03612/2223 RMC M 25 GJ 01 BY 6170 10:40:00 AM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03613/2223 RMC M 25 GJ 01 CX 8549 11:03:00 AM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03614/2223 RMC M 25 GJ 18 BT 7252 11:50:00 AM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03617/2223 RMC M 25 GJ 18 BT 5990 12:40:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03619/2223 RMC M 25 GJ 18 BT 0808 12:25:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03621/2223 RMC M 25 GJ 18 BT 7417 02:10:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03623/2223 RMC M 25 GJ 18 BT 5947 02:27:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03624/2223 RMC M 25 GJ 18 BT 0514 02:55:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03625/2223 RMC M 25 GJ 18 BT 7252 03:15:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03626/2223 RMC M 25 GJ 18 BT 7047 03:40:00 PM 7 Cum.
Pearl Heights Swaraj Infrastructure DC/03627/2223 RMC M 25 GJ 01 BY 6170 04:25:00 PM 6 Cum.
Pearl Heights Swaraj Infrastructure DC/03631/2223 RMC M 30 GJ 01 HT 4977 06:55:00 PM 1.5 Cum.
313 8/24/2022 Silver Pearl Vishal Prajapati 114 Brass Lock heavy 40mm 03:00:00 PM 2 Nos.
314 8/25/2022 Pearl Hieghts Raj Corporation 7530102403 Cement PPC GJ 18 AX 2036 12:10:00 PM 540 Bags.
315 8/25/2022 Pearl Hieghts Swaraj Infrastructure DC/03634/2223 RMC M 25 GJ 01 HT 4977 09:50:00 AM 5 Cum.
Swaraj Infrastructure DC/03644/2223 RMC M 25 GJ 18 BT 7417 02:40:00 PM 3.5 Cum.
316 8/27/2022 Pearl Heights Dev Concrete DC/02296/2223 RMC M 25 GJ 17 UU 8036 09:45:00 AM 5 Cum.
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329 9/5/2022 Pearl Heights Vishal Prajapati 116 Door Lock 50mm 11:00:00 AM 3 Nos.
Vishal Prajapati 116 MS Bolt & Chaki Pin 11:00:00 AM 70 Nos.
330 9/6/2022 Pearl Heights Rameshchand R. Shrivas 22 Yellow Enamel ( Oil Paint ) 1 LTR 04:00:00 PM 1 Nos.
Rameshchand R. Shrivas 22 Brush 2" 04:00:00 PM 1 Nos.
331 9/6/2022 Pearl Heights Dev Concrete DC/02389/2223 RMC M 25 GJ 17 UU 7790 10:45:00 AM 7 Cum.
Dev Concrete DC/02390/2223 RMC M 25 GJ 17 UU 8034 11:22:00 AM 7 Cum.
Dev Concrete DC/02392/2223 RMC M 25 GJ 06 JF 364 12:04:00 PM 6 Cum.
Dev Concrete DC/02393/2223 RMC M 25 GJ 06 JF 363 12:30:00 PM 7 Cum.
Dev Concrete DC/02394/2223 RMC M 25 GJ 06 JF 362 01:00:00 PM 6 Cum.
Dev Concrete DC/02395/2223 RMC M 25 GJ 17 UU 7936 01:35:00 PM 7 Cum.
Dev Concrete DC/02396/2223 RMC M 25 GJ 17 UU 8034 02:05:00 PM 7 Cum.
Dev Concrete DC/02397/2223 RMC M 25 GJ 06 JF 364 02:50:00 PM 7 Cum.
Dev Concrete DC/02398/2223 RMC M 25 GJ 06 JF 363 04:10:00 PM 5 Cum.
Dev Concrete DC/02399/2223 RMC M 25 GJ 17 UU 7936 05:50:00 PM 4.5 Cum.
332 9/7/2022 Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 8mm GJ 25 U 4697 03:00:00 AM 9.77 MT
Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 10mm GJ 25 U 4697 03:00:00 AM 4.05 MT
Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 16mm GJ 25 U 4697 03:00:00 AM 3.05 MT
Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 20mm GJ 25 U 4697 03:00:00 AM 5.15 MT
Pearl Heights Aditya Ultra Steel Ltd. 2022-23/3812 TMT Bar KAY2 Xenox 25mm GJ 25 U 4697 03:00:00 AM 3.08 MT
333 9/7/2022 Pearl Heights Bhagwati Traders 1454 Sand Filter Sand GJ 01 DZ 8761 05:00:00 AM 23.93 MT
334 9/7/2022 Pearl Heights Shree Bhavani Trading Corporation 478 Neo Seal 50 Grm 12:00:00 PM 6 Nos.
Pearl Heights Shree Bhavani Trading Corporation 478 Neo Seal 20 Grm 12:00:00 PM 8 Nos.
335 9/7/2022 Silver Pearl Shree Bhavani Trading Corporation 477 PVC Elbow 2 1/2" 12:00:00 PM 6 Nos.
Silver Pearl Shree Bhavani Trading Corporation 477 PVC TEE 2 1/2" 12:00:00 PM 2 Nos.
Silver Pearl Shree Bhavani Trading Corporation 477 PVC Coupler 2 1/2" 12:00:00 PM 4 Nos.
336 9/7/2022 Pearl Heights Brahmani Steel 207 M S Angle 35 x 5 mm 02:00:00 PM 132.2 Kg.
Pearl Heights Brahmani Steel 207 M S Angle 40 x 6 mm 02:00:00 PM 200.3 Kg.
Pearl Heights Brahmani Steel 207 M S Patta 50 x 6 mm 02:00:00 PM 15.2 Kg.
337 9/8/2022 Pearl Heights Dev Concrete DC/02417/2223 RMC M 25 GJ 06 JF 358 10:20:00 AM 6.5 Cum.
Pearl Heights Dev Concrete DC/02418/2223 RMC M 25 GJ 06 JF 363 10:50:00 AM 7 Cum.
Pearl Heights Dev Concrete DC/02419/2223 RMC M 25 GJ 06 JF 362 11:05:00 AM 4 Cum.
Pearl Heights Dev Concrete DC/02421/2223 RMC M 25 GJ 17 UU 8034 12:27:00 PM 7.5 Cum.
Pearl Heights Dev Concrete DC/02422/2223 RMC M 25 GJ 06 JF 360 12:47:00 PM 6.5 Cum.
Pearl Heights Dev Concrete DC/02423/2223 RMC M 25 GJ 17 UU 7790 01:07:00 PM 7.5 Cum.
Pearl Heights Dev Concrete DC/02424/2223 RMC M 25 GJ 17 UU 7936 01:24:00 PM 7.5 Cum.
Pearl Heights Dev Concrete DC/02425/2223 RMC M 25 GJ 06 JF 358 01:48:00 PM 6.5 Cum.
Pearl Heights Dev Concrete DC/02426/2223 RMC M 25 GJ 06 JF 363 02:25:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02428/2223 RMC M 25 GJ 17 UU 8034 02:50:00 PM 7 Cum.
Pearl Heights Dev Concrete DC/02429/2223 RMC M 25 GJ 17 UU 8036 04:45:00 PM 7 Cum.
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Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01104 HMT Bond GJ 12 W 9570 12:47:00 PM 28 Bags.
405 9/11/2022 Pearl Heights Bhagvati Traders 1555 Sand Filter Sand GJ 18 AT 9770 01:37:00 AM 17.08 MT
406 9/11/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01121 AAC Sand Block 600x200x100mm GJ 18 X 8247 12:25:00 PM 28 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01121 HMT Bond GJ 18 X 8247 12:25:00 PM 28 Bags.
407 9/11/2022 Pearl Heights Sagar Infrastructures DC/001914/2223 RMC M 25 GJ 01 HT 4735 07:30:00 AM 7 Cum.
Sagar Infrastructures DC/001915/2223 RMC M 25 GJ 18 BT 0954 08:20:00 AM 7 Cum.
Sagar Infrastructures DC/001916/2223 RMC M 25 GJ 01 CX 7108 08:33:00 AM 7 Cum.
Sagar Infrastructures DC/001917/2223 RMC M 25 GJ 01 CT 4328 09:10:00 AM 7 Cum.
Sagar Infrastructures DC/001918/2223 RMC M 25 GJ 18 BT 0795 09:42:00 AM 7 Cum.
Sagar Infrastructures DC/001919/2223 RMC M 25 GJ 01 CT 4328 11:06:00 AM 7 Cum.
Sagar Infrastructures DC/001920/2223 RMC M 25 GJ 01 CX 7108 12:10:00 PM 7 Cum.
Sagar Infrastructures DC/001921/2223 RMC M 25 GJ 18 BT 0795 12:50:00 PM 7 Cum.
Sagar Infrastructures DC/001923/2223 RMC M 25 GJ 01 HT 4735 02:50:00 PM 4.5 Cum.
Sagar Infrastructures DC/001928/2223 RMC M 25 GJ 01 HT 4735 05:45:00 PM 3 Cum.
408 10/12/2022 Pearl Heights Bhagvati Traders 1475 Sand Filter Sand GJ 01 DZ 8761 06:25:00 AM 22.22 MT
409 10/12/2022 Pearl Heights M P Marble 1089 Kota Stone 29"x11" 12:41:00 PM 157 Nos.
Pearl Heights M P Marble 1089 Kota Stone DP 30"x29" 12:41:00 PM 20 Nos.
Pearl Heights M P Marble 1089 Kota Stone SP 30"x23" 12:41:00 PM 10 Nos.
410 10/12/2022 Pearl Heights Rocks Studio 152 Granite P.White 12:00:00 PM 60 Nos.
411 10/12/2022 Pearl Heights Manav Trading & Co. 168 LED Drum 4K 12 Watt 05:40:00 PM 24 Nos.
Pearl Heights Manav Trading & Co. 168 MTC/22-23/373 T 5 LED 4K 20 Watt 05:40:00 PM 16 Nos.
412 10/12/2022 Pearl Heights Dev Concrete DC/02881/2223 RMC M 10 GJ 17 UU 8034 `14:50 2 Cum.
413 10/13/2022 Pearl Heights Bhagvati Traders 1478 Sand Filter Sand GJ 01 DZ 8761 03:10:00 AM 24.7 MT
414 10/13/2022 Silver Pearl Jay Ambe Industries 2306 Paver Block 6"x6" Grey 12:00:00 PM 400 Nos.
415 10/13/2022 Pearl Heights Dev Concrete DC/02899/2223 RMC M 25 GJ 06 JF 363 01:15:00 PM 6 Cum.
416 10/13/2022 Pearl Heights Soham Enterprise 2727/22-23 200ml Water Bottles Aquasohan 04:00:00 PM 100 Box.
417 10/13/2022 Pearl Heights Brahmani Steel 261 ROD Fix Bottle 03:00:00 PM 6 Nos.
418 10/14/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. DC/22-23/01135 AAC Sand Block 600x200x100mm GJ 18 AU 7086 12:25:00 PM 33 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd. DC/22-23/01135 HMT Bond GJ 18 AU 7086 12:25:00 PM 35 Bag.
419 10/15/2022 Pearl Heights Bhagvati Traders 1481 Sand Filter Sand GJ 01 DZ 8761 03:20:00 AM 24.76 MT
420 10/15/2022 Pearl Heights Raj Corporation 6237 Cement PPC GJ 01 CZ 2718 11:30:00 AM 200 Bags.
421 10/15/2022 Silver Pearl Manav trading & Co. 174 Square Panel Light PVC 6K 8 watt 02:00:00 PM 8 Nos.
422 10/15/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01140 AAC Sand Block 600x200x100mm GJ 13 V 4187 12:00:00 PM 30 Cum.
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01140 HMT Bond GJ 13 V 4187 12:00:00 PM 35 Bags.
423 10/15/2022 Pearl Heights Dev Concrete DC/02932/2223 RMC M 25 GJ 17 UU 7936 06:40:00 AM 8 Cum.
Pearl Heights Dev Concrete DC/02933/2223 RMC M 25 GJ 17 UU 7790 07:50:00 AM 8 Cum.
Pearl Heights Dev Concrete DC/02935/2223 RMC M 25 GJ 06 JF 363 09:00:00 AM 7 Cum.
Pearl Heights Dev Concrete DC/02936/2223 RMC M 25 GJ 06 JF 362 09:25:00 AM 7 Cum.
Pearl Heights Dev Concrete DC/02938/2223 RMC M 25 GJ 06 JF 360 10:13:00 AM 7 Cum.
4.21
635239584.xlsx
4.21
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Cement
Date Particulars Particulars Challan No Bill No. Unit Today Till Date Rate Amount Carting SGST CGST Total Amount Paid Amount
21/3/2021 Shree Sai Corporation Cement OPC 53 148903 Bag 60 60 277.34 16,640.63 2,329.69 2,329.69 21,300.00
28/5/2021 Shree Sai Corporation JK PPC 53 149342 Bag 60 120 269.53 16,171.88 2,264.06 2,264.06 20,700.00
11/7/2021 Shlok Traders JK PPC 53 961 Bag 60 180 269.53 16,171.88 2,264.06 2,264.06 20,700.00
28/8/2021 Shlok Traders JK PPC 53 1537 Bag 60 240 265.63 15,937.50 2,231.25 2,231.25 20,400.00
25/9/2021 Shlok Traders JK PPC 53 850 Bag 60 300 - - - -
25/10/2021 Shlok Traders JK PPC 53 2265 Bag 60 360 - - - -
25/12/2021 Shlok Treders JK PPC 53 T 2938 Bag 100 460 - - - -
9/2/2022 Shlok Traders JK Platina 2128 677 Bag 120 580 273.44 32,812.80 4,593.79 4,593.79 42,000.38
28/3/2022 Shlok Traders JK PPC 53 713 Bag 120 700 269.53 32,343.60 4,528.10 4,528.10 41,399.81
10/4/2022 Shlok Traders JK PPC 53 T 198 Bag 120 820 -
26/4/2022 Shlok Traders JK PPC 53 2861 19 Bag 200 1,020
26/4/2022 Shlok Traders JK PPC 53 2862 19 Bag 120 1,140
23/5/2022 Shlok Traders JK PPC 54 3684 Bag 340 1,480
2/6/2022 K D Traders JK PPC 53 901 Bag 100 1,580
2/6/2022 K D Traders JK PPC 53 902 Bag 60 1,640
30/6/2022 Shlok Traders JK PPC 53 4519 Bag 300 1,940
21/7/2022 Raj Corporation JK PPC 53 4779 Bag 340 2,280
25/8/2022 Raj Corporation JK PPC 53 7530102403 Bag 540 2,820
15/9/2022 Raj Corporation JK PPC 53 7530103819 Bag 540 3,360
8/10/2022 Raj Corporation JK PPC 53 3265 Bag 540 3,900
14/10/2022 Raj Corporation JK PPC 53 6237 Bag 200 4,100
27/11/2022 Raj Corporation JK PPC 54 1480 Bag 540 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Bag 4,640
Cement Page 68
635239584.xlsx
Balance Amount
21,300.00
20,700.00
20,700.00
20,400.00
-
-
-
-
-
-
-
-
-
-
-
-
166,500.19
Cement Page 69
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Gypsum Powder
Date Project Name of Supplier Challan No. Bill No. Material Grade/ Size Vehicle No. Inward Time Quantity Unit Rate Amount SGST CGST Carting/ Other Total Amont Remarks
#REF!
-
635239584.xlsx
PEARL HEIGHTS
Project :- PEARL HEIGHTS, HI RISE BUILDING B+ G+10
Sand
Date Particulars Challan No Bill No. Unit Today Till Date Rate Amt Paid Amount Balance Amount Remark
MT 0.000 -
18/3/2021 Bhagawati traders 134 MT 28.320 28.320 610.00 17,275.20 17,275.20 Filter Sand
11/7/2021 Bhagawati traders 694 MT 28.030 56.350 610.00 17,098.30 17,098.30 Filter Sand
17/8/2021 Bhagawati traders ( Gopal roadways ) 752 0064/21-22 MT 32.470 88.820 610.00 19,806.70 19,806.70 Filter Sand
20/9/2021 Bhagawati traders ( Gopal roadways ) 1219 0083/21-22 MT 28.040 116.860 610.00 17,104.40 17,104.40 Filter Sand
15/12/2021 Bhagawati traders ( Santoshi Transport ) 4 21-22/63 MT 12.430 129.290 650.02 8,079.73 8,079.73 Silver Pearl
28/12/2021 Bhagawati traders ( Santoshi Transport ) 41 21-22/63 MT 15.060 144.350 650.02 9,789.27 9,789.27 Silver Pearl
3/2/2022 Santoshi Transport 67 21-22/76 MT 15.210 159.560 650.00 9,886.50 9,886.50 Filter Sand
18/2/2022 Santoshi Transport 121 21-22/76 MT 15.240 174.800 650.00 9,906.00 9,906.00 Filter Sand
13/3/2022 Santoshi Transport 204 MT 15.460 190.260 - Filter Sand
17/4/2022 Bhagwati Traders ( Gopal Roadways ) 439 MT 28.170 218.430 -
23/4/2022 Bhagvati Traders ( Gopal Roadways ) 651 MT 28.920 247.350 -
26/4/2022 Bhagvati Traders ( Silver Pearl ) 271 MT 14.820 262.170 -
3/5/2022 Bhagawati traders ( Santoshi Transport ) 671 MT 27.690 289.860 -
10/5/2022 Bhagvati Traders ( Silver Pearl ) 302 MT 15.980 305.840 -
11/5/2022 Bhagvati Traders ( Silver Pearl ) 683 MT 28.360 334.200 -
16/5/2022 Bhagvati Traders 198 MT 24.170 358.370 -
18/5/2022 Bhagvati Traders 695 MT 28.900 387.270 -
18/5/2022 Bhagvati Traders 314 MT 15.410 402.680 -
19/5/2022 Bhagvati Traders 311 MT 22.070 424.750 -
19/5/2022 Bhagvati Traders 312 MT 23.140 447.890 -
1/6/2022 Bhagvati Traders 1830 MT 26.530 474.420 -
1/6/2022 Bhagvati Traders 350 MT 23.620 498.040 -
15/6/2022 Bhagwati Traders 1785 MT 26.490 524.530 -
15/6/2022 Bhagwati Traders 389 MT 23.860 548.390 -
16/6/2022 Bhagvati Traders 392 MT 23.690 572.080
16/6/2022 Bhagvati Traders 393 MT 22.760 594.840
8/7/2022 Bhagvati Traders 140 MT 22.490 617.330
9/7/2022 Bhagvati Traders 143 MT 23.460 640.790
9/7/2022 Bhagvati Traders 144 MT 24.390 665.180 -
19/7/2022 Bhagvati Traders 167 MT 24.320 689.500 -
22/7/2022 Hariom Traders 2761 MT 21.100 710.600 -
22/7/2022 Bhagvati Traders 177 MT 24.570 735.170 -
31/7/2022 Bhagvati Traders 192 MT 22.490 757.660 -
2/9/2022 Bhagvati Traders 1451 MT 16.460 774.120 -
2/9/2022 Bhagvati Traders 1452 MT 16.410 790.530
7/9/2022 Bhagwati Traders 1454 MT 23.930 814.460
10/9/2022 Bhagvati Traders 1455 MT 23.280 837.740
14/9/2022 Bhagvati Traders 1456 MT 23.510 861.250
16/9/2022 Bhagvati Traders 1457 MT 23.630 884.880
17/9/2022 Bhagvati Traders 1458 MT 20.600 905.480
19/9/2022 Bhagvati Traders 1551 MT 14.890 920.370
20/9/2022 Bhagvati Traders 1552 MT 15.170 935.540
22/9/2022 Bhagvati Traders 1459 MT 19.800 955.340
22/9/2022 Bhagvati Traders 1460 MT 23.540 978.880
24/9/2022 Bhagvati Traders 1553 MT 15.060 993.940
Sand Page 71
635239584.xlsx
PEARL HEIGHTS
Project :- PEARL HEIGHTS, HI RISE BUILDING B+ G+10
Sand
29/9/2022 Bhagvati Traders 1554 MT 17.130 1,011.070
5/10/2022 Bhagvati Traders 1468 MT 24.430 1,035.500
8/10/2022 Bhagvati Traders 1471 MT 23.660 1,059.160
10/10/2022 Bhagvati Traders 2139 MT 25.780 1,084.940
10/10/2022 Bhagvati Traders 1474 MT 24.570 1,109.510
11/10/2022 Bhagvati Traders 1555 MT 17.080 1,126.590
12/10/2022 Bhagvati Traders 1475 MT 22.220 1,148.810
13/10/2022 Bhagvati Traders 1478 MT 24.700 1,173.510
14/10/2022 Bhagvati Traders 1481 MT 24.760 1,198.270
16/10/2022 Bhagvati Traders 1556 MT 16.390 1,214.660
18/10/2022 Bhagvati Traders 1558 MT 16.330 1,230.990
18/10/2022 Bhagvati Traders 1559 MT 16.400 1,247.390
18/10/2022 Bhagvati Traders 1557 MT 15.890 1,263.280
6/11/2022 Bhagvati Traders 1488 MT 23.610 1,286.890
6/11/2022 Bhagvati Traders 1489 MT 23.100 1,309.990
6/11/2022 Bhagvati Traders 2179 MT 25.690 1,335.680
5/12/2022 Bhagvati Traders 1492 MT 23.170 1,358.850
11/12/2022 Sonu Transport 1747 MT 28.430 1,387.280
12/12/2022 Sonu Transport 966 MT 28.240 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520
MT 1,415.520 -
-
Total Qty MT 1,415.520 108,946.10 - 108,946.10
Sand Page 72
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Bricks
Date Particulars Challan No Bill No. Unit Today Till Date Rate Amt Paid Amount Balance Amount Remark
-
14/5/2021 V. V. Prajapati & Co. 2805 No 3000 3000 5.50 16,500.00
12/6/2021 V. V. Prajapati & Co. 3027 No 3000 6000 6.50 19,500.00
13/8/2021 V. V. Prajapati & Co 880 GT-23 No 4000 10000 7.80 31,200.00
Arpit Enterprise.
18/9/2021 V.V. Prajapati 2539 GT-87 No 3000 13000 7.80 23,400.00
18/12/2021 Arpit Enterprise 24 GT-64 No 4000 17000 8.00 32,000.00 SP Office & Compound wall
29/12/2021 V. V. Prajapati 3456 GT-131 No 3000 20000 8.00 24,000.00 SP Office & Compound wall
2/10/2022 Arpit Enterprise 715 No 4000 24000 - Development work
No 4000 28000
No 4000 32000
No 32000
No 32000
No 32000
No 32000 -
No 32000 -
No 32000 -
No. 32000
No. 32000
32000 -
-
Total Qty No 32000 32000 146,600.00 - 146,600.00
Brick Page 73
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Block & Mortar
Date Project Name of Supplier Challan No. Bill No. Material Grade/ Size Vehicle No.
29/1/2022 Pearl Heights Eco Green Products Pvt Ltd 10624/21-22 10624/21-22 Sand Lime Block 600*200*100*2000 GJ 18 AX 3682
Pearl Heights Eco Green Products Pvt Ltd 10624/21-22 10624/21-22 AAC Block Jointing Chemical 40 Kg. GJ 18 AX 3682
4/2/2022 Pearl Heights Eco Green Products Pvt Ltd 10935/21-22 10935/21-22 Sand Lime Block 600*200*100*2000 GJ 18 AX 3682
Pearl Heights Eco Green Products Pvt Ltd 10935/21-22 10935/21-22 AAC Block Jointing Chemical 40 Kg. GJ 18 AX 3682
8/2/2022 Pearl Heights Jay Ambe Industries 3276 1269/21-22 Sand Lime Block 600*200*100*820 GJ 02 Z 8872
16/2/2022 Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1077 1077 Sand Lime Block 600*200*100*2083 GJ 01 AU 4176
Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1077 1077 Block Jointing Mortar Bullet fix 40 Kg. GJ 01 AU 4176
18/2/2022 Pearl Heights Eco Green Product Pvt. Ltd. 11565/21-22 11565/21-22 Sand Lime Block 600*200*100*2000 GJ 18 AX 3682
Pearl Heights Eco Green Product Pvt. Ltd. 11565/21-22 11565/21-22 AAC Block Jointing Mortar 40 Kg. GJ 18 AX 3682
23/2/2022 Pearl Heights Jay Ambe Industries 3279 1336/21-22 Sand Lime Block 600*200*100*1100 GJ 06 ZZ 2332
27/2/2022 Pearl Heights Jay Ambe Industries 3281 1400/21-22 AAC Block 600*200*100*1000 GJ 06 ZZ 2332
28/2/2022 Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1194 1194 Sand Lime Block 600*200*100*2083 GJ 18 U 7519
Pearl Heights Green Mirror Buildcon Pvt. Ltd. 1194 1194 Block Jointing Mortar Bullet fix 40 Kg.
2/3/2022 Pearl Height Eco Green Products Pvt Ltd 12065 12065/21-22 AAC Sand Blocks 600*200*100*1625 GJ 18 AX 0530
Pearl Height Eco Green Products Pvt Ltd 12065 12065/21-22 AAC Block Jointing Mortar 40Kg. GJ 18 AX 0530
5/3/2022 Pearl Height Suryshree Blocks Pvt Ltd 4299 SBPL/21-22/04299 Sand Lime Blocks 600*200*100*2420 GJ 07 UU 9424
9/3/2022 Pearl Height Eco Green Product Pvt Ltd 12391 12391/21-22 Sand Lime Block 600*200*100*1792 GJ 02 Z 1752
Pearl Height Eco Green Product Pvt Ltd 12391 12391/21-22 AAC Block Jointing Chemical 40 Kg. GJ 02 Z 1752
9/3/2022 Pearl Height Green Mirror Buildcon Pvt Ltd 1260 1260 Sand Lime Block 600*200*100*2083 GJ 12 W 9570
Pearl Height Green Mirror Buildcon Pvt Ltd 1260 1260 Mottar cement bag GJ 12 W 9570
13/3/2022 Pearl Height Suryshree Blocks Pvt Ltd 4371 SBPL/21-22/04371 Sand Lime Block 600*200*225*1100 GJ 18 X 8247
14/3/2022 Pearl Height Green Mirror Buildcon Pvt Ltd 1304 1304 Sand Lime Block 600*200*100*2166 GJ 18 U 7519
Pearl Height Green Mirror Buildcon Pvt Ltd 1304 1304 Sand Lime Block 600*200*230*144 GJ 18 U 7519
3/4/2022 Pearl Height Jay Ambe Industries 3219 Sand Lime Block 600*200*100*1150 GJ 02 Z 8690
14/4/2022 Pearl Height Green Building Pvt.Ltd 72 72 ACC Sand Block 600x200x100 600*200*100*2500 GJ 18 x 9330
Pearl Height Green Building Pvt.Ltd 72 72 Mottar Cement Bag GJ 18 x 9330
23/4/2022 Pearl Height Green Mirror BuildconPvt.Ltd. 166 166 ACC Sand Block 600*200*100*2500 GJ 01 BT 8663
30/4/2022 Pearl Height Amol Minechem Limited PLTRA22230030 ACC Sand Block 600*200*100*1100 GJ 02 VV 4481
30/4/2022 Pearl Height Amol Minechem Limited PLDEL22230088 Block Bond ( Chemical )
Block Page 74
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Block & Mortar
5/5/2022 Pearl Height Amol Minechem Limited ALTRA22230033 ACC Sand Block 600x200x100 GJ 02 Z 8872
7/5/2022 Pearl Height Amol Minechem Limited PLTRA22230037 ACC Sand Lime Block 600x200x100mm GJ 06 ZZ 2332
7/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00213 GST/22-23/0214 ACC Sand Lime Block 600x200x100mm GJ 18 X 9330
9/5/2022 Pearl Height Green Mirror Buildcon PVT.LTD DC/22-23/00227 GST/22-23/0228 ACC Sand Lime Block 600x200x100 mm GJ 01 BT 8663
10/5/2022 Pearl Height Green Mirror Buildcon PVT LTD DC/22-23/00236 GST/22-23/0236 ACC Sand Lime Block 600x200x100 GJ 18 X 9330
11/5/2022 Pearl Height Amol Minechem Limited PLSAL22230117 Block Chemical ( Bond ) GJ 02 AT 0145
14/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd Dc/22-23/00261 GST/22-23/0261 AAC Sand Block 600x200x100mm GJ 13 V 4187
Green Mirror Buildcon Pvt.Ltd Dc/22-23/00261 GST/22-23/0261 HTM Bond GJ 13 V 4187
14/5/2022 Pearl Height Amol Minechem Limited PLTRA22230048 AAC Sand Block 600x200x100mm GJ 02 Z 8872
18/5/2022 Pearl Height Amol Minechem Limited PLTRA22230052 AAC Sand Lime Block 600x200x100mm GJ 02 VV 4481
18/5/2022 Pearl Height Amol Minechem Limited PLDEL22230139 Block Bond GJ 06 Z 6768
19/5/2022 Pearl Height Amol Minechem Limited PLTRA22230054 AAC Sand Base Block 600x200x100mm GJ 02 Z 8872
20/5/2022 Pearl Height Atlantis Corporation 6 Roopam Block Fixture
25/5/2022 Pearl Height Amol Minechem Limited PLTRA22230065 Sand ACC Block 600x200x100 GJ 02 Z 8690
28/5/2022 Pearl Height Green Mirror DC/22-23/00361 ACC Sand Block 600x200x100 mm GJ 27 T 8562
28/5/2022 Pearl Height Green Mirror DC/22-23/00361 Block Bond GJ 27 T 8562
28/5/2022 Pearl Height Amol Minechem Limited PLSAL22230169 Block Bond GJ 02 ZZ 0056
28/5/2022 Pearl Height Atlantis Corporation 43 Tiles Bond NSA Gold GJ 27 TT 1625
28/5/2022 Pearl Height Atlantis Corporation 44 Tiles Bond NSA Gold GJ 01 DU 0192
29/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00366 GST/22-23/0366 ACC Sand Block 600x200x100mm
30/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00373 GST/22-23/0373 AAC Sand Block 600x200x100mm GJ 13 V 4187
30/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00371 GST/22-23/0371 AAC Sand Block 600x200x100mm GJ 12 W 9570
31/5/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd DC/22-23/00382 AAC Sand Block 600x200x100mm GJ 18 U 7519
3/6/2022 Pearl Height Amol Minechem Limited PLTRA22230088 AAC Sand Block 600x200x230mm GJ 06 Z 8690
4/6/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd 401 AAC Sand Block 600x200x100
Pearl Height Green Mirror Buildcon Pvt.Ltd 401 Mortar Cement bag
5/6/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd 399 AAC Sand Block 600x200x230 GJ 12 W 9570
Pearl Height Green Mirror Buildcon Pvt.Ltd 399 Mortar Cement bag GJ 12 W 9570
16/6/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 486 486 Mortar Cement bag GJ 07 YZ 4960
19/6/2022 Pearl Height Green Mirror Buildon Pvt.Ltd 492 AAC Sand Block 600x200x100 GJ 02 Z 1359
27/6/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 533 533 AAC Sand Block 600x200x100 GJ 12 W 9570
Block Page 75
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Block & Mortar
Pearl Height Green Mirror Buildcon Pvt.Ltd. 533 533 Mortar Cement bag GJ 12 W 9570
15/7/2022 Pearl Height Green Buildcon Pvt.Ltd 612 AAC Sand Block 600x200x100 GJ 02 Z 1359
19/7/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 630 630 AAC Sand Block 600x200x230 GJ 13 V 4187
22/7/2022 Pearl Height Jay Ambe Industries 1309 AAC Sand Block 600x200x100 GJ 06 ZZ 2332
26/7/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 675 675 AAC Sand Block 600x200x100 GJ 18 X 9470
Pearl Height Green Mirror Buildcon Pvt.Ltd. 675 675 Mortar Cement bag GJ 18 X 9470
27/7/2022 Pearl Height Green Mirror Buildcon Pvt.Ltd. 680 AAC Sand Block 600x200x100 GJ 01 DY 8290
28/7/2022 Pearl Heights KD Enterprise 1844/2223 AAC Sand Block 600x200x100
29/7/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 690 Mortar Cement bag GJ 07 YZ 4960
7/8/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd 730 730 AAC Sand Block 600x200x100 GJ 01 DY 8290
Pearl Heights Green Mirror Buildcon Pvt.Ltd 730 730 Mortar Cement bag GJ 01 DY 8290
20/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 960 AAC Sand Block 600x200x100 GJ 18 X 9330
Pearl Heights Green Mirror Buildcon Pvt.Ltd. 960 Mortar Cement bag GJ 18 X 9330
21/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 965 AAC Sand Block 600x200x230 GJ 12 W 9570
Pearl Heights Green Mirror Buildcon Pvt.Ltd. 965 Mortar Cement Bag GJ 12 W 9570
25/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. 998 AAC Sand Block 600x200x100 GJ 18 T 9122
Pearl Heights Green Mirror Buildcon Pvt.Ltd. 998 Mortar Cement Bag GJ 18 T 9122
30/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01045 AAC Sand Block 600x200x100mm GJ 18 X 9330
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01045 HMT Bond GJ 18 X 9330
1/10/2022 Pearl Heights Atlantis Corporation 17 NSA Gold 20 KG GJ 01 DV 0192
5/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01063 AAC Sand Block 600x200x100 GJ 12 W 9570
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01063 HMT Bond GJ 12 W 9570
8/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01077 AAC Sand Block 600x200x100mm GJ 12 W 9570
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01077 HMT GJ 12 W 9570
10/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01104 AAC Sand Block 600x200x100mm GJ 12 W 9570
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01104 HMT Bond GJ 12 W 9570
11/9/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01121 AAC Sand Block 600x200x100mm GJ 18 X 8247
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01121 HMT Bond GJ 18 X 8247
14/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd. DC/22-23/01135 AAC Sand Block 600x200x100mm GJ 18 AU 7086
Pearl Heights Green Mirror Buildcon Pvt.Ltd. DC/22-23/01135 HMT Bond GJ 18 AU 7086
15/10/2022 Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01140 AAC Sand Block 600x200x100mm GJ 13 V 4187
Block Page 76
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Block & Mortar
Pearl Heights Green Mirror Buildcon Pvt.Ltd DC/22-23/01140 HMT Bond GJ 13 V 4187
5/11/2022 Pearl Heights Amol Minechem Limited PLTDEL2223052 Sand Base AAC Block 600x200x100mm GJ 06 ZZ 2332
22/11/2022 Pearl Heights Amol Minechem Limited PLTRA22230257 Sand Base AAC Block 600x200x230 GJ 18 X 9128
15/12/2022 Pearl Heights Amol Minechem Limited PLTDEL2223111 Sand Base AAC Block 600x200x100
Block Page 77
635239584.xlsx
Inward Time Quantity ( Block ) Quantity ( Bag ) Unit Rate Amount SGST CGST Carting/ Other Total Amont Remarks
Block Page 78
635239584.xlsx
Block Page 79
635239584.xlsx
Block Page 80
635239584.xlsx
₹ -
1,300.60 1,636.00
Block Page 81
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Binding Wire
Date Suppliers Description Challan No Bill No. Unit Today Till Date Rate Amt GST Transportation Total Amount Balance Amount
Binding_wire Page 82
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
TMT Bar ( Fe 500 )
Date Name of Supplier Description Challan No. Bill No. UNIT 8 mm 10 mm 12 mm 16 mm 20 mm 25 mm 32 mm Total Cummulative To Rate Amt Paid Amount Balance amount
-
29/1/2021 Sujan Steel TMT Bar Fe 500 SG/GST/365 MT 1.023 1.023 1.02
30/1/2021 Mahavir Entreprise Pramukh Steel Fe 500 GC-5043 MT 5.070 9.190 0.590 5.570 20.420 21.44
1/2/2021 Mahavir Entreprise Pramukh Steel Fe 500 GC-5065 MT 5.130 5.130 26.57
4/2/2021 Nidhi Enterprise Vinayak TMT Fe 500 527 MT 5.170 9.680 0.510 5.590 20.950 47.52
10/2/2021 Gayatri Steel Traders Vinayak TMT Fe 500 1170 GST/1170/20-21 MT 7.610 12.430 4.530 24.570 72.09 1,228,801.00
15/2/2021 Nidhi Enterprise Vinayak TMT Fe 500 530 530 MT 6.580 12.560 5.000 24.140 96.23 1,235,306.00
23/2/2021 Harsh Steel TMT Bar Fe 500 1019 1019 MT 1.035 0.990 2.025 98.26 111,174.00
14/3/2021 Nidhi Enterprise Vinayak TMT Fe 500 536 MT 1.540 2.030 3.010 2.050 4.050 3.520 16.200 114.46
24/3/2021 Gayatri Steel Traders Vinayak TMT Fe 500 S-20323-023 MT 1.560 7.570 1.460 1.510 2.500 2.530 17.130 131.59
1/4/2021 Mahagujarat Multimetals LLP Parmeshwar Steel Tax-5187/20-21 MT 1.495 4.055 7.065 1.965 2.015 7.295 23.890 155.48
21/4/2021 Nayalkaran Steel Pvt. Ltd. Pramukh Steel Fe 500 528 43 MT 3.010 1.040 1.060 3.220 5.660 2.070 16.060 171.54
23/5/2021 Nidhi Enterprise Vibrant TMT Fe 500 NE 09/21-22 NE 09/21-22 MT 3.120 2.810 4.520 4.790 15.240 186.78
12/6/2021 Nidhi Enterprise Vinayak TMT Fe 500 NE 17/21-22 MT 5.200 1.540 4.970 1.990 2.030 15.730 202.51
1/7/2021 Miral Enterprise German TMX Fe 500 171 ME/21-22/156 MT 5.300 4.310 4.150 5.420 7.330 26.510 229.02
24/7/2021 Miral Enterprise German TMX Fe 500 ME/21-22/198 MT 5.000 2.150 3.970 6.050 2.020 19.190 248.21
31/8/2021 Atulbhai ( Uma Sales ) Gallantt, TMT Fe 500 US/21-22/017 MT 5.040 6.264 3.888 4.005 19.197 267.41 1,165,454.00
2/9/2021 Nidhi Enterprise Vinayak TMT Fe 500 NE-43/21-22 NE43/21-22 MT 4.130 6.140 10.270 277.68 601,822.00
22/9/2021 Atulbhai ( Uma Sales ) German TMX Fe 500 333 MT 3.970 3.010 15.040 8.070 30.090 307.77
11/10/2021 Atulbhai ( Uma Sales ) Kothi,Gallantt,ET, Tharmex TMT Fe-500 43 MT 4.465 2.815 3.650 7.690 18.620 326.39
16/10/2021 Atulbhai ( Uma Sales ) Gallantt, TMT Fe 500 47 MT 8.140 4.090 4.270 2.830 19.330 345.72
24/10/2021 Atulbhai ( Uma Sales ) TMT bar, Fe-500, Kothi Gold, KB TMT MT 15.090 2.040 3.010 20.140 365.86
28/10/2021 Atulbhai ( Uma Sales ) TMT Bar, Fe-500, German TMX 222 MT 10.860 5.900 7.590 24.350 390.21
24/11/2021 Nidhi Enterprise TMT Bar, Fe-500, German TMX NE81/21-22 MT 5.030 8.990 6.015 20.035 410.24
9/12/2021 Nidhi Enterprise TMT Bar, Fe-500, Parmeshwar NE-87/21-22 MT 9.220 3.195 2.060 2.070 16.545 426.79
10/12/2021 Atulbhai ( Uma Sales ) MT 2.730 5.040 4.995 12.765 439.55
22/12/2021 Nidhi Enterprise TMT Bar, Fe-500, Parmeshwar NE-92/21-22 MT 10.195 2.995 3.185 16.375 455.93
26/12/2021 Atulbhai ( Uma Sales ) TMT Bar, Fe-500, German TMX MT 2.950 5.770 8.720 464.65
28/12/2021 Nidhi Enterprise TMT Bar, Fe-500, Parmeshwar NE 94/21-22 NE 94/21-22 MT 15.115 3.020 12.905 31.040 495.69
9/1/2022 Nidhi Enterprise TMT Bar, Fe-500, Someshwar NE100/2122 NE100/2122 MT 4.010 3.040 4.010 5.960 3.000 20.020 515.71
14/1/2022 VMS TMT Private Limited TMT Bar, Fe-500, Kamdhenu KA 829 F-2919/2021-22 MT 3.880 5.180 3.980 4.100 4.940 22.080 537.79
22/1/2022 VMS TMT Private Limited TMT Bar, Fe-500, Kamdhenu KAY-2 F-3195/2021-22 MT 7.600 1.600 6.020 5.100 3.800 24.120 561.91
31/1/2022 Nidhi Enterprise TMT Bar, Fe-500, Friends MT 10.395 3.285 2.330 5.270 5.965 5.360 32.605 594.51
8/2/2022 Nidhi Enterprise TMT Bar, Fe-500, Vinayak MT 6.000 2.570 2.510 4.920 2.490 2.020 20.510 615.02
13/2/2022 Raj Corporation TMT Bar, Fe-500, Vinayak S21212-027 175 MT 6.910 5.080 4.090 6.020 4.940 3.090 30.130 645.15
22/2/2022 Aditya Ultra Steel Ltd. TMT Bar, Fe-500, Vinayak 2021-22/9149 MT 9.630 1.000 2.200 7.220 6.960 5.260 32.270 677.42
3/3/2022 VMS TMT Private Limited TMT Bar, Fe-500, Kamdhenu KA 27 F-4472/2021-22 MT 8.820 3.100 3.060 7.980 8.020 30.980 708.40
12/3/2022 VMS TMT Private Limited TMT Bar, Fe-500, Kamdhenu KA 3287 F-4823/2021-22 MT 6.940 1.020 1.120 3.040 3.000 15.120 723.52
23/3/2022 Raj Corporation TMT Bars, Vinayak, Fe-500 S21323-001 MT 5.820 4.150 2.080 3.010 4.050 19.110 742.63
2/4/2022 Nidhi Enterprise TMT Bar Fe-500 Parmeshwar GOD NE134/21-22 MT 7.000 2.025 1.030 4.950 5.025 0.975 21.005 763.64
23/4/2022 Nidhi Enterprise TMT Bar Fe-500 Ultra-tuf NE03/22-23 NE03/22-23 MT 13.100 1.920 1.960 8.120 4.180 3.000 32.280 795.92
6/5/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh 8176 GST/0367/22-23 MT 7.180 6.210 3.040 6.200 6.220 5.060 33.910 829.83
15/5/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh 8241 GST/0467/22-23 MT 5.160 3.380 4.220 5.290 18.050 847.88
21/5/2022 Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh GST/0548/22-23 MT 7.210 5.230 3.220 6.500 6.210 5.070 33.440 881.32
27/7/2022 Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh NE38/22-23 NE38/22-23 MT 10.070 2.030 7.010 19.110 900.43
21/8/2022 Raj Corporation TMT Bar Fe-500 Parmeshwar GOD MT 3.940 4.005 5.115 6.000 5.100 24.160 924.59
7/9/2022 Aditya Ultra Steel Ltd. TMT Bar Fe-500, KAY2 Xenox 2022-23/3812 MT 9.770 4.050 3.050 5.150 3.080 25.100 949.69
20/9/2022 Nidhi Enterprise TMT Bar Fe-500 Plus Pramukh MT 6.910 2.130 2.000 6.340 1.080 18.460 968.15
21/9/2022 Nidhi Enterpriase TMT Bar Fe-500 Plus Pramukh MT 7.070 7.070 975.22
3/10/2022 Chintan Steel TMT Bar Fe-500, KAY2 Xenox 2223CV1276 MT 9.860 2.060 1.980 6.960 7.100 2.040 30.000 1,005.22
16/10/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh NE69/22-23 MT 6.100 3.080 2.190 11.370 1,016.59
5/11/2022 Mahavir Steel TMT Bar Fe-500 Pramukh 9586 GST/2455/22-23 MT 6.020 2.200 1.120 3.140 3.350 15.830 1,032.42
12/11/2022 Mahavir Steel TMT Bar Fe-500 Pramukh 9640 MT 2.910 0.990 1.560 5.220 2.230 0.490 13.400 1,045.82
27/11/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh GST/2742/22-23 MT 5.880 1.030 1.570 3.000 3.610 15.090 1,060.91
15/12/2022 Nidhi Enterprise TMT Bar Fe-500 Pramukh GST/2984/22-23 MT 6.030 1.040 1.010 4.510 2.480 15.070 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
- 1,075.98
-
280.758 140.744 113.115 168.923 205.365 165.050 2.020
Total Qty ( MT ) 1,075.975 4,342,557.00 -
Reinforcement Page 83
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
- -
30/1/2021 Swaraj Infrastructure DC/05110/2021 7.00 7.00 7.00
0966/2020-21 2,974.58 35,100.00
30/1/2021 Swaraj Infrastructure DC/05111/2021 3.00 3.00 10.00
31/1/2021 Swaraj Infrastructure DC/05139/2021 0968/2020-21 7.00 7.00 17.00 2,974.58 24,570.00
1/2/2021 Swaraj Infrastructure DC/05182/2021 0975/2020-21 7.00 7.00 24.00 155,070.00
1/2/2021 Swaraj Infrastructure DC/05184/2021 6.00 6.00 30.00
1/2/2021 Swaraj Infrastructure DC/05185/2021 6.00 6.00 36.00
1/2/2021 Swaraj Infrastructure DC/05186/2021 6.00 6.00 42.00
1/2/2021 Swaraj Infrastructure DC/05187/2021 6.00 6.00 48.00
1/2/2021 Swaraj Infrastructure DC/05189/2021 6.00 6.00 54.00
2/2/2021 Swaraj Infrastructure DC/05228/2021 0981/2020-21 6.00 6.00 60.00 259,470.00
2/2/2021 Swaraj Infrastructure DC/05229/2021 6.00 6.00 66.00
2/2/2021 Swaraj Infrastructure DC/05231/2021 6.00 6.00 72.00
2/2/2021 Swaraj Infrastructure DC/05232/2021 6.00 6.00 78.00
2/2/2021 Swaraj Infrastructure DC/05233/2021 7.00 7.00 85.00
2/2/2021 Swaraj Infrastructure DC/05234/2021 6.00 6.00 91.00
2/2/2021 Swaraj Infrastructure DC/05235/2021 6.00 6.00 97.00
2/2/2021 Swaraj Infrastructure DC/05236/2021 6.00 6.00 103.00
2/2/2021 Swaraj Infrastructure DC/05237/2021 6.00 6.00 109.00
2/2/2021 Swaraj Infrastructure DC/05238/2021 6.00 6.00 115.00
3/2/2021 Swaraj Infrastructure DC/05266/2021 0988/2020-21 6.00 6.00 121.00 259,470.00
3/2/2021 Swaraj Infrastructure DC/05268/2021 6.00 6.00 127.00
3/2/2021 Swaraj Infrastructure DC/05269/2021 6.00 6.00 133.00
3/2/2021 Swaraj Infrastructure DC/05270/2021 6.00 6.00 139.00
3/2/2021 Swaraj Infrastructure DC/05272/2021 7.00 7.00 146.00
3/2/2021 Swaraj Infrastructure DC/05277/2021 6.00 6.00 152.00
3/2/2021 Swaraj Infrastructure DC/05278/2021 6.00 6.00 158.00
3/2/2021 Swaraj Infrastructure DC/05280/2021 6.00 6.00 164.00
3/2/2021 Swaraj Infrastructure DC/05281/2021 6.00 6.00 170.00
3/2/2021 Swaraj Infrastructure DC/05284/2021 6.00 6.00 176.00
4/2/2021 Swaraj Infrastructure DC/05307/2021 0997/2020-21 6.00 6.00 182.00 293,580.00
4/2/2021 Swaraj Infrastructure DC/05308/2021 6.00 6.00 188.00
4/2/2021 Swaraj Infrastructure DC/05310/2021 6.00 6.00 194.00
4/2/2021 Swaraj Infrastructure DC/05311/2021 6.00 6.00 200.00
4/2/2021 Swaraj Infrastructure DC/05316/2021 5.00 5.00 205.00
4/2/2021 Swaraj Infrastructure DC/05317/2021 7.00 7.00 212.00
4/2/2021 Swaraj Infrastructure DC/05321/2021 6.00 6.00 218.00
4/2/2021 Swaraj Infrastructure DC/05323/2021 6.00 6.00 224.00
4/2/2021 Swaraj Infrastructure DC/05324/2021 6.00 6.00 230.00
4/2/2021 Swaraj Infrastructure DC/05325/2021 6.00 6.00 236.00
4/2/2021 Swaraj Infrastructure DC/05329/2021 6.00 6.00 242.00
4/2/2021 Swaraj Infrastructure DC/05330/2021 4.00 4.00 246.00
5/2/2021 Swaraj Infrastructure DC/05350/2021 1004 / 2020-21 6.00 6.00 252.00 250,125.00
5/2/2021 Swaraj Infrastructure DC/05353/2021 6.00 6.00 258.00
5/2/2021 Swaraj Infrastructure DC/05355/2021 6.00 6.00 264.00
5/2/2021 Swaraj Infrastructure DC/05357/2021 6.00 6.00 270.00
5/2/2021 Swaraj Infrastructure DC/05363/2021 4.50 4.50 274.50
5/2/2021 Swaraj Infrastructure DC/05369/2021 6.00 6.00 280.50
RMC Page 84
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
5/2/2021 Swaraj Infrastructure DC/05371/2021 6.00 6.00 286.50
5/2/2021 Swaraj Infrastructure DC/05372/2021 6.00 6.00 292.50
5/2/2021 Swaraj Infrastructure DC/05374/2021 6.00 6.00 298.50
5/2/2021 Swaraj Infrastructure DC/05375/2021 5.00 5.00 303.50
6/2/2021 Swaraj Infrastructure DC/05403/2021 1010 / 2020-21 6.00 6.00 309.50 252,300.00
6/2/2021 Swaraj Infrastructure DC/05404/2021 6.00 6.00 315.50
6/2/2021 Swaraj Infrastructure DC/05405/2021 6.00 6.00 321.50
6/2/2021 Swaraj Infrastructure DC/05407/2021 6.00 6.00 327.50
6/2/2021 Swaraj Infrastructure DC/05413/2021 5.00 5.00 332.50
6/2/2021 Swaraj Infrastructure DC/05420/2021 6.00 6.00 338.50
6/2/2021 Swaraj Infrastructure DC/05423/2021 6.00 6.00 344.50
6/2/2021 Swaraj Infrastructure DC/05425/2021 6.00 6.00 350.50
6/2/2021 Swaraj Infrastructure DC/05426/2021 6.00 6.00 356.50
6/2/2021 Swaraj Infrastructure DC/05430/2021 5.00 5.00 361.50
7/2/2021 Swaraj Infrastructure DC/05436/2021 1017/2020-21 6.00 6.00 367.50 258,135.00
7/2/2021 Swaraj Infrastructure DC/05437/2021 6.00 6.00 373.50
7/2/2021 Swaraj Infrastructure DC/05438/2021 6.00 6.00 379.50
7/2/2021 Swaraj Infrastructure DC/05440/2021 6.00 6.00 385.50
7/2/2021 Swaraj Infrastructure DC/05444/2021 4.00 4.00 389.50
7/2/2021 Swaraj Infrastructure DC/05451/2021 6.00 6.00 395.50
7/2/2021 Swaraj Infrastructure DC/05464/2021 6.00 6.00 401.50
7/2/2021 Swaraj Infrastructure DC/05465/2021 6.00 6.00 407.50
7/2/2021 Swaraj Infrastructure DC/05467/2021 6.00 6.00 413.50
7/2/2021 Swaraj Infrastructure DC/05468/2021 6.00 6.00 419.50
7/2/2021 Swaraj Infrastructure DC/05472/2021 2.50 2.50 422.00
8/2/2021 Swaraj Infrastructure DC/05495/2021 1019/2020-21 6.00 6.00 428.00 234,900.00
8/2/2021 Swaraj Infrastructure DC/05497/2021 6.00 6.00 434.00
8/2/2021 Swaraj Infrastructure DC/05000/2021 6.00 6.00 440.00
8/2/2021 Swaraj Infrastructure DC/05502/2021 6.00 6.00 446.00
8/2/2021 Swaraj Infrastructure DC/05506/2021 6.00 6.00 452.00
8/2/2021 Swaraj Infrastructure DC/05507/2021 6.00 6.00 458.00
8/2/2021 Swaraj Infrastructure DC/05508/2021 6.00 6.00 464.00
8/2/2021 Swaraj Infrastructure DC/05509/2021 6.00 6.00 470.00
8/2/2021 Swaraj Infrastructure DC/05510/2021 6.00 6.00 476.00
9/2/2021 Swaraj Infrastructure DC/05533/2021 1029/2020-21 6.00 6.00 482.00 277,710.00
9/2/2021 Swaraj Infrastructure DC/05534/2021 6.00 6.00 488.00
9/2/2021 Swaraj Infrastructure DC/05535/2021 6.00 6.00 494.00
9/2/2021 Swaraj Infrastructure DC/05537/2021 6.00 6.00 500.00
9/2/2021 Swaraj Infrastructure DC/05541/2021 5.50 5.50 505.50
9/2/2021 Swaraj Infrastructure DC/05543/2021 6.00 6.00 511.50
9/2/2021 Swaraj Infrastructure DC/05545/2021 6.00 6.00 517.50
9/2/2021 Swaraj Infrastructure DC/05546/2021 6.00 6.00 523.50
9/2/2021 Swaraj Infrastructure DC/05549/2021 6.00 6.00 529.50
9/2/2021 Swaraj Infrastructure DC/05550/2021 6.00 6.00 535.50
9/2/2021 Swaraj Infrastructure DC/05551/2021 5.50 5.50 541.00
10/2/2021 Swaraj Infrastructure DC/05571/2021 1035/2020-21 6.00 6.00 547.00 274,845.00
10/2/2021 Swaraj Infrastructure DC/05573/2021 6.00 6.00 553.00
10/2/2021 Swaraj Infrastructure DC/05575/2021 6.00 6.00 559.00
RMC Page 85
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
10/2/2021 Swaraj Infrastructure DC/05577/2021 6.00 6.00 565.00
10/2/2021 Swaraj Infrastructure DC/05578/2021 7.00 7.00 572.00
10/2/2021 Swaraj Infrastructure DC/05581/2021 6.00 6.00 578.00
10/2/2021 Swaraj Infrastructure DC/05582/2021 6.00 6.00 584.00
10/2/2021 Swaraj Infrastructure DC/05583/2021 6.00 6.00 590.00
10/2/2021 Swaraj Infrastructure DC/05584/2021 6.00 6.00 596.00
10/2/2021 Swaraj Infrastructure DC/05585/2021 5.00 5.00 601.00
10/2/2021 Swaraj Infrastructure DC/05587/2021 5.50 5.50 606.50
11/2/2021 Swaraj Infrastructure DC/05595/2021 1041/2020-21 6.00 6.00 612.50 213,150.00
11/2/2021 Swaraj Infrastructure DC/05596/2021 6.00 6.00 618.50
11/2/2021 Swaraj Infrastructure DC/05598/2021 6.00 6.00 624.50
11/2/2021 Swaraj Infrastructure DC/05601/2021 4.50 4.50 629.00
11/2/2021 Swaraj Infrastructure DC/05607/2021 6.00 6.00 635.00
11/2/2021 Swaraj Infrastructure DC/05608/2021 6.00 6.00 641.00
11/2/2021 Swaraj Infrastructure DC/05609/2021 6.00 6.00 647.00
11/2/2021 Swaraj Infrastructure DC/05610/2021 6.00 6.00 653.00
11/2/2021 Swaraj Infrastructure DC/05613/2021 2.50 2.50 655.50
12/2/2021 Swaraj Infrastructure DC/05625/2021 1048/2020-21 6.00 6.00 661.50 259,470.00
12/2/2021 Swaraj Infrastructure DC/05626/2021 6.00 6.00 667.50
12/2/2021 Swaraj Infrastructure DC/05627/2021 6.00 6.00 673.50
12/2/2021 Swaraj Infrastructure DC/05629/2021 7.00 7.00 680.50
12/2/2021 Swaraj Infrastructure DC/05631/2021 6.00 6.00 686.50
12/2/2021 Swaraj Infrastructure DC/05632/2021 3.50 3.50 690.00
12/2/2021 Swaraj Infrastructure DC/05636/2021 6.00 6.00 696.00
12/2/2021 Swaraj Infrastructure DC/05637/2021 6.00 6.00 702.00
12/2/2021 Swaraj Infrastructure DC/05638/2021 6.00 6.00 708.00
12/2/2021 Swaraj Infrastructure DC/05639/2021 6.00 6.00 714.00
12/2/2021 Swaraj Infrastructure DC/05643/2021 2.50 2.50 716.50
13/2/2021 Swaraj Infrastructure DC/05670/2021 1056/2020-21 7.00 7.00 723.50 161,745.00
13/2/2021 Swaraj Infrastructure DC/05672/2021 6.00 6.00 729.50
13/2/2021 Swaraj Infrastructure DC/05673/2021 6.00 6.00 735.50
13/2/2021 Swaraj Infrastructure DC/05674/2021 6.00 6.00 741.50
13/2/2021 Swaraj Infrastructure DC/05675/2021 6.00 6.00 747.50
13/2/2021 Swaraj Infrastructure DC/05676/2021 5.00 5.00 752.50
13/2/2021 Swaraj Infrastructure DC/05677/2021 3.50 3.50 756.00
14/2/2021 Swaraj Infrastructure DC/05716/2021 1064/2020-21 6.00 6.00 762.00 239,250.00
14/2/2021 Swaraj Infrastructure DC/05718/2021 6.00 6.00 768.00
14/2/2021 Swaraj Infrastructure DC/05720/2021 6.00 6.00 774.00
14/2/2021 Swaraj Infrastructure DC/05721/2021 6.00 6.00 780.00
14/2/2021 Swaraj Infrastructure DC/05724/2021 6.00 6.00 786.00
14/2/2021 Swaraj Infrastructure DC/05725/2021 6.00 6.00 792.00
14/2/2021 Swaraj Infrastructure DC/05726/2021 6.00 6.00 798.00
14/2/2021 Swaraj Infrastructure DC/05727/2021 6.00 6.00 804.00
14/2/2021 Swaraj Infrastructure DC/05728/2021 7.00 7.00 811.00
15/2/2021 Swaraj Infrastructure DC/05734/2021 1069/2020-21 6.00 6.00 817.00 252,600.00
15/2/2021 Swaraj Infrastructure DC/05736/2021 6.00 6.00 823.00
15/2/2021 Swaraj Infrastructure DC/05739/2021 6.00 6.00 829.00
15/2/2021 Swaraj Infrastructure DC/05746/2021 5.00 5.00 834.00
RMC Page 86
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
15/2/2021 Swaraj Infrastructure DC/05759/2021 6.00 6.00 840.00
15/2/2021 Swaraj Infrastructure DC/05761/2021 6.00 6.00 846.00
15/2/2021 Swaraj Infrastructure DC/05763/2021 6.00 6.00 852.00
15/2/2021 Swaraj Infrastructure DC/05764/2021 6.00 6.00 858.00
15/2/2021 Swaraj Infrastructure DC/05765/2021 7.00 7.00 865.00
15/2/2021 Swaraj Infrastructure DC/05769/2021 3.00 3.00 868.00
15/2/2021 Swaraj Infrastructure DC/05771/2021 3.00 3.00 871.00
16/2/2021 Swaraj Infrastructure DC/05792/2021 6.00 6.00 877.00
16/2/2021 Swaraj Infrastructure DC/05793/2021 6.00 6.00 883.00
16/2/2021 Swaraj Infrastructure DC/05794/2021 6.00 6.00 889.00
16/2/2021 Swaraj Infrastructure DC/05795/2021 6.00 6.00 895.00
16/2/2021 Swaraj Infrastructure DC/05799/2021 3.50 3.50 898.50
16/2/2021 Swaraj Infrastructure DC/05800/2021 6.00 6.00 904.50
16/2/2021 Swaraj Infrastructure DC/05801/2021 6.00 6.00 910.50
16/2/2021 Swaraj Infrastructure DC/05803/2021 6.00 6.00 916.50
16/2/2021 Swaraj Infrastructure DC/05804/2021 6.00 6.00 922.50
16/2/2021 Swaraj Infrastructure DC/05805/2021 6.00 6.00 928.50
16/2/2021 Swaraj Infrastructure DC/05810/2021 6.00 6.00 934.50
16/2/2021 Swaraj Infrastructure DC/05811/2021 6.00 6.00 940.50
16/2/2021 Swaraj Infrastructure DC/05812/2021 6.00 6.00 946.50
16/2/2021 Swaraj Infrastructure DC/05813/2021 6.00 6.00 952.50
16/2/2021 Swaraj Infrastructure DC/05816/2021 5.00 5.00 957.50
17/2/2021 Swaraj Infrastructure DC/05825/2021 6.00 6.00 963.50
17/2/2021 Swaraj Infrastructure DC/05826/2021 6.00 6.00 969.50
17/2/2021 Swaraj Infrastructure DC/05828/2021 6.00 6.00 975.50
17/2/2021 Swaraj Infrastructure DC/05829/2021 6.00 6.00 981.50
17/2/2021 Swaraj Infrastructure DC/05835/2021 4.50 4.50 986.00
17/2/2021 Swaraj Infrastructure DC/05850/2021 6.00 6.00 992.00
17/2/2021 Swaraj Infrastructure DC/05854/2021 6.00 6.00 998.00
17/2/2021 Swaraj Infrastructure DC/05856/2021 6.00 6.00 1,004.00
17/2/2021 Swaraj Infrastructure DC/05857/2021 6.00 6.00 1,010.00
17/2/2021 Swaraj Infrastructure DC/05858/2021 4.00 4.00 1,014.00
18/2/2021 Swaraj Infrastructure DC/05877/2021 5.00 5.00 1,019.00
18/2/2021 Swaraj Infrastructure DC/05884/2021 6.00 6.00 1,025.00
18/2/2021 Swaraj Infrastructure DC/05885/2021 6.00 6.00 1,031.00
18/2/2021 Swaraj Infrastructure DC/05886/2021 6.00 6.00 1,037.00
18/2/2021 Swaraj Infrastructure DC/05891/2021 6.00 6.00 1,043.00
18/2/2021 Swaraj Infrastructure DC/05894/2021 4.00 4.00 1,047.00
18/2/2021 Swaraj Infrastructure DC/05897/2021 6.00 6.00 1,053.00
18/2/2021 Swaraj Infrastructure DC/05898/2021 6.00 6.00 1,059.00
18/2/2021 Swaraj Infrastructure DC/05899/2021 6.00 6.00 1,065.00
18/2/2021 Swaraj Infrastructure DC/05900/2021 6.00 6.00 1,071.00
18/2/2021 Swaraj Infrastructure DC/05902/2021 4.00 4.00 1,075.00
19/2/2021 Swaraj Infrastructure DC/05921/2021 6.00 6.00 1,081.00
19/2/2021 Swaraj Infrastructure DC/05923/2021 6.00 6.00 1,087.00
19/2/2021 Swaraj Infrastructure DC/05925/2021 6.00 6.00 1,093.00
19/2/2021 Swaraj Infrastructure DC/05927/2021 6.00 6.00 1,099.00
19/2/2021 Swaraj Infrastructure DC/05934/2021 3.50 3.50 1,102.50
RMC Page 87
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
19/2/2021 Swaraj Infrastructure DC/05932/2021 6.00 6.00 1,108.50
19/2/2021 Swaraj Infrastructure DC/05939/2021 6.00 6.00 1,114.50
19/2/2021 Swaraj Infrastructure DC/05940/2021 6.00 6.00 1,120.50
19/2/2021 Swaraj Infrastructure DC/05944/2021 6.00 6.00 1,126.50
19/2/2021 Swaraj Infrastructure DC/05945/2021 6.00 6.00 1,132.50
19/2/2021 Swaraj Infrastructure DC/05951/2021 3.00 3.00 1,135.50
20/2/2021 Swaraj Infrastructure DC/05975/2021 6.00 6.00 1,141.50
20/2/2021 Swaraj Infrastructure DC/05976/2021 6.00 6.00 1,147.50
20/2/2021 Swaraj Infrastructure DC/05977/2021 6.00 6.00 1,153.50
20/2/2021 Swaraj Infrastructure DC/05981/2021 6.00 6.00 1,159.50
20/2/2021 Swaraj Infrastructure DC/05985/2021 6.00 6.00 1,165.50
20/2/2021 Swaraj Infrastructure DC/05988/2021 6.00 6.00 1,171.50
20/2/2021 Swaraj Infrastructure DC/05989/2021 6.00 6.00 1,177.50
20/2/2021 Swaraj Infrastructure DC/05991/2021 6.00 6.00 1,183.50
20/2/2021 Swaraj Infrastructure DC/05991/2021 1.50 1.50 1,185.00
21/2/2021 Swaraj Infrastructure DC/06008/2021 6.00 6.00 1,191.00
21/2/2021 Swaraj Infrastructure DC/06010/2021 6.00 6.00 1,197.00
21/2/2021 Swaraj Infrastructure DC/06015/2021 6.00 6.00 1,203.00
21/2/2021 Swaraj Infrastructure DC/06023/2021 5.00 5.00 1,208.00
21/2/2021 Swaraj Infrastructure DC/06026/2021 6.00 6.00 1,214.00
21/2/2021 Swaraj Infrastructure DC/06027/2021 6.00 6.00 1,220.00
21/2/2021 Swaraj Infrastructure DC/06028/2021 6.00 6.00 1,226.00
21/2/2021 Swaraj Infrastructure DC/06029/2021 6.00 6.00 1,232.00
21/2/2021 Swaraj Infrastructure DC/06031/2021 1.00 1.00 1,233.00
22/2/2021 Dev Concrete DC/03178/2021 8.00 8.00 1,241.00
22/2/2021 Dev Concrete DC/03179/2021 8.00 8.00 1,249.00
22/2/2021 Dev Concrete DC/03180/2021 7.00 7.00 1,256.00
22/2/2021 Dev Concrete DC/03182/2021 7.00 7.00 1,263.00
22/2/2021 Dev Concrete DC/03185/2021 8.00 8.00 1,271.00
22/2/2021 Dev Concrete DC/03186/2021 8.00 8.00 1,279.00
22/2/2021 Dev Concrete DC/03187/2021 7.00 7.00 1,286.00
22/2/2021 Dev Concrete DC/03189/2021 1.00 1.00 1,287.00
23/2/2021 Swaraj Infrastructure DC/06086/2021 6.00 6.00 1,293.00
23/2/2021 Swaraj Infrastructure DC/06087/2021 6.00 6.00 1,299.00
23/2/2021 Swaraj Infrastructure DC/06093/2021 6.00 6.00 1,305.00
23/2/2021 Swaraj Infrastructure DC/06094/2021 6.00 6.00 1,311.00
23/2/2021 Swaraj Infrastructure DC/06095/2021 6.00 6.00 1,317.00
23/2/2021 Swaraj Infrastructure DC/06102/2021 2.00 2.00 1,319.00
23/2/2021 Dev Concrete DC/03192/2021 8.00 8.00 1,327.00
23/2/2021 Dev Concrete DC/03193/2021 7.00 7.00 1,334.00
23/2/2021 Dev Concrete DC/03194/2021 7.00 7.00 1,341.00
23/2/2021 Dev Concrete DC/03199/2021 8.00 8.00 1,349.00
23/2/2021 Dev Concrete DC/03205/2021 8.00 8.00 1,357.00
23/2/2021 Dev Concrete DC/03206/2021 8.00 8.00 1,365.00
23/2/2021 Dev Concrete DC/03207/2021 8.00 8.00 1,373.00 Diaphragm wall
25/2/2021 Swaraj Infrastructure DC/06152/2021 6.50 6.50 1,379.50 Caping Bea
26/2/2021 Swaraj Infrastructure DC/06197/2021 1.00 1.00 1,380.50 Caping Bea
27/2/2021 Swaraj Infrastructure DC/06246/2021 5.00 5.00 1,385.50 Caping Bea
RMC Page 88
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
1/3/2021 Swaraj Infrastructure DC/06306/2021 6.00 6.00 1,391.50 Caping Bea
2/3/2021 Dev Concrete DC/03325/2021 5.00 5.00 1,396.50 Caping Bea
5/3/2021 Swaraj Infrastructure DC/06434/2021 6.00 6.00 1,402.50 Caping Bea
10/3/2021 Swaraj Infrastructure DC/06578/2021 6.50 6.50 1,409.00 SP room sla
12/3/2021 Swaraj Infrastructure DC/06649/2021 6.00 6.00 1,415.00 Guide wall out sid
17/3/2021 Swaraj Infrastructure DC/06781/2021 5.00 5.00 1,420.00 Guide wall out sid
18/3/2021 Swaraj Infrastructure DC/06819/2021 2.50 2.50 1,422.50 Caping Bea
22/3/2021 Swaraj Infrastructure DC/06947/2021 6.00 6.00 1,428.50 UGWT PC
22/3/2021 Swaraj Infrastructure DC/06949/2021 6.00 6.00 1,434.50
22/3/2021 Swaraj Infrastructure DC/06951/2021 6.00 6.00 1,440.50
22/3/2021 Swaraj Infrastructure DC/06952/2021 5.00 5.00 1,445.50 Footing PCC
24/3/2021 Swaraj Infrastructure DC/06999/2021 6.00 6.00 1,451.50 Footing PCC
24/3/2021 Swaraj Infrastructure DC/07004/2021 6.00 6.00 1,457.50
24/3/2021 Swaraj Infrastructure DC/07009/2021 6.00 6.00 1,463.50 Guide wall out sid
25/3/2021 Swaraj Infrastructure DC/07042/2021 6.00 6.00 1,469.50
25/3/2021 Swaraj Infrastructure DC/07047/2021 6.00 6.00 1,475.50
25/3/2021 Swaraj Infrastructure DC/07052/2021 1.50 1.50 1,477.00 UGWT wall & Pump
26/3/2021 Swaraj Infrastructure DC/07083/2021 6.00 6.00 1,483.00
26/3/2021 Swaraj Infrastructure DC/07088/2021 3.00 3.00 1,486.00 Footing Block D, DF1*2, DF6*
1/4/2021 Swaraj Infrastructure DC/00001/2022 7.00 7.00 1,493.00
1/4/2021 Swaraj Infrastructure DC/00002/2022 7.00 7.00 1,500.00
1/4/2021 Swaraj Infrastructure DC/00003/2022 7.00 7.00 1,507.00
1/4/2021 Swaraj Infrastructure DC/00004/2022 5.00 5.00 1,512.00
7/4/2021 Swaraj Infrastructure DC/00016/21-22 7.00 7.00 1,519.00 Footing Block D & U
7/4/2021 Swaraj Infrastructure DC/00017/21-22 7.00 7.00 1,526.00
7/4/2021 Swaraj Infrastructure DC/00018/21-22 7.00 7.00 1,533.00
7/4/2021 Swaraj Infrastructure DC/00020/21-22 7.00 7.00 1,540.00
7/4/2021 Swaraj Infrastructure DC/00021/21-22 7.00 7.00 1,547.00
7/4/2021 Swaraj Infrastructure DC/00023/21-22 2.50 2.50 1,549.50
7/4/2021 Swaraj Infrastructure DC/00026/21-22 2.00 2.00 1,551.50 Footing PCC
8/4/2021 Swaraj Infrastructure DC/00029/21-22 5.00 5.00 1,556.50 Footing PCC D 2.0 Cum & 3.0 G
9/4/2021 Swaraj Infrastructure DC/00032/21-22 7.00 7.00 1,563.50 Footing Bloc
10/4/2021 Swaraj Infrastructure DC/00034/21-22 6.00 6.00 1,569.50 Footing Bloc
Swaraj Infrastructure DC/00036/21-22 4.00 4.00 1,573.50
12/4/2021 Swaraj Infrastructure DC/00054/21-22 6.00 6.00 1,579.50 Footing PCC B
Swaraj Infrastructure DC/00055/21-22 3.00 3.00 1,582.50 Footing PCC B
14/4/2021 Swaraj Infrastructure DC/00063/21-22 6.00 6.00 1,588.50 Footing PCC B
Swaraj Infrastructure DC/00070/21-22 6.00 6.00 1,594.50 Footing PCC B
Swaraj Infrastructure DC/00081/21-22 3.50 3.50 1,598.00 UGWT Starter & Block D c
18/4/2021 Swaraj Infrastructure DC/00142/21-22 6.00 6.00 1,604.00
Swaraj Infrastructure DC/00134/21-22 6.00 6.00 1,610.00
Swaraj Infrastructure DC/00136/21-22 6.00 6.00 1,616.00
Swaraj Infrastructure DC/00137/21-22 6.00 6.00 1,622.00
Swaraj Infrastructure DC/00138/21-22 6.00 6.00 1,628.00
Swaraj Infrastructure DC/00141/21-22 4.00 4.00 1,632.00
Swaraj Infrastructure DC/00144/21-22 4.00 4.00 1,636.00
20/4/2021 Swaraj Infrastructure DC/00151/21-22 6.00 6.00 1,642.00 Footing D- 1
Swaraj Infrastructure DC/00154/21-22 6.00 6.00 1,648.00
RMC Page 89
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/00155/21-22 6.00 6.00 1,654.00
Swaraj Infrastructure DC/00158/21-22 3.50 3.50 1,657.50 Footing C- 7
24/4/2021 Swaraj Infrastructure DC/00178/21-22 6.00 6.00 1,663.50
Swaraj Infrastructure DC/00179/21-22 6.00 6.00 1,669.50
Swaraj Infrastructure DC/00180/21-22 6.00 6.00 1,675.50
Swaraj Infrastructure DC/00181/21-22 6.00 6.00 1,681.50
Swaraj Infrastructure DC/00183/21-22 5.50 5.50 1,687.00
Swaraj Infrastructure DC/00186/21-22 1.50 1.50 1,688.50
Swaraj Infrastructure DC/00184/21-22 6.00 6.00 1,694.50
Swaraj Infrastructure DC/00185/21-22 6.00 6.00 1,700.50
26/4/2021 Swaraj Infrastructure ( Sagar ) DC/00053/21-22 5.00 5.00 1,705.50
Swaraj Infrastructure ( Sagar ) DC/00061/21-22 6.00 6.00 1,711.50
Swaraj Infrastructure ( Sagar ) DC/00063/21-22 4.50 4.50 1,716.00
28/4/2021 Swaraj Infrastructure DC/00227/21-22 6.00 6.00 1,722.00
Swaraj Infrastructure DC/00228/21-22 6.00 6.00 1,728.00
Swaraj Infrastructure DC/00229/21-22 6.00 6.00 1,734.00
Swaraj Infrastructure DC/00232/21-22 6.00 6.00 1,740.00
Swaraj Infrastructure DC/00233/21-22 6.00 6.00 1,746.00
Swaraj Infrastructure DC/00235/21-22 6.00 6.00 1,752.00
Swaraj Infrastructure DC/00230/21-22 6.00 6.00 1,758.00
Swaraj Infrastructure DC/00236/21-22 6.00 6.00 1,764.00
Swaraj Infrastructure DC/00237/21-22 4.50 4.50 1,768.50
30/4/2021 Swaraj Infrastructure ( Sagar ) DC/00080/21-22 6.00 6.00 1,774.50
Swaraj Infrastructure ( Sagar ) DC/00083/21-22 6.00 6.00 1,780.50
Swaraj Infrastructure ( Sagar ) DC/00080/21-22 2.50 2.50 1,783.00
Swaraj Infrastructure ( Sagar ) DC/00085/21-22 2.50 2.50 1,785.50
5/5/2021 Swaraj Infrastructure DC/00320/21-22 6.00 6.00 1,791.50
Swaraj Infrastructure DC/00327/21-22 6.00 6.00 1,797.50
Swaraj Infrastructure DC/00335/21-22 1.50 1.50 1,799.00
7/5/2021 Swaraj Infrastructure DC/00350/21-22 7.00 7.00 1,806.00
Swaraj Infrastructure DC/00351/21-22 7.00 7.00 1,813.00
Swaraj Infrastructure DC/00354/21-22 7.00 7.00 1,820.00
Swaraj Infrastructure DC/00356/21-22 7.00 7.00 1,827.00
Swaraj Infrastructure DC/00357/21-22 7.00 7.00 1,834.00
Swaraj Infrastructure DC/00359/21-22 4.00 4.00 1,838.00
8/5/2021 Swaraj Infrastructure DC/00363/21-22 7.00 7.00 1,845.00
Swaraj Infrastructure DC/00364/21-22 7.00 7.00 1,852.00
Swaraj Infrastructure DC/00365/21-22 6.00 6.00 1,858.00
Swaraj Infrastructure DC/00366/21-22 6.00 6.00 1,864.00
Swaraj Infrastructure DC/00367/21-22 7.00 7.00 1,871.00
Swaraj Infrastructure DC/00368/21-22 6.50 6.50 1,877.50
12/5/2021 Swaraj Infrastructure DC/00438/21-22 6.00 6.00 1,883.50
Swaraj Infrastructure DC/00441/21-22 6.00 6.00 1,889.50
Swaraj Infrastructure DC/00442/21-22 6.00 6.00 1,895.50
Swaraj Infrastructure DC/00443/21-22 6.00 6.00 1,901.50
Swaraj Infrastructure DC/00444/21-22 4.00 4.00 1,905.50
13/5/2021 Swaraj Infrastructure DC/00463/21-22 6.00 6.00 1,911.50
Swaraj Infrastructure DC/00465/21-22 6.00 6.00 1,917.50
RMC Page 90
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/00466/21-22 7.00 7.00 1,924.50
Swaraj Infrastructure DC/00468/21-22 6.00 6.00 1,930.50
Swaraj Infrastructure DC/00467/21-22 4.00 4.00 1,934.50
14/5/2021 Swaraj Infrastructure DC/00480/21-22 7.00 7.00 1,941.50
Swaraj Infrastructure DC/00485/21-22 6.00 6.00 1,947.50
15/5/2021 Swaraj Infrastructure DC/00493/21-22 7.00 7.00 1,954.50
Swaraj Infrastructure DC/00498/21-22 5.00 5.00 1,959.50
16/5/2021 Swaraj Infrastructure ( Sagar ) DC/00187/21-22 7.00 7.00 1,966.50
Swaraj Infrastructure DC/00526/21-22 4.00 4.00 1,970.50
20/5/2021 Swaraj Infrastructure DC/00548/21-22 6.00 6.00 1,976.50
Swaraj Infrastructure DC/00550/21-22 6.00 6.00 1,982.50
Swaraj Infrastructure DC/00554/21-22 2.00 2.00 1,984.50
31/5/2021 swaraj Infrastructure DC/00740/21-22 6.00 6.00 1,990.50
swaraj Infrastructure DC/00745/21-22 6.00 6.00 1,996.50
swaraj Infrastructure DC/00754/21-22 4.50 4.50 2,001.00
swaraj Infrastructure DC/00743/21-22 7.00 7.00 2,008.00
swaraj Infrastructure DC/00758/21-22 2.50 2.50 2,010.50
4/6/2021 Swaraj Infrastructure DC/00828/21-22 6.00 6.00 2,016.50
7/6/2021 Swaraj Infrastructure DC/00900/21-22 6.00 6.00 2,022.50
Swaraj Infrastructure DC/00907/21-22 6.00 6.00 2,028.50
8/6/2021 Swaraj Infrastructure DC/00950/21-22 7.00 7.00 2,035.50
10/6/2021 Swaraj Infrastructure DC/01008/21-22 6.00 6.00 2,041.50
Swaraj Infrastructure DC/01009/21-22 6.00 6.00 2,047.50
Swaraj Infrastructure DC/01010/21-22 5.00 5.00 2,052.50
Swaraj Infrastructure DC/01014/21-22 6.00 6.00 2,058.50
Swaraj Infrastructure DC/01018/21-22 6.00 6.00 2,064.50
Swaraj Infrastructure DC/01020/21-22 6.00 6.00 2,070.50
Swaraj Infrastructure DC/01023/21-22 5.00 5.00 2,075.50
16/6/2021 Swaraj Infrastructure DC/01164/21-22 6.00 6.00 2,081.50
Swaraj Infrastructure DC/01168/21-22 6.00 6.00 2,087.50
Swaraj Infrastructure DC/01172/21-22 6.00 6.00 2,093.50
Swaraj Infrastructure DC/01175/21-22 6.00 6.00 2,099.50
Swaraj Infrastructure DC/01177/21-22 6.00 6.00 2,105.50
Swaraj Infrastructure DC/01181/21-22 6.00 6.00 2,111.50
Swaraj Infrastructure DC/01182/21-22 6.00 6.00 2,117.50
Swaraj Infrastructure DC/01178/21-22 6.00 6.00 2,123.50
19/6/2021 Swaraj Infrastructure DC/01250/21-22 6.00 6.00 2,129.50
Swaraj Infrastructure DC/01253/21-22 6.00 6.00 2,135.50
Swaraj Infrastructure DC/01255/21-22 6.00 6.00 2,141.50
Swaraj Infrastructure DC/01259/21-22 7.00 7.00 2,148.50
Swaraj Infrastructure DC/01262/21-22 6.00 6.00 2,154.50
Swaraj Infrastructure DC/01264/21-22 7.00 7.00 2,161.50
Swaraj Infrastructure DC/01265/21-22 7.00 7.00 2,168.50
Swaraj Infrastructure DC/01267/21-22 7.00 7.00 2,175.50
Swaraj Infrastructure DC/01268/21-22 6.00 6.00 2,181.50
Swaraj Infrastructure DC/01269/21-22 7.00 7.00 2,188.50
Swaraj Infrastructure DC/01270/21-22 6.00 6.00 2,194.50
23/6/2021 Swaraj Infrastructure DC/01326/21-22 6.00 6.00 2,200.50
RMC Page 91
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/01327/21-22 6.00 6.00 2,206.50
Swaraj Infrastructure DC/01329/21-22 6.00 6.00 2,212.50
Swaraj Infrastructure DC/01332/21-22 6.00 6.00 2,218.50
Swaraj Infrastructure DC/01337/21-22 6.00 6.00 2,224.50
24/6/2021 Swaraj Infrastructure DC/01358/21-22 6.00 6.00 2,230.50
Swaraj Infrastructure DC/01361/21-22 6.00 6.00 2,236.50
Swaraj Infrastructure DC/01362/21-22 6.00 6.00 2,242.50
Swaraj Infrastructure DC/01363/21-22 6.00 6.00 2,248.50
Swaraj Infrastructure DC/01366/21-22 6.00 6.00 2,254.50
Swaraj Infrastructure DC/01368/21-22 6.00 6.00 2,260.50
Swaraj Infrastructure DC/01369/21-22 6.00 6.00 2,266.50
Swaraj Infrastructure DC/01370/21-22 6.00 6.00 2,272.50
Swaraj Infrastructure DC/01371/21-22 3.50 3.50 2,276.00
25/6/2021 Swaraj Infrastructure DC/01383/21-22 6.00 6.00 2,282.00
28/6/2021 Swaraj Infrastructure DC/01524/21-22 6.00 6.00 2,288.00
1/7/2021 Swaraj Infrastructure DC/01644/21-22 6.00 6.00 2,294.00
Swaraj Infrastructure DC/01648/21-22 6.00 6.00 2,300.00
Swaraj Infrastructure DC/01655/21-22 6.00 6.00 2,306.00
Swaraj Infrastructure DC/01658/21-22 6.00 6.00 2,312.00
Swaraj Infrastructure DC/01662/21-22 6.00 6.00 2,318.00
Swaraj Infrastructure DC/01663/21-22 6.00 6.00 2,324.00
Swaraj Infrastructure DC/01667/21-22 4.00 4.00 2,328.00
4/7/2021 Swaraj Infrastructure DC/01744/21-22 6.00 6.00 2,334.00
5/7/2021 Swaraj Infrastructure DC/01801/21-22 6.00 6.00 2,340.00
6/7/2021 Swaraj Infrastructure DC/01805/21-22 6.00 6.00 2,346.00
Swaraj Infrastructure DC/01807/21-22 5.00 5.00 2,351.00
Swaraj Infrastructure DC/01812/21-22 5.00 5.00 2,356.00
Swaraj Infrastructure DC/01816/21-22 3.00 3.00 2,359.00
7/7/2021 Swaraj Infrastructure DC/01825/21-22 5.00 5.00 2,364.00
Swaraj Infrastructure DC/01840/21-22 5.00 5.00 2,369.00
10/7/2021 Swaraj Infrastructure DC/01910/21-22 6.00 6.00 2,375.00
Swaraj Infrastructure DC/01919/21-22 6.00 6.00 2,381.00
Swaraj Infrastructure
Sagar (DC/00823/21-22 ) DC/01924/21-22 6.00 6.00 2,387.00
14/7/2021 Swaraj Infrastructure DC/02025/21-22 4.00 4.00 2,391.00
Swaraj Infrastructure DC/02028/21-22 4.00 4.00 2,395.00
Swaraj Infrastructure DC/02035/21-22 6.00 6.00 2,401.00
15/7/2021 Swaraj Infrastructure DC/02041/21-22 4.00 4.00 2,405.00
Swaraj Infrastructure DC/02045/21-22 4.00 4.00 2,409.00
Swaraj Infrastructure DC/02054/21-22 4.00 4.00 2,413.00
Swaraj Infrastructure DC/02060/21-22 4.00 4.00 2,417.00
Swaraj Infrastructure DC/02063/21-22 5.00 5.00 2,422.00
Swaraj Infrastructure DC/02064/21-22 2.00 2.00 2,424.00
17/7/2021 Dev Concrete DC/00547/21-22 6.00 6.00 2,430.00
Dev Concrete DC/00549/21-22 7.00 7.00 2,437.00
Dev Concrete DC/00551/21-22 8.00 8.00 2,445.00
Dev Concrete DC/00552/21-22 8.00 8.00 2,453.00
Dev Concrete DC/00553/21-22 7.00 7.00 2,460.00
RMC Page 92
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/00554/21-22 6.00 6.00 2,466.00
20/7/2021 Dev Concrete DC/00600/21-22 6.00 6.00 2,472.00
Dev Concrete DC/00607/21-22 5.00 5.00 2,477.00
22/7/2021 Swaraj Infrastructure DC/02251/21-22 5.00 5.00 2,482.00
Swaraj Infrastructure DC/02267/21-22 5.00 5.00 2,487.00
Swaraj Infrastructure DC/02259/21-22 5.00 5.00 2,492.00
Swaraj Infrastructure DC/02272/21-22 4.00 4.00 2,496.00
24/7/2021 Swaraj Infrastructure DC/02309/21-22 5.00 5.00 2,501.00
2/8/2021 Swaraj Infrastructure DC/2561/21-22 6.00 6.00 2,507.00
Swaraj Infrastructure DC/2565/21-22 6.00 6.00 2,513.00
Swaraj Infrastructure DC/2568/21-22 4.00 4.00 2,517.00
Swaraj Infrastructure DC/2574/21-22 7.00 7.00 2,524.00
Swaraj Infrastructure DC/2575/21-22 6.00 6.00 2,530.00
Swaraj Infrastructure DC/2576/21-22 6.00 6.00 2,536.00
Swaraj Infrastructure DC/2577/21-22 6.00 6.00 2,542.00
Swaraj Infrastructure DC/2579/21-22 5.00 5.00 2,547.00
4/8/2021 Swaraj Infrastructure DC/02604/21-22 4.00 4.00 2,551.00
4/8/2021 Dev Concrete DC/00814/21-22 5.00 5.00 2,556.00
8/8/2021 Swaraj Infrastructure DC/02701/21-22 5.00 5.00 2,561.00
Swaraj Infrastructure DC/02703/21-22 3.00 3.00 2,564.00
10/8/2021 Swaraj Infrastructure DC/02752/21-22 5.00 5.00 2,569.00
Swaraj Infrastructure DC/02766/21-22 4.00 4.00 2,573.00
Swaraj Infrastructure DC/02777/21-22 5.00 5.00 2,578.00
11/8/2021 Swaraj Infrastructure DC/02795/21-22 5.00 5.00 2,583.00
Swaraj Infrastructure DC/02816/21-22 3.00 3.00 2,586.00
14/8/2021 Swaraj Infrastructure DC/02885/21-22 5.00 5.00 2,591.00
Swaraj Infrastructure DC/02904/21-22 5.00 5.00 2,596.00
Swaraj Infrastructure DC/02919/21-22 5.00 5.00 2,601.00
19/8/2021 Dev Concrete DC/00989/21-22 GT/21-22/0206 4.00 4.00 2,605.00 4,868.00 19,471.98
Dev Concrete DC/00994/21-22 GT/21-22/0206 3.00 3.00 2,608.00 4,868.00 14,603.99
20/8/2021 Swaraj Infrasturcture DC/03081/21-22 7.00 7.00 2,615.00 5,053.00 35,370.97
Swaraj Infrasturcture DC/03074/21-22 7.00 7.00 2,622.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03078/21-22 7.00 7.00 2,629.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03084/21-22 7.00 7.00 2,636.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03088/21-22 6.00 6.00 2,642.00 3,831.00 22,986.00
Swaraj Infrasturcture DC/03089/21-22 7.00 7.00 2,649.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03092/21-22 7.00 7.00 2,656.00 3,831.00 26,817.00
Swaraj Infrasturcture DC/03094/21-22 6.00 6.00 2,662.00 3,831.00 22,986.00
Swaraj Infrasturcture DC/03096/21-22 6.00 6.00 2,668.00 3,831.00 22,986.00
Swaraj Infrasturcture DC/03104/21-22 5.00 5.00 2,673.00 3,831.00 19,155.00
24/8/2021 Swaraj Infrastructure DC/03149/21-22 0622/21-22 5.00 5.00 2,678.00 4,434.00 22,170.02
Swaraj Infrastructure DC/03160/21-22 0622/21-22 5.00 5.00 2,683.00 5,053.00 25,264.98
25/8/2021 Swaraj Infrastructure DC/03178/21-22 0628/21-22 5.00 5.00 2,688.00 4,434.00 22,170.00
Swaraj Infrastructure DC/03188/21-22 0628/21-22 5.00 5.00 2,693.00 4,434.00 22,170.00
Swaraj Infrastructure DC/03200/21-22 0628/21-22 2.00 2.00 2,695.00 4,434.00 8,868.00
28/8/2021 Swaraj Infrastructure DC/03258/21-22 0643/21-22 4.00 4.00 2,699.00 5,058.00 20,232.00
31/8/2021 Swaraj infrastructure DC/03335/21-22 0654/21-22 5.00 5.00 2,704.00 3,834.80 19,174.00
Swaraj infrastructure DC/03338/21-22 0654/21-22 5.00 5.00 2,709.00 3,834.80 19,174.00
RMC Page 93
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
4/9/2021 Swaraj Infrastructure DC/03457/21-22 0673/2021-22 5.00 5.00 2,714.00 5,089.00 25,444.99
Swaraj Infrastructure DC/03463/21-22 0673/2021-22 5.00 5.00 2,719.00 4,706.01 23,530.03
Swaraj Infrastructure DC/03471/21-22 0673/2021-22 5.00 5.00 2,724.00 4,706.01 23,530.03
8/9/2021 swaraj Infrastructure DC/03556/2122 0688/2021-22 6.00 6.00 2,730.00 4,706.01 28,236.03
swaraj Infrastructure DC/03557/2122 0688/2021-22 6.00 6.00 2,736.00 4,706.01 28,236.03
swaraj Infrastructure DC/03559/2122 0688/2021-22 6.00 6.00 2,742.00 4,706.01 28,236.03
swaraj Infrastructure DC/03563/2122 0688/2021-22 6.00 6.00 2,748.00 4,706.01 28,236.03
swaraj Infrastructure DC/03565/2122 0688/2021-22 6.00 6.00 2,754.00 4,706.01 28,236.03
swaraj Infrastructure DC/03566/2122 0688/2021-22 6.00 6.00 2,760.00 4,706.01 28,236.03
swaraj Infrastructure DC/03568/2122 0688/2021-22 6.00 6.00 2,766.00 4,706.01 28,236.03
swaraj Infrastructure DC/03569/2122 0688/2021-22 7.00 7.00 2,773.00 4,706.01 32,942.04
swaraj Infrastructure DC/03570/2122 0688/2021-22 6.00 6.00 2,779.00 4,706.01 28,236.03
swaraj Infrastructure DC/03571/2122 0688/2021-22 6.00 6.00 2,785.00 4,706.01 28,236.03
swaraj Infrastructure DC/03572/2122 0688/2021-22 6.00 6.00 2,791.00 4,706.01 28,236.03
swaraj Infrastructure DC/03573/2122 0688/2021-22 6.00 6.00 2,797.00 4,706.01 28,236.03
swaraj Infrastructure DC/03574/2122 0688/2021-22 7.00 7.00 2,804.00 4,706.01 32,942.04
swaraj Infrastructure DC/03575/2122 0688/2021-22 6.00 6.00 2,810.00 3,848.00 23,088.02
12/9/2021 swaraj Infrastructure DC/03653/2122 0701/2021-22 5.00 5.00 2,815.00 5,089.00 25,444.99
swaraj Infrastructure DC/03666/2122 0701/2021-22 5.00 5.00 2,820.00 4,706.01 23,530.03
14/9/2021 Dev Concrete DC/01196/2122 GT/2122/0259 5.00 5.00 2,825.00 3,652.10 18,260.50
Dev Concrete DC/01200/2122 GT/2122/0259 4.00 4.00 2,829.00 4,904.00 19,615.99
19/9/2021 swaraj infrastructure DC/03869/2122 0742/2021-22 5.00 5.00 2,834.00 4,706.01 23,530.03
swaraj infrastructure DC/03876/2122 0742/2021-22 5.00 5.00 2,839.00 4,706.01 23,530.03
22/9/2021 Swaraj Infrastructure ( Sagar ) DC/01383/2122 5.00 5.00 2,844.00
24/9/2021 Swaraj Infrastructure DC/04020/21-22 0770/2021-22 5.00 5.00 2,849.00 4,706.01 23,530.03
28/9/2021 Swaraj Infrastructure DC/04150/2122 0789/2021-22 7.00 7.00 2,856.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04155/2122 0789/2021-22 7.00 7.00 2,863.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04158/2122 0789/2021-22 7.00 7.00 2,870.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04160/2122 0789/2021-22 7.00 7.00 2,877.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04162/2122 0789/2021-22 6.00 6.00 2,883.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04164/2122 0789/2021-22 6.00 6.00 2,889.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04167/2122 0789/2021-22 7.00 7.00 2,896.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04169/2122 0789/2021-22 6.00 6.00 2,902.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04171/2122 0789/2021-22 6.00 6.00 2,908.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04175/2122 0789/2021-22 6.00 6.00 2,914.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04177/2122 0789/2021-22 7.00 7.00 2,921.00 4,706.01 32,942.04
Swaraj Infrastructure DC/04179/2122 0789/2021-22 6.00 6.00 2,927.00 4,706.01 28,236.03
Swaraj Infrastructure DC/04180/2122 0789/2021-22 2.50 2.50 2,929.50 4,706.01 11,765.01
29/9/2021 Swaraj Infrastructure DC/04189/2122 0793/2021-22 5.00 5.00 2,934.50 5,089.00 25,444.99
Swaraj Infrastructure DC/04199/2122 0793/2021-22 4.00 4.00 2,938.50 4,706.01 18,824.02
7/10/2021 A D Infracon ( V India RMC ) DC1/2122/01548 7.00 7.00 2,945.50 C
A D Infracon ( V India RMC ) DC1/2122/01549 6.00 6.00 2,951.50
A D Infracon ( V India RMC ) DC1/2122/01550 6.00 6.00 2,957.50
9/10/2021 swaraj infrastructure DC/04436/2122 6.00 6.00 2,963.50 C
swaraj infrastructure DC/04437/2122 6.00 6.00 2,969.50
swaraj infrastructure DC/04438/2122 6.00 6.00 2,975.50
swaraj infrastructure DC/04440/2122 6.00 6.00 2,981.50
swaraj infrastructure DC/04443/2122 7.00 7.00 2,988.50
RMC Page 94
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
swaraj infrastructure DC/04445/2122 7.00 7.00 2,995.50
swaraj infrastructure DC/04447/2122 6.00 6.00 3,001.50
swaraj infrastructure DC/04449/2122 7.00 7.00 3,008.50
swaraj infrastructure DC/04451/2122 7.00 7.00 3,015.50
swaraj infrastructure DC/04453/2122 6.00 6.00 3,021.50
swaraj infrastructure DC/04455/2122 7.00 7.00 3,028.50
swaraj infrastructure DC/04457/2122 7.00 7.00 3,035.50
swaraj infrastructure DC/04460/2122 7.00 7.00 3,042.50
swaraj infrastructure DC/04462/2122 6.00 6.00 3,048.50
swaraj infrastructure DC/04465/2122 6.00 6.00 3,054.50
15/10/2021 Swaraj Infrastructure DC/ 04669/21-22 5.00 5.00 3,059.50 C
Swaraj Infrastructure DC/ 04674/21-22 4.00 4.00 3,063.50
Swaraj Infrastructure DC/ 04670/21-22 7.00 7.00 3,070.50 D
Swaraj Infrastructure DC/ 04672/21-22 7.00 7.00 3,077.50
Swaraj Infrastructure DC/ 04673/21-22 7.00 7.00 3,084.50
Swaraj Infrastructure DC/ 04677/21-22 7.00 7.00 3,091.50
Swaraj Infrastructure DC/ 04679/21-22 7.00 7.00 3,098.50
Swaraj Infrastructure DC/ 04681/21-22 7.00 7.00 3,105.50
Swaraj Infrastructure DC/ 04682/21-22 6.00 6.00 3,111.50
Swaraj Infrastructure DC/ 04684/21-22 6.00 6.00 3,117.50
Swaraj Infrastructure DC/ 04686/21-22 7.00 7.00 3,124.50
Swaraj Infrastructure DC/ 04688/21-22 7.00 7.00 3,131.50
Swaraj Infrastructure DC/ 04690/21-22 7.00 7.00 3,138.50
Swaraj Infrastructure DC/ 04693/21-22 7.00 7.00 3,145.50
Swaraj Infrastructure DC/ 04697/21-22 4.00 4.00 3,149.50
18/10/2021 Swaraj Infrastructure ( Sagar ) DC/001566/21-22 GST/0363 6.00 6.00 3,155.50 5,089.00 336,650.00
Swaraj Infrastructure ( Sagar ) DC/001568/21-22 6.00 6.00 3,161.50 5,089.00
Swaraj Infrastructure ( Sagar ) DC/001570/21-22 6.00 6.00 3,167.50 5,089.00
Swaraj Infrastructure ( Sagar ) DC/001573/21-22 6.00 6.00 3,173.50 5,089.00
Swaraj Infrastructure ( Sagar ) DC/001575/21-22 7.00 7.00 3,180.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001576/21-22 7.00 7.00 3,187.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001577/21-22 7.00 7.00 3,194.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001578/21-22 7.00 7.00 3,201.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001579/21-22 7.00 7.00 3,208.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001580/21-22 7.00 7.00 3,215.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001581/21-22 3.00 3.00 3,218.50 4,767.00
21/10/2021 Swaraj Infrastructure DC/04930/21-22 0906/2021-22 6.00 6.00 3,224.50 5,161.00 121,622.00
Swaraj Infrastructure DC/04937/21-22 6.00 6.00 3,230.50 5,161.00
Swaraj Infrastructure DC/04944/21-22 6.00 6.00 3,236.50 5,161.00
Swaraj Infrastructure DC/04953/21-22 6.00 6.00 3,242.50 4,767.00
25/10/2021 Dev Concrete DC/01941/21-22 GT/2122/0396 5.00 5.00 3,247.50 5,076.01 224,068.00
Dev Concrete DC/01943/21-22 4.00 4.00 3,251.50 5,076.01
Dev Concrete DC/01946/21-22 P/2122/0204 7.00 7.00 3,258.50 4,818.00 4,699.00
Dev Concrete DC/01948/21-22 7.00 7.00 3,265.50 4,818.00
Dev Concrete DC/01951/21-22 7.00 7.00 3,272.50 4,818.00
Dev Concrete DC/01952/21-22 7.00 7.00 3,279.50 4,818.00
Dev Concrete DC/01956/21-22 7.00 7.00 3,286.50 4,818.00
Dev Concrete DC/01957/21-22 3.00 3.00 3,289.50 4,818.00
RMC Page 95
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
28/10/2021 Swaraj Infrastructure ( Sagar ) DC/001720/21-22 GST/0389 5.00 5.00 3,294.50 3,881.76 19,410.00 C
29/10/2021 Swaraj Infrastructure ( Sagar ) DC/001728/21-22 GST/0393 6.00 6.00 3,300.50 4,767.00 224,049.00 D
Swaraj Infrastructure ( Sagar ) DC/001729/21-22 7.00 7.00 3,307.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001730/21-22 7.00 7.00 3,314.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001731/21-22 7.00 7.00 3,321.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001733/21-22 6.00 6.00 3,327.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001736/21-22 7.00 7.00 3,334.50 4,767.00
Swaraj Infrastructure ( Sagar ) DC/001737/21-22 7.00 7.00 3,341.50 4,767.00
30/10/2021 Dec Concrete DC/02088/21-22 GT/2122/0422 7.00 7.00 3,348.50 4,717.88 4,200.21 C
Dec Concrete DC/02090/21-22 7.00 7.00 3,355.50 4,717.88 198,150.79
Dec Concrete DC/02093/21-22 7.00 7.00 3,362.50 4,717.88
Dec Concrete DC/02095/21-22 7.00 7.00 3,369.50 4,717.88
Dec Concrete DC/02097/21-22 7.00 7.00 3,376.50 4,717.88
Dec Concrete DC/02098/21-22 7.00 7.00 3,383.50 4,717.88
1/11/2021 Swaraj Infrastructure ( Sagar ) DC/01752/21-22 GST/0402 7.00 7.00 3,390.50 5,161.00 36,127.01 C
Swaraj Infrastructure ( Sagar ) DC/01755/21-22 6.00 6.00 3,396.50 4,767.00 28,602.00 C
Swaraj Infrastructure ( Sagar ) DC/01756/21-22 6.00 6.00 3,402.50 4,767.00 28,602.00
Swaraj Infrastructure ( Sagar ) DC/01757/21-22 6.00 6.00 3,408.50 4,767.00 28,602.00
20/11/2021 Swaraj Infrastructure DC/05416/21-22 0989/21-22 4.00 4.00 3,412.50 4,767.00 19,068.00 D
Swaraj Infrastructure DC/05418/21-22 5.50 5.50 3,418.00 4,767.00 26,218.50
21/11/2021 Swaraj Infrastructure DC/05425/21-22 0991/21-22 7.00 7.00 3,425.00 4,767.00 33,369.00 D
Swaraj Infrastructure DC/05426/21-22 7.00 7.00 3,432.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05429/21-22 7.00 7.00 3,439.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05431/21-22 7.00 7.00 3,446.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05433/21-22 7.00 7.00 3,453.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05435/21-22 6.00 6.00 3,459.00 4,767.00 28,602.00
Swaraj Infrastructure DC/05438/21-22 7.00 7.00 3,466.00 4,767.00 33,369.00
Swaraj Infrastructure DC/05442/21-22 1.00 1.00 3,467.00 4,767.00 4,767.00
25/11/2021 Swaraj Infrastructure DC/05512/21-22 1002/21-22 5.00 5.00 3,472.00 5,161.00 25,805.01
Swaraj Infrastructure DC/05518/21-22 5.00 5.00 3,477.00 5,161.00 25,805.01
. Swaraj Infrastructure DC/05522/21-22 3.00 3.00 3,480.00 5,161.00 15,483.00
27/11/2021 Swaraj Infrastructure DC/05549/21-22 1014/21-22 5.00 5.00 3,485.00 4,767.00 23,835.00
Swaraj Infrastructure DC/05561/21-22 5.00 5.00 3,490.00 4,767.00 23,835.00
30/11/2021 Swaraj Infrastructure DC/5621/21-22 1029/21-22 5.00 5.00 3,495.00 5,161.00 25,805.01
Swaraj Infrastructure DC/5637/21-22 2.50 2.50 3,497.50 4,767.00 11,917.50
1/12/2021 Swaraj Infrastructure DC/5646/21-22 1032/21-22 5.00 5.00 3,502.50 4,998.00 254,897.81
Swaraj Infrastructure DC/5655/21-22 6.00 6.00 3,508.50 -
Swaraj Infrastructure DC/5656/21-22 7.00 7.00 3,515.50 -
Swaraj Infrastructure DC/5660/21-22 7.00 7.00 3,522.50 -
Swaraj Infrastructure DC/5662/21-22 7.00 7.00 3,529.50 -
Swaraj Infrastructure DC/5665/21-22 6.00 6.00 3,535.50 -
Swaraj Infrastructure DC/5667/21-22 7.00 7.00 3,542.50 -
Swaraj Infrastructure DC/5673/21-22 6.00 6.00 3,548.50 -
2/12/2021 Dev Concrete DC/02393/21-22 6.00 6.00 3,554.50 -
Dev Concrete DC/02398/21-22 6.00 6.00 3,560.50 -
6/12/2021 Swaraj Infrastructure DC/05803/21-22 1054/2121-22 7.00 7.00 3,567.50 4,998.00 394,841.70
Swaraj Infrastructure DC/05806/21-22 7.00 7.00 3,574.50
Swaraj Infrastructure DC/05809/21-22 7.00 7.00 3,581.50 -
RMC Page 96
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/05812/21-22 6.00 6.00 3,587.50 -
Swaraj Infrastructure DC/05814/21-22 6.00 6.00 3,593.50 -
Swaraj Infrastructure DC/05815/21-22 7.00 7.00 3,600.50 -
Swaraj Infrastructure DC/05817/21-22 7.00 7.00 3,607.50 -
Swaraj Infrastructure DC/05820/21-22 6.00 6.00 3,613.50 -
Swaraj Infrastructure DC/05823/21-22 6.00 6.00 3,619.50 -
Swaraj Infrastructure DC/05825/21-22 6.00 6.00 3,625.50 -
Swaraj Infrastructure DC/05830/21-22 7.00 7.00 3,632.50 -
Swaraj Infrastructure DC/05848/21-22 7.00 7.00 3,639.50 -
7/12/2021 Swaraj Infrastructure DC/05855/21-22 1060/2121-22 5.00 5.00 3,644.50 4,998.00 24,989.98
8/12/2021 Swaraj Infrastructure DC/05906/21-22 1066/2121-22 7.00 7.00 3,651.50 4,998.00 124,949.91
Swaraj Infrastructure DC/05912/21-22 6.00 6.00 3,657.50 -
Swaraj Infrastructure DC/05919/21-22 6.00 6.00 3,663.50 -
Swaraj Infrastructure DC/05926/21-22 6.00 6.00 3,669.50 -
9/12/2021 Swaraj Infrastructure DC/05932/21-22 1072/2121-22 4.00 4.00 3,673.50 4,998.00 39,983.97
Swaraj Infrastructure DC/05943/21-22 4.00 4.00 3,677.50 -
11/12/2021 Swaraj infrastructure DC/05999/21-22 1083/2121-22 6.00 6.00 3,683.50 4,998.00 294,881.78
Swaraj infrastructure DC/06000/21-22 7.00 7.00 3,690.50 -
Swaraj infrastructure DC/06008/21-22 7.00 7.00 3,697.50 -
Swaraj infrastructure DC/06009/21-22 7.00 7.00 3,704.50 -
Swaraj infrastructure DC/06013/21-22 7.00 7.00 3,711.50 -
Swaraj infrastructure DC/06015/21-22 6.00 6.00 3,717.50 -
Swaraj infrastructure DC/06018/21-22 7.00 7.00 3,724.50 -
Swaraj infrastructure DC/06022/21-22 6.00 6.00 3,730.50 -
Swaraj infrastructure DC/06024/21-22 6.00 6.00 3,736.50 -
Swaraj infrastructure DC/06032/21-22 6.00 6.00 3,742.50 4,099.00 73,782.03
Swaraj infrastructure DC/06033/21-22 6.00 6.00 3,748.50 -
Swaraj infrastructure DC/06034/21-22 6.00 6.00 3,754.50 -
13/12/2021 Dev Concrete DC/02628/21-22 GT/21-22/0507 6.00 6.00 3,760.50 5,152.00 30,911.99
13/12/2021 Swaraj Infrastructure DC/06093/21-22 1094/2121-22 1.00 1.00 3,761.50 4,998.00 4,998.00
14/12/2021 Swaraj Infrastructure DC/06129/21-22 1099/2121-22 5.00 5.00 3,766.50 5,397.00 26,985.01
16/12/2021 Swaraj Infrastructure DC/06180/21-22 1105/2121-22 7.00 7.00 3,773.50 4,906.00 152,086.11
Swaraj Infrastructure DC/06182/21-22 1105/2121-22 6.00 6.00 3,779.50
Swaraj Infrastructure DC/06183/21-22 1105/2121-22 6.00 6.00 3,785.50
Swaraj Infrastructure DC/06185/21-22 1105/2121-22 6.00 6.00 3,791.50
Swaraj Infrastructure DC/06197/21-22 1105/2121-22 6.00 6.00 3,797.50
18/12/2021 Dev Concrete DC/02697/21-22 GT/21-22/0524 5.00 5.00 3,802.50 3,825.01 19,125.03
21/12/2021 Swaraj Infrastructure DC/06301/21-22 1128/2021-22 7.00 7.00 3,809.50 4,856.00 296,215.70
Swaraj Infrastructure DC/06303/21-22 7.00 7.00 3,816.50 -
Swaraj Infrastructure DC/06304/21-22 7.00 7.00 3,823.50 -
Swaraj Infrastructure DC/06305/21-22 7.00 7.00 3,830.50 -
Swaraj Infrastructure DC/06306/21-22 7.00 7.00 3,837.50 -
Swaraj Infrastructure DC/06308/21-22 7.00 7.00 3,844.50 -
Swaraj Infrastructure DC/06311/21-22 7.00 7.00 3,851.50 -
Swaraj Infrastructure DC/06312/21-22 6.00 6.00 3,857.50 -
Swaraj Infrastructure DC/06315/21-22 6.00 6.00 3,863.50 -
23/12/2021 Swaraj Infrastructure ( Sagar ) DC/002165/21-22 6.00 6.00 3,869.50 4,906.00 343,420.24
Swaraj Infrastructure ( Sagar ) DC/002166/21-22 7.00 7.00 3,876.50 -
RMC Page 97
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PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure ( Sagar ) DC/002167/21-22 7.00 7.00 3,883.50 -
Swaraj Infrastructure ( Sagar ) DC/002168/21-22 6.00 6.00 3,889.50 -
Swaraj Infrastructure ( Sagar ) DC/002170/21-22 6.00 6.00 3,895.50 -
Swaraj Infrastructure ( Sagar ) DC/002171/21-22 7.00 7.00 3,902.50 -
Swaraj Infrastructure ( Sagar ) DC/002172/21-22 6.00 6.00 3,908.50 -
Swaraj Infrastructure ( Sagar ) DC/002173/21-22 7.00 7.00 3,915.50 -
Swaraj Infrastructure ( Sagar ) DC/002174/21-22 6.00 6.00 3,921.50 -
Swaraj Infrastructure ( Sagar ) DC/002175/21-22 6.00 6.00 3,927.50 -
Swaraj Infrastructure ( Sagar ) DC/002176/21-22 6.00 6.00 3,933.50 -
25/12/2021 Swaraj Infrastructure DC/06457/2122 1150/2021-22 4.00 4.00 3,937.50 4,856.00 19,423.98
27/12/2021 Swaraj Infrastructure DC/06526/2122 1172/2021-22 6.00 6.00 3,943.50 4,856.00 87,407.91
Swaraj Infrastructure ( Sagar ) DC/002199/2122 GST/0523 6.00 6.00 3,949.50 4,856.00 29,135.97
Swaraj Infrastructure ( Sagar ) DC/002200/2122 GST/0523 7.00 7.00 3,956.50 4,856.00 33,991.97
Swaraj Infrastructure ( Sagar ) DC/002201/2122 GST/0523 6.00 6.00 3,962.50 4,856.00 29,135.97
Swaraj Infrastructure DC/06536/2122 1172/2021-22 6.00 6.00 3,968.50 -
Swaraj Infrastructure ( Sagar ) DC/002202/2122 GST/0523 6.00 6.00 3,974.50 4,856.00 29,135.97
Swaraj Infrastructure DC/06545/2122 1172/2021-22 6.00 6.00 3,980.50 -
28/12/2021 Swaraj Infrastructure DC/06561/2122 1172/2021-22 6.00 6.00 3,986.50 4,856.00 315,639.68
Swaraj Infrastructure DC/06562/2122 6.00 6.00 3,992.50 -
Swaraj Infrastructure DC/06565/2122 7.00 7.00 3,999.50 -
Swaraj Infrastructure DC/06566/2122 7.00 7.00 4,006.50 -
Swaraj Infrastructure DC/06567/2122 6.00 6.00 4,012.50 -
Swaraj Infrastructure DC/06569/2122 7.00 7.00 4,019.50 -
Swaraj Infrastructure DC/06571/2122 6.00 6.00 4,025.50 -
Swaraj Infrastructure DC/06572/2122 7.00 7.00 4,032.50 -
Swaraj Infrastructure DC/06576/2122 6.00 6.00 4,038.50 -
Swaraj Infrastructure DC/06577/2122 7.00 7.00 4,045.50 -
Swaraj Infrastructure DC/06574/2122 1172/2021-22 7.00 7.00 4,052.50 3,998.01 27,986.04
30/12/2021 Swaraj Infrastructure DC/06628/21-22 1172/2021-22 5.00 5.00 4,057.50 4,856.00 24,279.98
30/12/2021 Dev Concrete DC/02876/21-22 GT/2122/0562 6.00 6.00 4,063.50 4,756.97 28,541.82
30/12/2021 Swaraj Infrastructure ( Sagar ) DC/002245/21-22 GST/0531 4.00 4.00 4,067.50 4,856.00 19,423.98
31/12/2021 Dev Concrete DC/02901/2122 GT/2122/0567 6.00 6.00 4,073.50 4,756.97 28,541.82
1/1/2022 Swaraj Infrastructures ( sagar ) DC/002065/2122 GST/0542 6.00 6.00 4,079.50 4,856.00 29,135.97
Swaraj Infrastructures ( sagar ) DC/002269/2122 GST/0542 6.00 6.00 4,085.50 4,856.00 29,135.97
Swaraj Infrastructures ( sagar ) DC/002274/2122 GST/0542 6.00 6.00 4,091.50 4,856.00 29,135.97
Swaraj Infrastructures ( sagar ) DC/002278/2122 GST/0542 6.00 6.00 4,097.50 4,856.00 29,135.97
Swaraj Infrastructures ( sagar ) DC/002280/2122 GST/0542 2.00 2.00 4,099.50 4,856.00 9,711.99
3/1/2022 Dev Concrete DC/02934/2122 GT/2122/0577 4.00 4.00 4,103.50 4,592.39 18,369.58
4/1/2022 Dev Concrete DC/02969/2122 GT/2122/0584 4.00 4.00 4,107.50 3,722.99 14,891.98
6/1/2022 Swaraj Infrastructures DC/06791/2122 1197/2021-22 7.00 7.00 4,114.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06792/2122 1197/2021-22 6.00 6.00 4,120.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06795/2122 1197/2021-22 7.00 7.00 4,127.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06797/2122 1197/2021-22 6.00 6.00 4,133.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06798/2122 1197/2021-22 7.00 7.00 4,140.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06800/2122 1197/2021-22 6.00 6.00 4,146.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06802/2122 1197/2021-22 7.00 7.00 4,153.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06803/2122 1197/2021-22 7.00 7.00 4,160.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06804/2122 1197/2021-22 6.00 6.00 4,166.50 4,856.00 29,135.97
RMC Page 98
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructures DC/06806/2122 1197/2021-22 4.00 4.00 4,170.50 4,856.00 19,423.98
Swaraj Infrastructures DC/06809/2122 1197/2021-22 6.00 6.00 4,176.50 4,084.00 24,504.02
Swaraj Infrastructures DC/06810/2122 1197/2021-22 4.00 4.00 4,180.50 4,084.00 16,336.01
7/1/2022 Swaraj Infrastructures DC/06828/2122 1204/2021-22 3.00 3.00 4,183.50 4,854.82 14,564.45
8/1/2022 Dev Concrete DC/03028/2122 7.00 7.00 4,190.50 4,692.40 32,846.80
Dev Concrete DC/03029/2122 7.00 7.00 4,197.50 4,692.40 32,846.80
Dev Concrete DC/03032/2122 8.00 8.00 4,205.50 4,692.40 37,539.20
Dev Concrete DC/03033/2122 7.00 7.00 4,212.50 4,692.40 32,846.80
Dev Concrete DC/03035/2122 7.00 7.00 4,219.50 4,692.40 32,846.80
Dev Concrete DC/03037/2122 7.00 7.00 4,226.50 4,692.40 32,846.80
Dev Concrete DC/03038/2122 7.00 7.00 4,233.50 4,692.40 32,846.80
Dev Concrete DC/03039/2122 7.00 7.00 4,240.50 4,692.40 32,846.80
Dev Concrete DC/03041/2122 7.00 7.00 4,247.50 4,692.40 32,846.80
Dev Concrete DC/03043/2122 7.00 7.00 4,254.50 4,692.40 32,846.80
Dev Concrete DC/03045/2122 7.00 7.00 4,261.50 4,692.40 32,846.80
Dev Concrete DC/03049/2122 7.00 7.00 4,268.50 4,692.40 32,846.80
Dev Concrete DC/03051/2122 7.00 7.00 4,275.50 4,692.40 32,846.80
Dev Concrete DC/03052/2122 8.00 8.00 4,283.50 4,692.40 37,539.20
11/1/2022 Swaraj Infrastructures DC/06942/2122 1228/2021-22 7.00 7.00 4,290.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06959/2122 1228/2021-22 7.00 7.00 4,297.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06948/2122 1228/2021-22 6.00 6.00 4,303.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06962/2122 1228/2021-22 7.00 7.00 4,310.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06965/2122 1228/2021-22 6.00 6.00 4,316.50 4,856.00 29,135.97
Swaraj Infrastructures DC/06968/2122 1228/2021-22 7.00 7.00 4,323.50 4,856.00 33,991.97
Swaraj Infrastructures DC/06970/2122 1228/2021-22 7.00 7.00 4,330.50 4,856.00 33,991.97
12/1/2022 Swaraj Infrastructures DC/07003/2122 1236/2021-22 4.00 4.00 4,334.50 4,856.00 19,423.98
13/1/2022 Swaraj Infrastructures DC/07017/2122 1242/2021-22 6.00 6.00 4,340.50 4,856.00 29,135.97
Swaraj Infrastructures DC/07027/2122 1242/2021-22 7.00 7.00 4,347.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07029/2122 1242/2021-22 7.00 7.00 4,354.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07031/2122 1242/2021-22 6.00 6.00 4,360.50 4,856.00 29,135.97
Swaraj Infrastructures DC/07037/2122 1242/2021-22 7.00 7.00 4,367.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07040/2122 1242/2021-22 6.00 6.00 4,373.50 4,856.00 29,135.97
Swaraj Infrastructures DC/07043/2122 1242/2021-22 7.00 7.00 4,380.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07045/2122 1242/2021-22 6.00 6.00 4,386.50 4,856.00 29,135.97
Swaraj Infrastructures DC/07047/2122 1242/2021-22 7.00 7.00 4,393.50 4,856.00 33,991.97
Swaraj Infrastructures DC/07050/2122 1242/2021-22 3.00 3.00 4,396.50 4,856.00 14,567.99
16/1/2022 Swaraj Infrastructures (Sagar) DC/002511/2122 GST/0594 3.50 3.50 4,400.00 4,856.00 16,995.98
18/1/2022 Dev Concrete DC/03242/2122 GT/2121/0634 6.00 6.00 4,406.00 4,692.40 253,389.59
Dev Concrete DC/03245/2122 6.00 6.00 4,412.00
Dev Concrete DC/03249/2122 6.00 6.00 4,418.00
Dev Concrete DC/03251/2122 8.00 8.00 4,426.00
Dev Concrete DC/03252/2122 7.00 7.00 4,433.00
Dev Concrete DC/03253/2122 7.00 7.00 4,440.00
Dev Concrete DC/03255/2122 7.00 7.00 4,447.00
Dev Concrete DC/03256/2122 7.00 7.00 4,454.00
19/1/2022 Dev Concrete DC/03263/2122 GT/2121/0640 3.00 3.00 4,457.00 4,592.39 13,777.18
20/1/2022 Swaraj Infrastructures DC/07195/2122 1269/21-22 6.00 6.00 4,463.00 4,856.00 378,767.61
Swaraj Infrastructures DC/07202/2122 7.00 7.00 4,470.00
RMC Page 99
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructures DC/07204/2122 7.00 7.00 4,477.00
Swaraj Infrastructures DC/07209/2122 6.00 6.00 4,483.00
Swaraj Infrastructures DC/07212/2122 7.00 7.00 4,490.00
Swaraj Infrastructures DC/07215/2122 7.00 7.00 4,497.00
Swaraj Infrastructures DC/07217/2122 6.00 6.00 4,503.00
Swaraj Infrastructures DC/07219/2122 6.00 6.00 4,509.00
Swaraj Infrastructures DC/07222/2122 6.00 6.00 4,515.00
Swaraj Infrastructures DC/07224/2122 7.00 7.00 4,522.00
Swaraj Infrastructures DC/07226/2122 6.00 6.00 4,528.00
Swaraj Infrastructures DC/07228/2122 7.00 7.00 4,535.00
22/1/2022 Dev Concrete DC/03301/2122 GT/2122/0648 6.00 6.00 4,541.00 4,692.40 351,929.99
Dev Concrete DC/03303/2122 6.00 6.00 4,547.00
Dev Concrete DC/03304/2122 7.00 7.00 4,554.00
Dev Concrete DC/03306/2122 7.00 7.00 4,561.00
Dev Concrete DC/03307/2122 7.00 7.00 4,568.00
Dev Concrete DC/03308/2122 7.00 7.00 4,575.00
Dev Concrete DC/03309/2122 7.00 7.00 4,582.00
Dev Concrete DC/03310/2122 7.00 7.00 4,589.00
Dev Concrete DC/03311/2122 7.00 7.00 4,596.00
Dev Concrete DC/03312/2122 7.00 7.00 4,603.00
Dev Concrete DC/03313/2122 7.00 7.00 4,610.00
24/1/2022 Dev Concrete DC/03327/21-22 GT/2122/0655 5.00 5.00 4,615.00 4,592.39 22,961.97
Dev Concrete DC/03330/21-22 GT/2122/0655 5.00 5.00 4,620.00 4,592.39 22,961.97
Dev Concrete DC/03334/21-22 GT/2122/0655 4.50 4.50 4,624.50 4,592.39 20,665.78
27/1/2022 Swaraj Infrastructure DC/07436/2122 1303/21-22 6.00 6.00 4,630.50 4,856.03 427,330.68
Swaraj Infrastructure DC/07438/2122 6.00 6.00 4,636.50
Swaraj Infrastructure DC/07441/2122 6.00 6.00 4,642.50
Swaraj Infrastructure DC/07442/2122 7.00 7.00 4,649.50
Swaraj Infrastructure DC/07444/2122 6.00 6.00 4,655.50
Swaraj Infrastructure DC/07447/2122 6.00 6.00 4,661.50
Swaraj Infrastructure DC/07448/2122 6.00 6.00 4,667.50
Swaraj Infrastructure DC/07451/2122 7.00 7.00 4,674.50
Swaraj Infrastructure DC/07453/2122 7.00 7.00 4,681.50
Swaraj Infrastructure DC/07454/2122 6.00 6.00 4,687.50
Swaraj Infrastructure DC/07455/2122 6.00 6.00 4,693.50
Swaraj Infrastructure DC/07456/2122 6.00 6.00 4,699.50
Swaraj Infrastructure DC/07457/2122 6.00 6.00 4,705.50
Swaraj Infrastructure DC/07458/2122 7.00 7.00 4,712.50
28/1/2022 Swaraj Infrastructure DC/07462/2122 1306/21-22 7.00 7.00 4,719.50 4,856.03 213,665.34
Swaraj Infrastructure DC/07463/2122 7.00 7.00 4,726.50
Swaraj Infrastructure DC/07469/2122 7.00 7.00 4,733.50
Swaraj Infrastructure DC/07470/2122 6.00 6.00 4,739.50
Swaraj Infrastructure DC/07473/2122 6.00 6.00 4,745.50
Swaraj Infrastructure DC/07475/2122 7.00 7.00 4,752.50
Swaraj Infrastructure DC/07478/2122 4.00 4.00 4,756.50
29/1/2022 Dev Concreate DC/03440/2122 GT/2122/0670 2.00 2.00 4,758.50 4,974.00 9,947.99
30/1/2022 Dev Concreate DC/03443/2122 GT/2122/0671 2.00 2.00 4,760.50 4,592.39 9,184.79
1/2/2022 Swaraj Infrastructure DC/07588/2122 1319/2021-22 5.00 5.00 4,765.50 4,887.01 78,192.09
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/07594/2122 5.00 5.00 4,770.50
Swaraj Infrastructure DC/07603/2122 6.00 6.00 4,776.50
2/2/2022 Dev Concreate DC/03480/2122 7.00 7.00 4,783.50
Dev Concreate DC/03482/2122 7.00 7.00 4,790.50
Dev Concreate DC/03483/2122 7.00 7.00 4,797.50
Dev Concreate DC/03485/2122 8.00 8.00 4,805.50
Dev Concreate DC/03487/2122 7.00 7.00 4,812.50
Dev Concreate DC/03489/2122 7.00 7.00 4,819.50
Dev Concreate DC/03491/2122 7.00 7.00 4,826.50
Dev Concreate DC/03493/2122 7.00 7.00 4,833.50
Dev Concreate DC/03495/2122 8.00 8.00 4,841.50
Dev Concreate DC/03496/2122 7.00 7.00 4,848.50
Dev Concreate DC/03499/2122 7.00 7.00 4,855.50
Dev Concreate DC/03500/2122 4.00 4.00 4,859.50
4/2/2022 Sagar Infrastructure DC/002728/2122 GST/0657 7.00 7.00 4,866.50 4,887.01 322,542.36
Sagar Infrastructure DC/002730/2122 7.00 7.00 4,873.50
Sagar Infrastructure DC/002731/2122 7.00 7.00 4,880.50
Sagar Infrastructure DC/002732/2122 7.00 7.00 4,887.50
Sagar Infrastructure DC/002734/2122 7.00 7.00 4,894.50
Sagar Infrastructure DC/002735/2122 7.00 7.00 4,901.50
Sagar Infrastructure DC/002736/2122 7.00 7.00 4,908.50
Sagar Infrastructure DC/002737/2122 7.00 7.00 4,915.50
Sagar Infrastructure DC/002739/2122 6.00 6.00 4,921.50
Sagar Infrastructure DC/002741/2122 4.00 4.00 4,925.50
6/2/2022 Dev Concrete DC/03552/2122 GT/2122/0696 5.00 5.00 4,930.50 4,622.99 23,114.96
6/2/2022 Swaraj Infrastructure DC/07786/2122 1343/2021-22 4.50 4.50 4,935.00 4,887.01 21,991.52
8/2/2022 Swaraj Infrastructure ( Sagar ) DC/002780/2122 GST/0672 5.00 5.00 4,940.00 4,887.01 24,435.03
Swaraj Infrastructure DC/07862/2122 1358/2021-22 5.50 5.50 4,945.50 4,887.01 26,878.53
9/2/2022 Swaraj Infrastructure DC/07878/2122 1366/2021-22 7.00 7.00 4,952.50 4,887.01 78,192.09
Swaraj Infrastructure DC/07885/2122 7.00 7.00 4,959.50
Swaraj Infrastructure DC/07893/2122 2.00 2.00 4,961.50
Swaraj Infrastructure DC/07892/2122 1366/2021-22 6.00 6.00 4,967.50 4,015.00 180,674.87
Swaraj Infrastructure DC/07897/2122 7.00 7.00 4,974.50
Swaraj Infrastructure DC/07898/2122 7.00 7.00 4,981.50
Swaraj Infrastructure DC/07901/2122 6.00 6.00 4,987.50
Swaraj Infrastructure DC/07904/2122 6.00 6.00 4,993.50
Swaraj Infrastructure DC/07906/2122 6.00 6.00 4,999.50
Swaraj Infrastructure DC/07907/2122 7.00 7.00 5,006.50
Swaraj Infrastructure ( Sagar ) DC/002796/2122 GST/0676 7.00 7.00 5,013.50 4,015.00 28,104.98
11/2/2022 Dev Concrete DC/03676/2122 GT/2121/0723 7.00 7.00 5,020.50 4,622.99 270,445.04
Dev Concrete DC/03678/2122 P/2122/0381 7.00 7.00 5,027.50 100.01 5,850.29
Dev Concrete DC/03680/2122 7.00 7.00 5,034.50
Dev Concrete DC/03682/2122 7.00 7.00 5,041.50
Dev Concrete DC/03683/2122 8.00 8.00 5,049.50
Dev Concrete DC/03685/2122 7.00 7.00 5,056.50
Dev Concrete DC/03686/2122 8.00 8.00 5,064.50
Dev Concrete DC/03687/2122 7.50 7.50 5,072.00
13/2/2022 Swaraj Infrastructure ( Sagar ) DC/002834/21-22 GST/0689 7.00 7.00 5,079.00 4,887.01 444,717.49
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure ( Sagar ) DC/002836/21-22 7.00 7.00 5,086.00
Swaraj Infrastructure ( Sagar ) DC/002837/21-22 7.00 7.00 5,093.00
Swaraj Infrastructure ( Sagar ) DC/002838/21-22 7.00 7.00 5,100.00
Swaraj Infrastructure ( Sagar ) DC/002839/21-22 7.00 7.00 5,107.00
Swaraj Infrastructure ( Sagar ) DC/002841/21-22 7.00 7.00 5,114.00
Swaraj Infrastructure ( Sagar ) DC/002842/21-22 7.00 7.00 5,121.00
Swaraj Infrastructure ( Sagar ) DC/002843/21-22 7.00 7.00 5,128.00
Swaraj Infrastructure ( Sagar ) DC/002844/21-22 7.00 7.00 5,135.00
Swaraj Infrastructure ( Sagar ) DC/002845/21-22 7.00 7.00 5,142.00
Swaraj Infrastructure ( Sagar ) DC/002846/21-22 7.00 7.00 5,149.00
Swaraj Infrastructure ( Sagar ) DC/002849/21-22 7.00 7.00 5,156.00 -
Swaraj Infrastructure ( Sagar ) DC/002834/21-22 7.00 7.00 5,163.00 -
15/2/2022 Swaraj Infrastructure DC/08100/21-22 1402/2021-22 7.00 7.00 5,170.00 4,887.01 161,271.18
Swaraj Infrastructure DC/08105/21-22 7.00 7.00 5,177.00
Swaraj Infrastructure DC/08107/21-22 6.00 6.00 5,183.00
Swaraj Infrastructure DC/08111/21-22 6.00 6.00 5,189.00
Swaraj Infrastructure DC/08114/21-22 7.00 7.00 5,196.00
Swaraj Infrastructure DC/08116/21-22 7.00 7.00 5,203.00 4,638.00 148,416.06
Swaraj Infrastructure DC/08118/21-22 6.00 6.00 5,209.00
Swaraj Infrastructure DC/08123/21-22 7.00 7.00 5,216.00
Swaraj Infrastructure DC/08127/21-22 7.00 7.00 5,223.00
Swaraj Infrastructure DC/08134/21-22 5.00 5.00 5,228.00
17/2/2022 Swaraj Infrastructure ( Sagar) DC/002889/2122 GST/0707 6.00 6.00 5,234.00 4,855.90 43,703.11
Swaraj Infrastructure ( Sagar) DC/002896/2122 3.00 3.00 5,237.00
18/2/2022 Swaraj Infrastructure ( Sagar ) DC/002906/2122 GST/0710 7.00 7.00 5,244.00 4,887.01 136,836.15
Swaraj Infrastructure ( Sagar ) DC/002908/2122 7.00 7.00 5,251.00
Swaraj Infrastructure ( Sagar ) DC/002915/2122 7.00 7.00 5,258.00
Swaraj Infrastructure ( Sagar ) DC/002917/2122 7.00 7.00 5,265.00
Swaraj Infrastructure DC/ 08220/2122 1422/2021-22 7.00 7.00 5,272.00 4,856.00 359,343.63
Swaraj Infrastructure DC/ 08221/2122 7.00 7.00 5,279.00
Swaraj Infrastructure DC/ 08223/2122 7.00 7.00 5,286.00
Swaraj Infrastructure DC/08229/2122 7.00 7.00 5,293.00
Swaraj Infrastructure DC/08232/2122 7.00 7.00 5,300.00
Swaraj Infrastructure DC/08235/2122 7.00 7.00 5,307.00
Swaraj Infrastructure DC/08242/2122 7.00 7.00 5,314.00
Swaraj Infrastructure DC/08246/2122 6.00 6.00 5,320.00
Swaraj Infrastructure DC/08250/2122 6.00 6.00 5,326.00
Swaraj Infrastructure DC/08255/2122 6.00 6.00 5,332.00
Swaraj Infrastructure DC/08267/2122 7.00 7.00 5,339.00
Swaraj Infrastructure DC/08272/2122 6.00 6.00 5,345.00 4,611.00 27,666.02
20/2/2022 Dev Concrete DC/03878/2122 GT/2122/0769 6.00 6.00 5,351.00 4,622.99 48,541.42
Dev Concrete DC/03899/2122 4.50 4.50 5,355.50
21/2/2022 Dev Concrete DC/03908/2122 GT/2122/0774 7.00 7.00 5,362.50 4,723.00 387,285.77
Dev Concrete DC/03910/2122 8.00 8.00 5,370.50
Dev Concrete DC/03912/2122 8.00 8.00 5,378.50
Dev Concrete DC/03913/2122 7.00 7.00 5,385.50
Dev Concrete DC/03914/2122 7.00 7.00 5,392.50
Dev Concrete DC/03915/2122 8.00 8.00 5,400.50
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/03917/2122 8.00 8.00 5,408.50
Dev Concrete DC/03919/2122 8.00 8.00 5,416.50
Dev Concrete DC/03920/2122 7.00 7.00 5,423.50
Dev Concrete DC/03923/2122 7.00 7.00 5,430.50
Dev Concrete DC/03926/2122 7.00 7.00 5,437.50
22/2/2022 Swaraj Infrastructure DC/08397/2122 1443/2021-22 4.00 4.00 5,441.50 4,856.00 58,271.94
Swaraj Infrastructure DC/08408/2122 5.00 5.00 5,446.50
Swaraj Infrastructure DC/08420/2122 3.00 3.00 5,449.50
24/2/2022 Dev Concrete DC/03980/2122 GT/2122/0790 5.00 5.00 5,454.50 4,561.80 34,213.48
Dev Concrete DC/03988/2122 2.50 2.50 5,457.00
25/2/2022 Swaraj Infrastructure DC/08497/2122 1461/2021-22 6.00 6.00 5,463.00 4,856.00 223,375.77
Swaraj Infrastructure DC/08500/2122 7.00 7.00 5,470.00
Swaraj Infrastructure DC/08507/2122 7.00 7.00 5,477.00
Swaraj Infrastructure DC/08508/2122 7.00 7.00 5,484.00
Swaraj Infrastructure DC/08511/2122 7.00 7.00 5,491.00
Swaraj Infrastructure DC/08514/2122 7.00 7.00 5,498.00
Swaraj Infrastructure DC/08518/2122 5.00 5.00 5,503.00
26/2/2022 Swaraj Infrastructure DC/08536/2122 1468/2021-22 7.00 7.00 5,510.00 4,856.00 33,991.97
27/2/2022 Dev Concrete DC/04034/2122 GT/21222/0806 3.50 3.50 5,513.50 4,561.80 15,966.29
28/2/2022 Swaraj Infrastructure DC/08605/2122 1480/2021-22 5.00 5.00 5,518.50 4,856.00 24,279.98
28/2/2022 Dev Concrete DC/04069/2122 GT/21222/0806 4.00 4.00 5,522.50 4,561.80 18,247.19
1/3/2022 Swaraj Infrastucture(Sagar) DC/003060/2122 GST/0741 7.00 7.00 5,529.50 4,887.01 239,463.26
Swaraj Infrastucture(Sagar) DC/00361/2122 7.00 7.00 5,536.50
Swaraj Infrastucture(Sagar) DC/003062/2122 7.00 7.00 5,543.50
Swaraj Infrastucture(Sagar) DC/003063/2122 7.00 7.00 5,550.50
Swaraj Infrastucture(Sagar) DC/003065/2122 7.00 7.00 5,557.50
Swaraj Infrastucture(Sagar) DC/003067/2122 7.00 7.00 5,564.50
Swaraj Infrastucture(Sagar) DC/003069/2122 7.00 7.00 5,571.50
Swaraj Infrastucture(Sagar) DC/003073/2122 7.00 7.00 5,578.50 4,015.00 108,404.92
Swaraj Infrastucture(Sagar) DC/003075/2122 7.00 7.00 5,585.50
Swaraj Infrastucture(Sagar) DC/003076/2122 7.00 7.00 5,592.50
Swaraj Infrastucture(Sagar) DC/003077/2122 6.00 6.00 5,598.50
Swaraj Infrastucture DC/08627/2122 1487/2021-22 6.00 6.00 5,604.50 4,887.01 166,158.18
Swaraj Infrastucture DC/08629/2122 7.00 7.00 5,611.50
Swaraj Infrastucture DC/08632/2122 7.00 7.00 5,618.50
Swaraj Infrastucture DC/08641/2122 7.00 7.00 5,625.50
Swaraj Infrastucture DC/08654/2122 7.00 7.00 5,632.50
Swaraj Infrastucture DC/08661/2122 6.00 6.00 5,638.50 4,015.00 24,089.98
2/3/2022 Dev Concrete DC/04124/2122 GT/2122/0823 2.00 2.00 5,640.50 4,375.99 8,751.99
3/3/2022 Dev Concrete DC/04133/2122 GT/2122/0828 7.00 7.00 5,647.50 4,723.00 297,548.82
Dev Concrete DC/04134/2122 P/2122/0429 7.00 7.00 5,654.50
Dev Concrete DC/04136/2122 7.00 7.00 5,661.50
Dev Concrete DC/04138/2122 7.00 7.00 5,668.50
Dev Concrete DC/04140/2122 7.00 7.00 5,675.50
Dev Concrete DC/04142/2122 7.00 7.00 5,682.50
Dev Concrete DC/04143/2122 7.00 7.00 5,689.50
Dev Concrete DC/04144/2122 7.00 7.00 5,696.50
Dev Concrete DC/04145/2122 7.00 7.00 5,703.50
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
5/3/2022 Swaraj Infrastructure DC/088202/212 1506/2021-22 6.00 6.00 5,709.50 4,887.01 58,644.06
Swaraj Infrastructure DC/08836/2122 6.00 6.00 5,715.50
5/3/2022 Dev Concreate DC/04218/2122 GT/2122/0845 5.00 5.00 5,720.50 4,622.99 50,852.91
Dev Concreate DC/04228/2122 6.00 6.00 5,726.50
6/3/2022 Swaraj Infrastructure DC/08864/2122 1512/2021-22 6.00 6.00 5,732.50 4,887.01 53,757.06
Swaraj Infrastructure DC/08877/2122 5.00 5.00 5,737.50
7/3/2022 Dev Concrete DC/04269/2122 GT/2122/0858 7.00 7.00 5,744.50 4,375.99 61,263.92
Dev Concrete DC/04270/2122 7.00 7.00 5,751.50
Dev Concrete DC/04272/2122 7.00 7.00 5,758.50 4,623.00 129,444.11
Dev Concrete DC/04274/2122 P/2122/0442 7.00 7.00 5,765.50 100.01 4,200.21
Dev Concrete DC/04276/2122 7.00 7.00 5,772.50
Dev Concrete DC/04278/2122 7.00 7.00 5,779.50
8/3/2022 Dev Concrete DC/04287/2122 GT/2122/0863 7.00 7.00 5,786.50 4,623.00 425,316.37
Dev Concrete DC/04290/2122 P/2122/0445 7.00 7.00 5,793.50 100.01 9,800.49
Dev Concrete DC/04293/2122 7.00 7.00 5,800.50
Dev Concrete DC/04294/2122 7.00 7.00 5,807.50
Dev Concrete DC/04297/2122 7.00 7.00 5,814.50
Dev Concrete DC/04299/2122 7.00 7.00 5,821.50
Dev Concrete DC/04304/2122 7.00 7.00 5,828.50
Dev Concrete DC/04307/2122 7.00 7.00 5,835.50
Dev Concrete DC/04309/2122 7.00 7.00 5,842.50
Dev Concrete DC/04312/2122 7.00 7.00 5,849.50
Dev Concrete DC/04314/2122 8.00 8.00 5,857.50
Dev Concrete DC/04318/2122 7.00 7.00 5,864.50
Dev Concrete DC/04324/2122 7.00 7.00 5,871.50
Dev Concrete DC/04327/2122 GT/2122/0863 6.00 6.00 5,877.50 4,375.99 26,255.97
9/3/2022 Swaraj Infrastructure (Sagar) DC/003213/2122 GST/0775 7.00 7.00 5,884.50 4,887.01 581,553.64
Swaraj Infrastructure (Sagar) DC/003215/2122 7.00 7.00 5,891.50
Swaraj Infrastructure (Sagar) DC/003216/2122 7.00 7.00 5,898.50
Swaraj Infrastructure (Sagar) DC/003218/2122 7.00 7.00 5,905.50
Swaraj Infrastructure (Sagar) DC/003219/2122 7.00 7.00 5,912.50
Swaraj Infrastructure (Sagar) DC/003220/2122 7.00 7.00 5,919.50
Swaraj Infrastructure (Sagar) DC/003223/2122 7.00 7.00 5,926.50
Swaraj Infrastructure (Sagar) DC/003224/2122 7.00 7.00 5,933.50
Swaraj Infrastructure (Sagar) DC/003225/2122 7.00 7.00 5,940.50
Swaraj Infrastructure (Sagar) DC/003227/2122 7.00 7.00 5,947.50
Swaraj Infrastructure (Sagar) DC/003228/2122 7.00 7.00 5,954.50
Swaraj Infrastructure (Sagar) DC/003230/2122 7.00 7.00 5,961.50
Swaraj Infrastructure (Sagar) DC/003231/2122 7.00 7.00 5,968.50
Swaraj Infrastructure (Sagar) DC/003233/2122 7.00 7.00 5,975.50
Swaraj Infrastructure (Sagar) DC/003234/2122 7.00 7.00 5,982.50
Swaraj Infrastructure (Sagar) DC/003235/2122 7.00 7.00 5,989.50
Swaraj Infrastructure (Sagar) DC/003236/2122 7.00 7.00 5,996.50
Swaraj Infrastructure DC/089930/2122 1529/2021-22 7.00 7.00 6,003.50 4,887.01 34,209.04
10/3/2022 Dev Concrete DC/04386/2122 GT/2122/0878 7.00 7.00 6,010.50 4,622.99 32,360.95
11/3/2022 Swaraj Infrastructure DC/09051/2122 1541/2021-22 6.00 6.00 6,016.50 4,887.01 43,983.05
Swaraj Infrastructure DC/09061/2122 3.00 3.00 6,019.50
12/3/2022 Swaraj Infrastructure DC/09080/2122 1547/2021-22 6.00 6.00 6,025.50 4,887.01 46,426.55
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/09091/2122 3.50 3.50 6,029.00
14/3/2022 Dev Concrete DC/04451/2122 GT/2122/0896 4.00 4.00 6,033.00 4,723.00 311,717.82
Dev Concrete DC/04460/2122 7.00 7.00 6,040.00
Dev Concrete DC/04462/2122 7.00 7.00 6,047.00
Dev Concrete DC/04464/2122 7.00 7.00 6,054.00
Dev Concrete DC/04468/2122 7.00 7.00 6,061.00
Dev Concrete DC/04470/2122 7.00 7.00 6,068.00
Dev Concrete DC/04472/2122 8.00 8.00 6,076.00
Dev Concrete DC/04475/2122 7.00 7.00 6,083.00
Dev Concrete DC/04478/2122 7.00 7.00 6,090.00
Dev Concrete DC/04484/2122 5.00 5.00 6,095.00
15/3/2022 Dev Concrete DC/04496/2122 GT/2122/0902 4.00 4.00 6,099.00 4,723.00 56,675.97
Dev Concrete DC/04511/2122 8.00 8.00 6,107.00
15/3/2022 Sagar ( Swaraj Infrastructure ) DC/003354/2122 4.00 4.00 6,111.00
16/3/2022 Sagar Infrastructures DC/003355/2122 GST/0798 7.00 7.00 6,118.00 4,887.01 447,160.99
Sagar Infrastructures DC/003356/2122 7.00 7.00 6,125.00
Sagar Infrastructures DC/003357/2122 7.00 7.00 6,132.00
Sagar Infrastructures DC/003358/2122 7.00 7.00 6,139.00
Sagar Infrastructures DC/003359/2122 7.00 7.00 6,146.00
Sagar Infrastructures DC/003360/2122 7.00 7.00 6,153.00
Sagar Infrastructures DC/003361/2122 7.00 7.00 6,160.00
Sagar Infrastructures DC/003362/2122 7.00 7.00 6,167.00
Sagar Infrastructures DC/003363/2122 7.00 7.00 6,174.00
Sagar Infrastructures DC/003364/2122 7.00 7.00 6,181.00
Sagar Infrastructures DC/003365/2122 7.00 7.00 6,188.00
Sagar Infrastructures DC/003366/2122 7.00 7.00 6,195.00
Sagar Infrastructures DC/003368/2122 5.50 5.50 6,200.50
Sagar Infrastructures DC/003369/2122 2.00 2.00 6,202.50
16/3/2022 Sagar Infrastructures DC/003367/2122 4.00 4.00 6,206.50
28/3/2022 Swaraj Infrastructure DC/09329/2122 1578/2021-22 6.00 6.00 6,212.50 4,856.00 247,655.75
Swaraj Infrastructure DC/09330/2122 7.00 7.00 6,219.50
Swaraj Infrastructure DC/09331/2122 6.00 6.00 6,225.50
Swaraj Infrastructure DC/09332/2122 7.00 7.00 6,232.50
Swaraj Infrastructure DC/09324/2122 7.00 7.00 6,239.50
Swaraj Infrastructure DC/09335/2122 6.00 6.00 6,245.50
Swaraj Infrastructure DC/09338/2122 2.00 2.00 6,247.50
28/3/2022 Swaraj Infrastructure DC/09338/2122 4.00 4.00 6,251.50
Swaraj Infrastructure DC/09339/2122 6.00 6.00 6,257.50
30/3/2022 Swaraj Infrastructure DC/09343/2122 1582/2021-22 5.00 5.00 6,262.50 4,856.00 58,271.94
Swaraj Infrastructure DC/09345/2122 4.00 4.00 6,266.50
Swaraj Infrastructure DC/09347/2122 3.00 3.00 6,269.50
1/4/2022 Swaraj Infrastructure DC/00001/2223 0001/2022-23 3.00 3.00 6,272.50 4,978.00 14,933.99
5/4/2022 Swaraj Infrastructure DC/00051/2223 0017/2022-23 6.00 6.00 6,278.50 4,978.00 323,569.69
Swaraj Infrastructure DC/00052/2223 6.00 6.00 6,284.50
Swaraj Infrastructure DC/00054/2223 7.00 7.00 6,291.50
Swaraj Infrastructure DC/00055/2223 7.00 7.00 6,298.50
Swaraj Infrastructure DC/00056/2223 7.00 7.00 6,305.50
Swaraj Infrastructure DC/00057/2223 7.00 7.00 6,312.50
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/00060/2223 6.00 6.00 6,318.50
Swaraj Infrastructure DC/00061/2223 6.00 6.00 6,324.50
Swaraj Infrastructure DC/00062/2223 7.00 7.00 6,331.50
Swaraj Infrastructure DC/00063/2223 6.00 6.00 6,337.50
7/4/2022 Swaraj Infrastructure DC/00073/2223 0022/2022-23 5.00 5.00 6,342.50 4,978.00 44,801.96
Swaraj Infrastructure DC/00076/2223 4.00 4.00 6,346.50
7/4/2022 Sagar Infrastructure DC/000017/2223 4.00 4.00 6,350.50
Sagar Infrastructure DC/000018/2223 5.00 5.00 6,355.50
13/4/2022 Dev Concrete DC/00083/2223 GT/22-23/0033 5.00 5.00 6,360.50 4,794.34 76,709.44
Dev Concrete DC/00085/2223 6.00 6.00 6,366.50
Dev Concrete DC/00087/2223 5.00 5.00 6,371.50
14/4/2022 Swaraj Infrastructure DC/00236/2223 0055/2022-23 4.00 4.00 6,375.50 4,977.24 19,908.96
15/4/2022 Swaraj Infrastructure DC/00273/2223 0060/2022-23 6.00 6.00 6,381.50 4,977.24 29,863.44
16/4/2022 Dev Concrete DC/00114/2223 6.00 6.00 6,387.50
Dev Concrete DC/00118/2223 5.00 5.00 6,392.50
17/4/2022 Dev Concrete DC/00121/2223 3.00 3.00 6,395.50
18/4/2022 Swaraj Infrastructure DC/00314/2223 0079/2022-23 4.00 4.00 6,399.50 5,162.00 41,296.04
Swaraj Infrastructure DC/00318/2223 4.00 4.00 6,403.50
19/4/2022 Dev Concrete DC/00146/2223 7.00 7.00 6,410.50
Dev Concrete DC/00148/2223 7.00 7.00 6,417.50
Dev Concrete DC/00152/2223 8.00 8.00 6,425.50
Dev Concrete DC/00153/2223 8.00 8.00 6,433.50
Dev Concrete DC/00156/2223 7.00 7.00 6,440.50
Dev Concrete DC/00161/2223 7.00 7.00 6,447.50
21/4/2022 Swaraj Infrastructure DC/00399/2223 0095/2022-23 7.00 7.00 6,454.50 5,162.00 36,134.03
21/4/2022 Swaraj Infrastructure DC/00406/2223 0095/2022-23 3.00 3.00 6,457.50 4,167.76 29,174.32
Swaraj Infrastructure DC/00407/2223 4.00 4.00 6,461.50
25/4/2022 Sagar Infrastructure DC/000106/2223 5.00 5.00 6,466.50
26/4/2022 Dev Concrete DC/00260/2223 3.00 3.00 6,469.50
27/4/2022 Swaraj Infrastructure DC/00575/2223 7.00 7.00 6,476.50
Swaraj Infrastructure DC/00576/2223 7.00 7.00 6,483.50
Swaraj Infrastructure DC/00578/2223 6.00 6.00 6,489.50
Swaraj Infrastructure DC/00580/2223 7.00 7.00 6,496.50
Swaraj Infrastructure DC/00581/2223 7.00 7.00 6,503.50
Swaraj Infrastructure DC/00583/2223 7.00 7.00 6,510.50
Swaraj Infrastructure DC/00584/2223 7.00 7.00 6,517.50
Swaraj Infrastructure DC/00585/2223 6.00 6.00 6,523.50
Swaraj Infrastructure DC/00588/2223 7.00 7.00 6,530.50
Swaraj Infrastructure DC/00589/2223 6.00 6.00 6,536.50
Swaraj Infrastructure DC/00590/2223 7.00 7.00 6,543.50
Swaraj Infrastructure DC/00594/2223 7.00 7.00 6,550.50
28/4/2022 Swaraj Infrastructure DC/00619/2223 5.00 5.00 6,555.50
Swaraj Infrastructure DC/00623/2223 4.00 4.00 6,559.50
Swaraj Infrastructure DC/00624/2223 5.00 5.00 6,564.50
1/5/2022 Dev Concrete DC/00316/2223 4.50 4.50 6,569.00
2/5/2022 Swaraj Infrastructure DC/00714/2223 6.00 6.00 6,575.00
3/5/2022 Dev Concrete DC/00350/2223 7.00 7.00 6,582.00
Dev Concrete DC/00351/2223 8.00 8.00 6,590.00
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/00252/2223 7.00 7.00 6,597.00
Dev Concrete DC/00353/2223 8.00 8.00 6,605.00
Dev Concrete DC/00354/2223 7.00 7.00 6,612.00
Dev Concrete DC/00355/2223 7.00 7.00 6,619.00
Dev Concrete DC/00356/2223 7.00 7.00 6,626.00
Dev Concrete DC/00357/8036 8.00 8.00 6,634.00
Dev Concrete DC/00360/2223 5.00 5.00 6,639.00
Dev Concrete DC/00367/2223 2.50 2.50 6,641.50
5/5/2022 Dev Concrete DC/00397/2223 5.00 5.00 6,646.50
Dev Concrete DC/00410/2223 5.00 5.00 6,651.50
6/5/2022 Dev Concrete DC/00437/2223 8.00 8.00 6,659.50
Dev Concrete DC/00439/2223 8.00 8.00 6,667.50
Dev Concrete DC/00442/2223 7.00 7.00 6,674.50
Dev Concrete DC/00447/2223 7.00 7.00 6,681.50
20/5/2022 Dev Concrete DC/00516/2223 7.00 7.00 6,688.50
Dev Concrete DC/00519/2223 7.00 7.00 6,695.50
Dev Concrete DC/00521/2223 7.00 7.00 6,702.50
Dev Concrete DC/00523/2223 6.00 6.00 6,708.50
Dev Concrete DC/00526/2223 7.00 7.00 6,715.50
Dev Concrete DC/00528/2223 8.00 8.00 6,723.50
Dev Concrete DC/00534/2223 6.00 6.00 6,729.50
22/5/2022 Dev Concrete DC/00611/2223 7.00 7.00 6,736.50
Dev Concrete DC/00613/2223 7.00 7.00 6,743.50
Dev Concrete DC/00616/2223 7.00 7.00 6,750.50
Dev Concrete DC/00617/2223 8.00 8.00 6,758.50
Dev Concrete DC/00618/2223 6.00 6.00 6,764.50
Dev Concrete DC/00619/2223 7.00 7.00 6,771.50
Dev Concrete DC/00620/2223 8.00 8.00 6,779.50
24/5/2022 Dev Concrete DC/00660/2223 6.00 6.00 6,785.50
24/5/2022 Swaraj Infrastructure DC/00893/2223 5.00 5.00 6,790.50
28/5/2022 Dev Concrete DC/00755/2223 4.00 4.00 6,794.50
Dev Concrete DC/00757/2223 8.00 8.00 6,802.50
Dev Concrete DC/00758/2223 7.00 7.00 6,809.50
Dev Concrete DC/00759/2223 7.00 7.00 6,816.50
Dev Concrete DC/00760/2223 7.00 7.00 6,823.50
Dev Concrete DC/00763/2223 4.00 4.00 6,827.50
Dev Concrete DC/00765/2223 4.00 4.00 6,831.50
Dev Concrete DC/00772/2223 4.00 4.00 6,835.50
Dev Concrete DC/00774/2223 7.00 7.00 6,842.50
Dev Concrete DC/00777/2223 4.00 4.00 6,846.50
29/5/2022 Dev Concrete DC/00783/2223 3.00 3.00 6,849.50
30/5/2022 Swaraj Infrastructure DC/01119/2223 7.00 7.00 6,856.50
Swaraj Infrastructure DC/01120/2223 6.00 6.00 6,862.50
Swaraj Infrastructure DC/01121/2223 7.00 7.00 6,869.50
Swaraj Infrastructure DC/01123/2223 7.00 7.00 6,876.50
Swaraj Infrastructure DC/01124/2223 7.00 7.00 6,883.50
Swaraj Infrastructure DC/01125/2223 6.00 6.00 6,889.50
Swaraj Infrastructure DC/01127/2223 6.00 6.00 6,895.50
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/01128/2223 6.00 6.00 6,901.50
Swaraj Infrastructure DC/01129/2223 7.00 7.00 6,908.50
Swaraj Infrastructure DC/01131/2223 7.00 7.00 6,915.50
Swaraj Infrastructure DC/01135/2223 7.00 7.00 6,922.50
Swaraj Infrastructure DC/01139/2223 7.00 7.00 6,929.50
Swaraj Infrastructure DC/01142/2223 6.00 6.00 6,935.50
31/5/2022 Dev Concrete DC/00837/2223 4.00 4.00 6,939.50
31/5/2022 Swaraj Infrastructure DC/01151/2223 4.00 4.00 6,943.50
Swaraj Infrastructure DC/01158/2223 6.00 6.00 6,949.50
1/6/2022 Swaraj Infrastructure DC/01164/2223 5.00 5.00 6,954.50
3/6/2022 Swaraj Infrastructure DC/01219/2223 5.00 5.00 6,959.50
Swaraj Infrastructure DC/01229/2223 5.00 5.00 6,964.50
4/6/2022 Dev Concrete DC/00931/2223 5.00 5.00 6,969.50
6/6/2022 Swaraj Infrastructure DC/01287/2223 5.00 5.00 6,974.50
Swaraj Infrastructure DC/01296/2223 5.00 5.00 6,979.50
10/6/2022 Sagar Infrastructure DC/000529/2223 7.00 7.00 6,986.50
Sagar Infrastructure DC/000531/2223 7.00 7.00 6,993.50
10/6/2022 Swaraj Infrastructure DC/01413/2223 4.00 4.00 6,997.50
Swaraj Infrastructure DC/01419/2223 5.00 5.00 7,002.50
12/6/2022 Dev Concrete DC/01143/2223 6.00 6.00 7,008.50
12/6/2022 Swaraj Infrastructure DC/01481/2223 6.00 6.00 7,014.50
12/6/2022 Dev Concrete DC/01157/2223 7.00 7.00 7,021.50
16/6/2022 Swaraj Infrastructure DC/01599/2223 5.00 5.00 7,026.50
16/6/2022 Dev Concrete DC/01258/2223 6.00 6.00 7,032.50
19/6/2022 Dev Concrete DC/01343/2223 7.00 7.00 7,039.50
Dev Concrete DC/01357/2223 7.00 7.00 7,046.50
24/6/2022 Dev Concrete DC/01469/2223 6.00 6.00 7,052.50
Dev Concrete DC/01483/2223 7.00 7.00 7,059.50
Dev Concrete DC/01490/2223 5.00 5.00 7,064.50
Dev Concrete DC/01497/2223 7.00 7.00 7,071.50
Dev Concrete DC/01503/2223 6.00 6.00 7,077.50
Dev Concrete DC/01505/2223 7.00 7.00 7,084.50
Dev Concrete DC/01510/2223 7.00 7.00 7,091.50
27/6/2022 Dev Concrete DC/01581/2223 3.50 3.50 7,095.00
3/7/2022 Swaraj Infrastructure DC/02138/2223 5.00 5.00 7,100.00
Swaraj Infrastructure DC/02150/2223 5.50 5.50 7,105.50
Swaraj Infrastructure DC/02165/2223 1.50 1.50 7,107.00
6/7/2022 Dev Concrete DC/01799/2223 5.00 5.00 7,112.00
17/7/2022 Swaraj Infrastructure DC/02589/2223 7.00 7.00 7,119.00
Swaraj Infrastructure DC/02591/2223 7.00 7.00 7,126.00
Swaraj Infrastructure DC/02592/2223 7.00 7.00 7,133.00
Swaraj Infrastructure DC/02593/2223 7.00 7.00 7,140.00
Swaraj Infrastructure DC/02594/2223 7.00 7.00 7,147.00
Swaraj Infrastructure DC/02595/2223 7.00 7.00 7,154.00
Swaraj Infrastructure DC/02598/2223 3.00 3.00 7,157.00
Swaraj Infrastructure DC/02601/2223 1.50 1.50 7,158.50
1/8/2022 Swaraj Infrastructure ( Sagar InfDC/001099/2223 7.00 7.00 7,165.50
Swaraj Infrastructure ( Sagar Infra.DC/001100/2223 7.00 7.00 7,172.50
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure ( Sagar Infra.DC/001102/2223 7.00 7.00 7,179.50
Swaraj Infrastructure ( Sagar Infra.DC/001101/2223 7.00 7.00 7,186.50
Swaraj Infrastructure ( Sagar Infra.DC/001103/2223 7.00 7.00 7,193.50
Swaraj Infrastructure ( Sagar Infra.DC/001104/2223 7.00 7.00 7,200.50
Swaraj Infrastructure ( Sagar Infra.DC/001105/2223 7.00 7.00 7,207.50
Swaraj Infrastructure ( Sagar Infra.DC/001106/2223 7.00 7.00 7,214.50
Swaraj Infrastructure ( Sagar Infra.DC/001107/2223 7.00 7.00 7,221.50
Swaraj Infrastructure ( Sagar Infra.DC/001108/2223 7.00 7.00 7,228.50
Swaraj Infrastructure ( Sagar Infra.DC/001109/2223 7.00 7.00 7,235.50
2/8/2022 Dev Concrete DC/02147/2223 7.00 7.00 7,242.50
Dev Concrete DC/02149/2224 7.00 7.00 7,249.50
Dev Concrete DC/02152/2225 7.00 7.00 7,256.50
Dev Concrete DC/02153/2226 7.00 7.00 7,263.50
Dev Concrete DC/02156/2227 7.00 7.00 7,270.50
Dev Concrete DC/02158/2228 7.00 7.00 7,277.50
Dev Concrete DC/02160/2229 7.00 7.00 7,284.50
Dev Concrete DC/02161/2230 7.00 7.00 7,291.50
Dev Concrete DC/02162/2231 7.00 7.00 7,298.50
Dev Concrete DC/02163/2232 8.00 8.00 7,306.50
Dev Concrete DC/02164/2232 4.00 4.00 7,310.50
9/8/2022 Dev Concrete DC/02229/2223 4.00 4.00 7,314.50
Dev Concrete DC/02230/2223 5.00 5.00 7,319.50
Dev Concrete DC/02231/2223 3.00 3.00 7,322.50
Dev Concrete DC/02232/2223 4.00 4.00 7,326.50
10/8/2022 Dev Concrete DC/02233/2223 7.00 7.00 7,333.50
Dev Concrete DC/02236/2223 7.00 7.00 7,340.50
Dev Concrete DC/02237/2223 7.00 7.00 7,347.50
Dev Concrete DC/02241/2223 7.00 7.00 7,354.50
Dev Concrete DC/02250/2223 7.50 7.50 7,362.00
15/8/2022 Swaraj Infrastructure DC/03429/2223 6.00 6.00 7,368.00
Swaraj Infrastructure DC/03430/2223 4.50 4.50 7,372.50
Swaraj Infrastructure DC/03436/2223 2.00 2.00 7,374.50
17/8/2022 Dev Concrete DC/02273/2223 3.50 3.50 7,378.00
20/8/2022 Swaraj Infrastructure DC/03503/2223 4.00 4.00 7,382.00
Swaraj Infrastructure DC/03510/2223 4.00 4.00 7,386.00
22/8/2022 Swaraj Infrastructure DC/03553/2223 2.00 2.00 7,388.00
24/8/2022 Swaraj Infrastructure DC/03610/2223 6.00 6.00 7,394.00
Swaraj Infrastructure DC/03612/2223 6.00 6.00 7,400.00
Swaraj Infrastructure DC/03613/2223 6.00 6.00 7,406.00
Swaraj Infrastructure DC/03614/2223 7.00 7.00 7,413.00
Swaraj Infrastructure DC/03617/2223 7.00 7.00 7,420.00
Swaraj Infrastructure DC/03619/2223 7.00 7.00 7,427.00
Swaraj Infrastructure DC/03621/2223 7.00 7.00 7,434.00
Swaraj Infrastructure DC/03623/2223 7.00 7.00 7,441.00
Swaraj Infrastructure DC/03624/2223 7.00 7.00 7,448.00
Swaraj Infrastructure DC/03625/2223 7.00 7.00 7,455.00
Swaraj Infrastructure DC/03626/2223 7.00 7.00 7,462.00
Swaraj Infrastructure DC/03627/2223 6.00 6.00 7,468.00
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Swaraj Infrastructure DC/03631/2223 1.50 1.50 7,469.50
25/8/2022 Swaraj Infrastructure DC/03634/2223 5.00 5.00 7,474.50
Swaraj Infrastructure DC/03644/2223 3.50 3.50 7,478.00
27/8/2022 Dev Concrete DC/02296/2223 5.00 5.00 7,483.00
Dev Concrete DC/02299/2223 4.00 4.00 7,487.00
30/8/2022 Dev Concrete DC/02327/2223 5.00 5.00 7,492.00
Dev Concrete DC/02327/2223 5.50 5.50 7,497.50
1/9/2022 Dev Concrete DC/02338/2223 3.00 3.00 7,500.50
Dev Concrete DC/02339/2223 3.00 3.00 7,503.50
Dev Concrete DC/02344/2223 7.00 7.00 7,510.50
Dev Concrete DC/02347/2223 7.00 7.00 7,517.50
Dev Concrete DC/02349/2223 7.00 7.00 7,524.50
Dev Concrete DC/02351/2223 2.50 2.50 7,527.00
4/9/2022 Dev Concrete DC/02374/2223 5.00 5.00 7,532.00
6/9/2022 Dev Concrete DC/02389/2223 7.00 7.00 7,539.00
Dev Concrete DC/02390/2223 7.00 7.00 7,546.00
Dev Concrete DC/02392/2223 6.00 6.00 7,552.00
Dev Concrete DC/02393/2223 7.00 7.00 7,559.00
Dev Concrete DC/02394/2223 6.00 6.00 7,565.00
Dev Concrete DC/02395/2223 7.00 7.00 7,572.00
Dev Concrete DC/02396/2223 7.00 7.00 7,579.00
Dev Concrete DC/02397/2223 7.00 7.00 7,586.00
Dev Concrete DC/02398/2223 5.00 5.00 7,591.00
Dev Concrete DC/02399/2223 4.50 4.50 7,595.50
8/9/2022 Dev Concrete DC/02417/2223 6.50 6.50 7,602.00
Dev Concrete DC/02418/2223 7.00 7.00 7,609.00
Dev Concrete DC/02419/2223 4.00 4.00 7,613.00
Dev Concrete DC/02421/2223 7.50 7.50 7,620.50
Dev Concrete DC/02422/2223 6.50 6.50 7,627.00
Dev Concrete DC/02423/2223 7.50 7.50 7,634.50
Dev Concrete DC/02424/2223 7.50 7.50 7,642.00
Dev Concrete DC/02425/2223 6.50 6.50 7,648.50
Dev Concrete DC/02426/2223 7.00 7.00 7,655.50
Dev Concrete DC/02428/2223 7.00 7.00 7,662.50
Dev Concrete DC/02429/2223 7.00 7.00 7,669.50
Dev Concrete DC/02430/2223 7.00 7.00 7,676.50
Dev Concrete DC/02431/2223 4.50 4.50 7,681.00
11/9/2022 Swaraj Infrasructure DC/04109/2223 6.00 6.00 7,687.00
11/9/2022 Dev Concrete DC/02446/2223 2.50 2.50 7,689.50
13/9/2022 Swaraj Infrastructure DC/04187/2223 5.00 5.00 7,694.50
14/9/2022 Dev Concrete DC/02455/2223 5.00 5.00 7,699.50
Dev Concrete DC/02457/2223 4.50 4.50 7,704.00
15/9/2022 Sagar Infrastructure DC/001516/2223 7.00 7.00 7,711.00
Sagar Infrastructure DC/001517/2224 7.00 7.00 7,718.00
Sagar Infrastructure DC/001518/2225 7.00 7.00 7,725.00
Sagar Infrastructure DC/001519/2226 7.00 7.00 7,732.00
Sagar Infrastructure DC/001520/2227 7.00 7.00 7,739.00
Sagar Infrastructure DC/001521/2228 5.00 5.00 7,744.00
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Sagar Infrastructure DC/001522/2229 7.00 7.00 7,751.00
Sagar Infrastructure DC/001523/2230 7.00 7.00 7,758.00
Sagar Infrastructure DC/001524/2231 7.00 7.00 7,765.00
Sagar Infrastructure DC/001525/2232 4.00 4.00 7,769.00
16/9/2022 Swaraj Infrastructure DC/04272/2223 7.00 7.00 7,776.00
Swaraj Infrastructure DC/04274/2223 7.00 7.00 7,783.00
Swaraj Infrastructure DC/04278/2223 7.00 7.00 7,790.00
Swaraj Infrastructure DC/04279/2223 7.00 7.00 7,797.00
Swaraj Infrastructure DC/04280/2223 7.00 7.00 7,804.00
Swaraj Infrastructure DC/04281/2223 7.00 7.00 7,811.00
Swaraj Infrastructure DC/04284/2223 7.00 7.00 7,818.00
Swaraj Infrastructure DC/04287/2223 7.00 7.00 7,825.00
Swaraj Infrastructure DC/04290/2223 7.00 7.00 7,832.00
Swaraj Infrastructure DC/04291/2223 6.00 6.00 7,838.00
Swaraj Infrastructure DC/04293/2223 7.00 7.00 7,845.00
Swaraj Infrastructure DC/04296/2223 7.00 7.00 7,852.00
Swaraj Infrastructure DC/04297/2223 2.00 2.00 7,854.00
18/9/2022 Swaraj Infrastructure DC/04330/2223 6.00 6.00 7,860.00
Swaraj Infrastructure DC/04347/2223 2.50 2.50 7,862.50
21/9/2022 Dev Concrete DC/02551/2223 5.00 5.00 7,867.50
Dev Concrete DC/02553/2223 5.00 5.00 7,872.50
Dev Concrete DC/02559/2223 5.00 5.00 7,877.50
Dev Concrete DC/02567/2223 3.00 3.00 7,880.50
23/9/2022 Dev Concrete DC/02584/2223 5.00 5.00 7,885.50
Dev Concrete DC/02598/2223 5.00 5.00 7,890.50
24/9/2022 Dev Concrete DC/02600/2223 7.00 7.00 7,897.50
Dev Concrete DC/02601/2223 6.00 6.00 7,903.50
Dev Concrete DC/02604/2223 7.00 7.00 7,910.50
Dev Concrete DC/02605/2223 7.00 7.00 7,917.50
Dev Concrete DC/02610/2223 7.00 7.00 7,924.50
Dev Concrete DC/02611/2223 6.00 6.00 7,930.50
Dev Concrete DC/02612/2223 7.00 7.00 7,937.50
Dev Concrete DC/02615/2223 7.00 7.00 7,944.50
Dev Concrete DC/02617/2223 5.00 5.00 7,949.50
26/9/2022 Dev Concrete DC/02667/2223 5.50 5.50 7,955.00
27/9/2022 Dev Concrete DC/02678/2223 6.00 6.00 7,961.00
Dev Concrete DC/02678/2223 2.50 2.50 7,963.50
28/9/2022 Dev Concrete DC/02694/2223 4.50 4.50 7,968.00
29/9/2022 Swaraj Infrastructure DC/04751/2223 5.00 5.00 7,973.00
Swaraj Infrastructure DC/04757/2223 7.00 7.00 7,980.00
Swaraj Infrastructure DC/04759/2223 7.00 7.00 7,987.00
Swaraj Infrastructure DC/04760/2223 7.00 7.00 7,994.00
Swaraj Infrastructure DC/04762/2223 7.00 7.00 8,001.00
Swaraj Infrastructure DC/04764/2223 7.00 7.00 8,008.00
Swaraj Infrastructure DC/04765/2223 6.00 6.00 8,014.00
Swaraj Infrastructure DC/04766/2223 7.00 7.00 8,021.00
Swaraj Infrastructure DC/04767/2223 3.00 3.00 8,024.00
1/10/2022 Dev Concrete DC/02747/2223 5.00 5.00 8,029.00
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/02751/2223 4.50 4.50 8,033.50
3/10/2022 Dev Concrete DC/02769/2223 7.00 7.00 8,040.50
Dev Concrete DC/02770/2223 7.00 7.00 8,047.50
Dev Concrete DC/02771/2223 7.00 7.00 8,054.50
Dev Concrete DC/02773/2223 7.00 7.00 8,061.50
Dev Concrete DC/02774/2223 7.00 7.00 8,068.50
Dev Concrete DC/02775/2223 7.00 7.00 8,075.50
Dev Concrete DC/02778/2223 7.00 7.00 8,082.50
Dev Concrete DC/02780/2223 7.00 7.00 8,089.50
Dev Concrete DC/02782/2223 2.00 2.00 8,091.50
6/10/2022 Sagar Infrastructure DC/001843/2223 5.50 5.50 8,097.00
7/10/2022 Swaraj Infrastructure DC/05036/2223 4.00 4.00 8,101.00
Swaraj Infrastructure DC/05041/2223 2.50 2.50 8,103.50
8/10/2022 Swaraj Infrastructure DC/05072/2223 4.00 4.00 8,107.50
Swaraj Infrastructure DC/05074/2223 4.50 4.50 8,112.00
11/7/2022 Sagar Infrastructures DC/001914/2223 7.00 7.00 8,119.00
Sagar Infrastructures DC/001915/2223 7.00 7.00 8,126.00
Sagar Infrastructures DC/001916/2223 7.00 7.00 8,133.00
Sagar Infrastructures DC/001917/2223 7.00 7.00 8,140.00
Sagar Infrastructures DC/001918/2223 7.00 7.00 8,147.00
Sagar Infrastructures DC/001919/2223 7.00 7.00 8,154.00
Sagar Infrastructures DC/001920/2223 7.00 7.00 8,161.00
Sagar Infrastructures DC/001921/2223 7.00 7.00 8,168.00
Sagar Infrastructures DC/001923/2223 4.50 4.50 8,172.50
Sagar Infrastructures DC/001928/2223 3.00 3.00 8,175.50
12/10/2022 Dev Concrete DC/02881/2223 2.00 2.00 8,177.50
13/10/2022 Dev Concrete DC/02899/2223 6.00 6.00 8,183.50
15/10/2022 Dev Concrete DC/02932/2223 8.00 8.00 8,191.50
Dev Concrete DC/02933/2223 8.00 8.00 8,199.50
Dev Concrete DC/02935/2223 7.00 7.00 8,206.50
Dev Concrete DC/02936/2223 7.00 7.00 8,213.50
Dev Concrete DC/02938/2223 7.00 7.00 8,220.50
Dev Concrete DC/02939/2223 8.00 8.00 8,228.50
Dev Concrete DC/02941/2223 8.00 8.00 8,236.50
Dev Concrete DC/02943/2223 7.00 7.00 8,243.50
Dev Concrete DC/02946/2223 8.00 8.00 8,251.50
Dev Concrete DC/02949/2223 8.00 8.00 8,259.50
Dev Concrete DC/02952/2223 7.00 7.00 8,266.50
Dev Concrete DC/02953/2223 7.00 7.00 8,273.50
Dev Concrete DC/02955/2223 7.00 7.00 8,280.50
Dev Concrete DC/02960/2223 7.00 7.00 8,287.50
Dev Concrete DC/02965/2223 7.00 7.00 8,294.50
Dev Concrete DC/02968/2223 8.00 8.00 8,302.50
Dev Concrete DC/02973/2223 2.50 2.50 8,305.00
18/10/2022 Dev Concrete DC/03026/2223 7.00 7.00 8,312.00
Dev Concrete DC/03027/2223 7.00 7.00 8,319.00
Dev Concrete DC/03028/2223 8.00 8.00 8,327.00
Dev Concrete DC/03029/2223 7.00 7.00 8,334.00
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
Dev Concrete DC/03030/2223 8.00 8.00 8,342.00
Dev Concrete DC/03031/2223 7.00 7.00 8,349.00
Dev Concrete DC/03034/2223 8.00 8.00 8,357.00
Dev Concrete DC/03035/2223 5.00 5.00 8,362.00
Dev Concrete DC/03041/2223 7.00 7.00 8,369.00
Dev Concrete DC/03045/2223 5.00 5.00 8,374.00
20/10/2022 Swaraj Infrastructure DC/05523/2223 6.00 6.00 8,380.00
Swaraj Infrastructure DC/05539/2223 5.50 5.50 8,385.50
21/10/2022 Swaraj Infrastructure DC/05572/2223 4.00 4.00 8,389.50
Swaraj Infrastructure DC/05584/2223 4.50 4.50 8,394.00
5/11/2022 Swaraj Infrastructure DC/05640/2223 7.00 7.00 8,401.00
Swaraj Infrastructure DC/05642/2223 6.00 6.00 8,407.00
Swaraj Infrastructure DC/05643/2223 6.00 6.00 8,413.00
Swaraj Infrastructure DC/05644/2223 7.00 7.00 8,420.00
Swaraj Infrastructure DC/05646/2223 7.00 7.00 8,427.00
Swaraj Infrastructure DC/05647/2223 7.00 7.00 8,434.00
Swaraj Infrastructure DC/05648/2223 6.00 6.00 8,440.00
Swaraj Infrastructure DC/05649/2223 6.00 6.00 8,446.00
Swaraj Infrastructure DC/05650/2223 7.00 7.00 8,453.00
14/11/2022 Dev Concrete DC/03276/2223 3.50 3.50 8,456.50
15/11/2022 Swaraj Infrastructure DC/05764/2223 7.00 7.00 8,463.50
Swaraj Infrastructure DC/05766/2223 7.00 7.00 8,470.50
Swaraj Infrastructure DC/05769/2223 7.00 7.00 8,477.50
Swaraj Infrastructure DC/05770/2223 7.00 7.00 8,484.50
Swaraj Infrastructure DC/05772/2223 7.00 7.00 8,491.50
Swaraj Infrastructure DC/05774/2223 7.00 7.00 8,498.50
Swaraj Infrastructure DC/05775/2223 7.00 7.00 8,505.50
Swaraj Infrastructure DC/05777/2223 7.00 7.00 8,512.50
Swaraj Infrastructure DC/05780/2223 7.00 7.00 8,519.50
18/11/2022 Sagar Infrastructure DC/002272/2223 4.50 4.50 8,524.00
20/11/2022 Swaraj Infrastructure DC/05886/2223 4.00 4.00 8,528.00
Swaraj Infrastructure DC/05898/2223 4.50 4.50 8,532.50
22/11/2022 Dev Concrete DC/03354/2223 4.00 4.00 8,536.50
Dev Concrete DC/03356/2223 4.00 4.00 8,540.50
23/11/2022 Swaraj Infrastructure DC/05986/2223 4.00 4.00 8,544.50
25/11/2022 Sagar Infrastructure DC/002397/2223 4.50 4.50 8,549.00
27/11/2022 Swaraj Infrastructure DC/06135/2223 7.00 7.00 8,556.00
Swaraj Infrastructure DC/06136/2223 7.00 7.00 8,563.00
Swaraj Infrastructure DC/06137/2223 7.00 7.00 8,570.00
Swaraj Infrastructure DC/06140/2223 7.00 7.00 8,577.00
Swaraj Infrastructure DC/06142/2223 7.00 7.00 8,584.00
Swaraj Infrastructure DC/06144/2223 7.00 7.00 8,591.00
Swaraj Infrastructure DC/06147/2223 7.00 7.00 8,598.00
Swaraj Infrastructure DC/06150/2223 7.00 7.00 8,605.00
Swaraj Infrastructure DC/06152/2223 7.00 7.00 8,612.00
Swaraj Infrastructure DC/06159/2223 1.50 1.50 8,613.50
3/12/2022 Sagar Infrastructure DC/002529/2223 3.50 3.50 8,617.00
Sagar Infrastructure DC/002537/2223 3.00 3.00 8,620.00
PEARL HEIGHTS
Project :- HI RISE BUILDING B+G+10
RMC CONCRETE G
Date Particulars Challan No. Invoice No M7.5 M10 M15 M20 M25 M30 M35 M40 Total Till Date Rate Amount Paid Amount Balance Amt.
9/12/2022 Dev Concrete DC/03660/2223 7.00 7.00 8,627.00
Dev Concrete DC/03661/2223 7.00 7.00 8,634.00
Dev Concrete DC/03667/2223 7.00 7.00 8,641.00
Dev Concrete DC/03669/2223 7.00 7.00 8,648.00
Dev Concrete DC/03670/2223 7.00 7.00 8,655.00
Dev Concrete DC/03673/2223 7.00 7.00 8,662.00
Dev Concrete DC/03677/2223 7.00 7.00 8,669.00
Dev Concrete DC/03679/2223 7.00 7.00 8,676.00
Dev Concrete DC/03683/2223 7.00 7.00 8,683.00
Dev Concrete DC/03693/2223 3.00 3.00 8,686.00
14/12/2022 Swaraj Infrastructure DC/06676/2223 4.00 4.00 8,690.00
Swaraj Infrastructure DC/06684/2223 3.50 3.50 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50
- 8,693.50 -
Total Qty ( MT ) - 602.50 124.50 574.50 7,043.00 349.00 - - 8,693.50 20,293,131.58 - 20,293,131.58
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Metal / Grit
Date Particulars Challan No Unit Today Till Date Rate Amt Paid Amount Balance Amount Remark
- -
- - -
- - -
635239584.xlsx
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Aggregate 20mm
Date Particulars Challan No Bill No. Unit Today Till Date Rate Amt Paid Amount Balance Amount Remark
-
27/5/2021 Radhe Traders 3 MT 19.400 19.400 -
24/2/2022 Radhe Traders 12 00215/2122 MT 19.540 38.940 900.00 17,586.00
12/6/2022 Radhe Traders 83 MT 20.050 58.990 -
5/12/2022 Gurukrupa Enterprise 3475 MT 22.500 81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
81.490 -
-
-
- -
Total MT 81.490 17,586.000 -
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Metal 90x60
Date Name of Supplier Challan No Bill No. Description Unit Today Till Date Rate Amt Remark
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Metal 90x60
Date Name of Supplier Challan No Bill No. Description Unit Today Till Date Rate Amt Remark
Total Qty 294.525 -
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Rubble & Metal
Date Name of Supplier Challan No Bill No Description Size Unit Today Till Date Rate Amt Remark
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Rubble & Metal
Date Name of Supplier Challan No Bill No Description Size Unit Today Till Date Rate Amt Remark
Total Qty ( MT ) 567.290 -
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Tiles
15/3/2022 Pearl Height Rocks Studio 182 T-0454 GD Brown 260.450 ₹ 22,007.00
26/4/2022 Pearl Height Atlantis Corporation 13 Vitrified Elite Crema 800x800 1446.144
28/4/2022 Pearl Height Maruti Trading Co. 21 Kotastone 94.500
30/4/2022 Pearl Height Rocks Studio 25 GD Brown 157.000
12/5/2022 Pearl Height Rocks Studio 29 P White 1031.000
13/6/2022 Pearl Height Gayatri Tiles Factory 20 210.000 260.000
31/5/2022 Rocks Studio 45.000 Mint Pearl 250.450
30.000 13.000 -
Ltr Bag
Plastic Oil paint Zink Oxide Amount
Paint Ltr Ltr Rs. Ps.
Rs.200.00
- - Rs.200.00
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Plumbing Material
Date Particulars Challan No. Bill No. Description
-
Qty Unit Remarks
20.000 Kg
21.000 Sq. Ft
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Plumbing Material
Date Particulars Challan No. Bill No. Description L1
-
L2 Qty Unit Remarks
- -
PEARL HEIGHTS
Project :- HI RISE BUILDING B+ G+10
Electric Material
Date Particulars Challan No. Bill No. Description L1
-
L2 Qty Unit Remarks
- -