XL

Pur.
Order
Currency
Item
Net Value PO Item
Entry Sh.
FinEnt
Sh. Text E/Sheet
POrg. PGrp. Vendor Name 1

Order Date
Plant FinEnt Matl Group
Delivery Date
AccIn
Blck.In
Net Value of Entry S
Created on
Item Short Text
3200000679
1000
297
200234 JMC PROJECTS (INDIA) LTD.
INR
24.06.2008
2
2057
SCIV11002
RCC Civil Work &
Compensation
4,621,092.00
13.01.20
09
1000011236
RA BILL NO 01 [ 18+19+20]
2,297,711.05
22.02.2009
1000013950
RA BILL NO 02 [ New 1+2+3]
44,015.60
14.04.2009
1000014084
RA BILL NO 02 [ 4+5+6
12,015.78
17.04.2009
1000016554
RA BILL NO 03 [ 7+8 ]
20,907.16
11.07.2009
1000022661
RA BILL No. 04 [ 09+10+11 ]
199.85
20.11.2009
3200000679
1000
297
INR
24.06.2008
3
2057
SCIV11002
BBM & Plaster
2,663,259.00
13.01.2009
1000011238
RA BILL NO 01 [ 18+19+20]
2,875,598.15
22.02.2009
3200000680
1000
297
INR
24.06.2008
2
2058
SCIV11002
RCC Civil Work &
Compensation
4,498,296.00
13.01.20
09
1000011239
RA BILL NO 01 [ 18+19+20]
2,442,183.06
22.02.2009
1000016557
RA BILL NO 03 [ 7+8 ]
15,222.98
11.07.2009
1000022665
RA BILL No. 04 [ 09+10+11 ]
199.85
20.11.2009
3200000680
1000
297
INR
24.06.2008
3
2058
SCIV11002
BBM & Plaster
2,087,466.00
13.01.2009
1000011240
RA BILL NO 01 [ 18+19+20]
2,248,793.15
22.02.2009
3200000681
1000
297
INR
24.06.2008
2
2059
SCIV11002
RCC Civil Work &
Compensation
3,863,892.00
13.01.20
09
1000011241
RA BILL NO 01 [ 18+19+20]
2,734,224.42
22.02.2009
1000016562
RA BILL NO 03 [ 7+8 ]
1,959.68
11.07.2009
3200000681
1000
297
INR
24.06.2008
3
2059
SCIV11002
BBM & Plaster
1,779,976.00
13.01.2009
1000011242
RA BILL NO 01 [ 18+19+20]
0.00
22.02.2009
1000012140
RA BILL NO 01 [ 18+19+20]
1,713,156.87
14.03.2009
3200000682
1000
297
INR
25.06.2008
2
2060
SCIV11002
RCC Civil Work &
Compensation
4,473,564.00
13.01.20
09
1000011243
RA BILL NO 01 [ 18+19+20]
1,967,892.47
22.02.2009
1000016566
RA BILL NO 03 [ 7+8 ]
135,466.88
11.07.2009
3200000682
1000
297
INR
25.06.2008
3
2060
SCIV11002
BBM & Plaster
2,072,711.00
13.01.2009
1000011244
RA BILL NO 01 [ 18+19+20]
1,926,144.76
22.02.2009
3200000684
1000
297
INR
25.06.2008
2
2061
SCIV11002
RCC Civil Work &
Compensation
5,648,053.00
23.01.20
09
1000011216
RA BILL NO 01 [ 18+19+20]
4,615,561.12
21.02.2009
1000017477
RA BILL NO 03 [ 7+8 ]
19,009.05
25.07.2009
1000022591
RA BILL No. 04 [ 09+10+11 ]
1,412.80
19.11.2009
3200000684
1000
297
INR
25.06.2008
3
2061
SCIV11002
BBM & Plaster
2,288,519.00
23.01.2009
1000011218
RA BILL NO 01 [ 18+19+20]
2,400,269.80
21.02.2009
1000014015
R.A. BILL NO.2[4+5+6]
69,697.50
15.04.2009
3200000690
1000
297
INR
25.06.2008
2
2062
Compensation
09
1000011220
RA BILL NO 01 [ 18+19+20]
1000022595
RA BILL No. 04 [ 09+10+11 ]
3200000690
INR
1000
297
25.06.2008

SCIV11002
4,979,304.00
RCC Civil Work &

23.01.20
4,051,470.55
21.02.2009
668.81
19.11.2009
3
2062
2,200,335.00
1000011222
RA BILL NO 01 [ 18+19+20]
SCIV11002
23.01.2009
2,293,326.64
BBM & Plaster

21.02.2009
3200000693
1000
297
INR
25.06.2008
2
2063
SCIV11002
RCC Civil Work &
Compensation
4,132,794.00
23.01.20
09
1000011226
RA BILL NO 01 [ 18+19+20]
3,301,685.97
21.02.2009
1000017480
RA BILL NO 03 [ 7+8 ]
71,716.67
25.07.2009
3200000693
1000
297
INR
25.06.2008
3
2063
SCIV11002
BBM & Plaster
3,183,560.00
23.01.2009
1000011227
RA BILL NO 01 [ 18+19+20]
3,412,442.01
21.02.2009
1000022650
RA BILL No. 04 [ 09+10+11 ]
10,460.59
20.11.2009
3200000695
1000
297
INR
25.06.2008
2
2064
Compensation
09
1000011200
RA BILL NO 01 [ 18+19+20]

SCIV11002
3,414,565.00
2,646,501.56
RCC Civil Work &

23.01.20
21.02.2009
3200000695
1000
297
INR
25.06.2008
3
2064
SCIV11002
BBM & Plaster
2,554,297.00
23.01.2009
1000011201
RA BILL NO 01 [ 18+19+20]
2,701,244.85
21.02.2009
3200000698
1000
297
INR
25.06.2008
2
2065
Compensation
09
1000011203
RA BILL NO 01 [ 18+19+20]

SCIV11002
5,415,138.00
2,622,933.73
RCC Civil Work &

23.01.20
21.02.2009
3200000698
1000
297
INR
25.06.2008
3
2065
SCIV11002
BBM & Plaster
2,984,269.00
23.01.2009
1000011205
RA BILL NO 01 [ 18+19+20]
3,188,432.09
21.02.2009
3200000700
INR
2
Compensation
09
1000011208
1000
297
25.06.2008
2066

SCIV11002
4,554,289.00
RCC Civil Work &

23.01.20
RA BILL NO 01 [ 18+19+20]
1000022586
RA BILL No. 04 [ 09+10+11 ]
2,459,372.94
21.02.2009
139.49
19.11.2009
3200000700
1000
297
INR
25.06.2008
3
2066
SCIV11002
BBM & Plaster
2,671,241.00
23.01.2009
1000011212
RA BILL NO 01 [ 18+19+20]
2,841,505.90
21.02.2009
1000014013
R.A. BILL NO.2[4+5+6]
72,549.00
15.04.2009
3200002845
1000
297
INR
09.12.2008
4
2057
SCIV11002
Super Structure
- BBM & Plaster
2,959,941.00
25.02.20
09
1000013937
R.A. BILL NO.1 [New 1+2+3]
432,191.40
14.04.2009
1000014018
R.A. BILL NO.2[4+5+6]
816,969.27
15.04.2009
1000016555
RA BILL NO 03 [ 7+8 ]
116,226.65
11.07.2009
1000022662
RA BILL No. 04 [ 09+10+11 ]
53,493.77
20.11.2009
1000030367
RA BILL NO 05 [12+13+14+15+16]
191,423.23
12.03.2010
3200002846
1000
297
INR
09.12.2008
5
2058
SCIV11002
Super Structure
- BBM & Plaster
3,523,271.00
26.02.20
09
1000013941
703,917.21
14.04.2009
1000014019
R.A. BILL NO.2[4+5+6]
2,069,115.80
15.04.2009
1000022667
RA BILL No. 04 [ 09+10+11 ]
53,161.81
20.11.2009
1000030368
RA BILL NO 05 [12+13+14+15+16]
264,881.34
12.03.2010
3200002848
1000
297
INR
09.12.2008
4
2064
SCIV11002
Super Structure
- Civil Work
4,149,122.00
27.02.20
09
1000013965
4,727.00
14.04.2009
1000016518
RA BILL NO 03 [ 7+8 ]
164,000.62
10.07.2009
1000022570
RA BILL No. 04 [ 09+10+11 ]
242.00
19.11.2009
1000030143
RA BILL NO 05 [12+13+14+15+16]
4,892.63
10.03.2010
3200002848
INR
5
1000
297
09.12.2008
2064

SCIV11002
Super Structure
- BBM & Plaster

5,919,009.00
09
1000013966
1,703,346.95
14.04.2009
1000014009
R.A. BILL NO.2[4+5+6]
2,881,016.58
15.04.2009
1000016510
RA BILL NO 03 [ 7+8 ]
321,797.48
10.07.2009
1000022574
RA BILL No. 04 [ 09+10+11 ]
54,532.18
19.11.2009
1000030147
RA BILL NO 05 [12+13+14+15+16]
495,089.82
10.03.2010
27.02.20
3200002849
1000
297
INR
09.12.2008
4
2065
SCIV11002
Super Structure
- Civil Work
3,458,323.00
27.02.20
09
1000016516
RA BILL NO 03 [ 7+8 ]
37,790.33
10.07.2009
1000022580
RA BILL No. 04 [ 09+10+11 ]
242.00
19.11.2009
1000030349
RA BILL NO 05 [12+13+14+15+16]
4,892.63
12.03.2010
3200002849
1000
297
INR
09.12.2008
5
2065
SCIV11002
Super Structure
- BBM & Plaster
4,084,635.00
27.02.20
09
1000013967
1,103,076.14
14.04.2009
1000014011
R.A. BILL NO.2[4+5+6]
2,587,996.52
15.04.2009
1000016519
RA BILL NO 03 [ 7+8 ]
10,258.72
10.07.2009
1000022582
RA BILL No. 04 [ 09+10+11 ]
30,833.32
19.11.2009
1000030355
RA BILL NO 05 [12+13+14+15+16]
3,471.50
12.03.2010
3200002850
1000
297
INR
09.12.2008
4
2066
SCIV11002
Super Structure
- Civil Work
3,416,784.00
27.02.20
09
1000016536
RA BILL NO 03 [ 7+8 ]
24,526.29
11.07.2009
1000030077
RA BILL NO 05 [12+13+14+15+16]
4,892.63
10.03.2010
3200002850
1000
297
INR
09.12.2008
5
2066
SCIV11002
Super Structure
- BBM & Plaster
2,696,872.00
27.02.20
09
1000013968
94,989.66
14.04.2009
1000014012
R.A. BILL NO.2[4+5+6]
908,400.43
15.04.2009
1000022588
RA BILL No. 04 [ 09+10+11 ]
1000030366
RA BILL NO 05 [12+13+14+15+16]
3200002851
1000
297
INR
09.12.2008
1
2059
vil Work
08
1000013952
1000022685
RA BILL No. 04 [ 09+10+11 ]
17,175.13
19.11.2009
667,511.29
12.03.2010

SCIV11002
1,307,608.00
Sub Structure Ci
09.12.20
19,971.94
14.04.2009
320,368.95
20.11.2009
3200002851
1000
297
INR
09.12.2008
2
2059
SCIV11002
Civil Work - RCC
- Sup Structure
13,945,614.00
09.12.2008
1000013953
226,911.72
14.04.2009
1000014021
R.A. BILL NO.2[4+5+6]
593,505.75
16.04.2009
1000014086
RA BILL NO 02 [ 4+5+6]
366,554.00
17.04.2009
1000016558
RA BILL NO 03 [ 7+8 ]
1,537,556.24
11.07.2009
1000022689
RA BILL No. 04 [ 09+10+11 ]
2,652,548.40
20.11.2009
1000030369
RA BILL NO 05 [12+13+14+15+16]
760,494.44
12.03.2010
3200002851
1000
297
INR
09.12.2008
3
2059
SCIV11002
Super Structure
- BBM & Plaster
8,437,192.00
09.12.20
08
1000014020
R.A. BILL NO.2[4+5+6]
717,445.10
16.04.2009
1000016560
RA BILL NO 03 [ 7+8 ]
455,224.87
11.07.2009
1000022690
RA BILL No. 04 [ 09+10+11 ]
2,506,851.03
20.11.2009
1000030423
RA BILL NO 05 [12+13+14+15+16]
3,565,990.22
13.03.2010
3200002852
1000
297
INR
09.12.2008
1
2060
vil Work
08
1000013954
1000022691
RA BILL No. 04 [ 09+10+11 ]
3200002852
INR
2
1000
297
09.12.2008
2060

SCIV11002
1,338,858.00
Sub Structure Ci
09.12.20
3,212.39
14.04.2009
227,096.26
20.11.2009

SCIV11002
Super Structure
- Civil Work
14,460,941.00
08
1000013955
29,653.00
14.04.2009
1000014022
R.A. BILL NO.2[4+5+6]
557,089.25
16.04.2009
1000014087
RA BILL NO 02 [ 4+5+6]
427,933.19
17.04.2009
1000016564
RA BILL NO 03 [ 7+8 ]
2,663,224.57
11.07.2009
1000022694
RA BILL No. 04 [ 09+10+11 ]
2,486,907.51
20.11.2009
1000030424
RA BILL NO 05 [12+13+14+15+16]
760,494.44
13.03.2010
09.12.20
3200002852
1000
297
INR
09.12.2008
3
2060
SCIV11002
Super Structure
- BBM & Plaster
8,373,798.00
09.12.20
08
1000014023
R.A. BILL NO.2[4+5+6]
671,014.26
16.04.2009
1000016565
RA BILL NO 03 [ 7+8 ]
513,579.79
11.07.2009
1000022695
RA BILL No. 04 [ 09+10+11 ]
2,648,147.71
20.11.2009
1000030425
RA BILL NO 05 [12+13+14+15+16]
3,634,002.78
13.03.2010
3200002853
1000
297
INR
09.12.2008
1
2061
vil Work
08
1000030066
RA BILL NO 05 [12+13+14+15+16]

SCIV11002
778,295.00
2,518.03
Sub Structure Ci
09.12.20
10.03.2010
3200002853
1000
297
INR
09.12.2008
2
2061
SCIV11002
Super Structure
- Civil Work
5,434,963.00
09.12.20
08
1000013958
28,984.00
14.04.2009
1000016539
RA BILL NO 03 [ 7+8 ]
802,683.48
11.07.2009
1000030064
RA BILL NO 05 [12+13+14+15+16]
4,892.63
10.03.2010
3200002853
1000
297
INR
09.12.2008
3
2061
SCIV11002
Super Structure
- BBM & Plaster
6,309,885.00
09.12.20
08
1000013959
458,957.69
14.04.2009
1000014014
R.A. BILL NO.2[4+5+6]
2,353,390.98
15.04.2009
1000016541
RA BILL NO 03 [ 7+8 ]
1,278,447.08
11.07.2009
1000022594
RA BILL No. 04 [ 09+10+11 ]
1000030065
RA BILL NO 05 [12+13+14+15+16]
943,716.59
19.11.2009
884,424.85
10.03.2010
3200002854
1000
297
INR
09.12.2008
2
2062
SCIV11002
Super Structure
- Civil Work
5,802,736.00
09.12.20
08
1000013961
28,984.00
14.04.2009
1000016546
RA BILL NO 03 [ 7+8 ]
760,944.71
11.07.2009
3200002854
1000
297
INR
09.12.2008
3
2062
SCIV11002
Super Structure
- BBM & Plaster
6,337,600.00
09.12.20
08
1000013962
483,777.41
14.04.2009
1000014016
R.A. BILL NO.2[4+5+6]
2,619,955.95
15.04.2009
1000016548
RA BILL NO 03 [ 7+8 ]
704,174.58
11.07.2009
1000022600
RA BILL No. 04 [ 09+10+11 ]
418,260.26
19.11.2009
1000030069
RA BILL NO 05 [12+13+14+15+16]
227,005.42
10.03.2010
3200002855
1000
297
INR
09.12.2008
2
2063
SCIV11002
Super Structure
- Civil Work
4,832,280.00
09.12.20
08
1000013963
28,984.00
14.04.2009
1000016551
RA BILL NO 03 [ 7+8 ]
474,694.75
11.07.2009
1000022636
RA BILL No. 04 [ 09+10+11 ]
734.00
20.11.2009
3200002855
1000
297
INR
09.12.2008
3
2063
SCIV11002
Super Structure
- BBM & Plaster
6,139,986.00
09.12.20
08
1000013964
1,259,428.82
14.04.2009
1000014017
R.A. BILL NO.2[4+5+6]
3,491,076.50
15.04.2009
1000016553
RA BILL NO 03 [ 7+8 ]
16,271.23
11.07.2009
1000022651
RA BILL No. 04 [ 09+10+11 ]
443,604.07
20.11.2009
3200003388
INR
1
1000
297
19.02.2009
2057

SCIV11002
Super Struct. -B
rick work & carpen. work

19.02.2009
1000012103
RA BILL NO 01 [ 18+19+20]
84,423.00
92,121.96
13.03.2009
3200003389
1000
297
INR
19.02.2009
1
2058
ck work & carpentry work
19.02.2009
1000012104
RA BILL NO 01 [ 18+19+20]
3200003393
1000
297
INR
19.02.2009
1
2059
19.02.2009
1000012105
RA BILL NO 01 [ 18+19+20]
3200003393
1000
297
INR
19.02.2009
2
2059
uttering Work
09
1000012107
RA BILL NO 01 [ 18+19+20]
3200003395
1000
297
INR
19.02.2009
1
2060
19.02.2009
1000012141
RA BILL NO 01 [ 18+19+20]
3200003395
1000
297
INR
19.02.2009
2
2060
uttering Work
09
1000012142
RA BILL NO 01 [ 18+19+20]
3200003396
1000
297
INR
19.02.2009
1
2061
19.02.2009
1000012082
RA BILL NO 01 [ 18+19+20]
3200003396
1000
297
INR
19.02.2009
2
2061
uttering Work
09
1000012085
RA BILL NO 01 [ 18+19+20]
SCIV11002
Super Sruct.-Bri
527,552.00
575,659.95
13.03.2009
SCIV11002
Super Sruct.-Bri
366,674.00
400,112.50
13.03.2009
SCIV11002
61,636.00
67,256.29
Super Sruct.- Sh
19.02.20
13.03.2009
SCIV11002
Super Sruct.-Bri
14,166.00
15,458.00
14.03.2009
SCIV11002
26,629.00
29,057.21
Super Sruct.- Sh
19.02.20
14.03.2009
SCIV11002
Super Sruct.-Bri
85,710.00
93,526.36
13.03.2009
SCIV11002
10,789.00
11,771.68
Super Sruct.- Sh
19.02.20
13.03.2009
3200003398
1000
297
INR
19.02.2009
1
2062
xing Of Door Frame
19.02.2009
1000012087
RA BILL NO 01 [ 18+19+20]
3200003398
1000
297
INR
19.02.2009
2
2062
ver for double ht.
19.02.2009
1000012088
RA BILL NO 01 [ 18+19+20]
3200003398
1000
297
INR
19.02.2009
3
2062
int & anchor bolt
19.02.2009
1000012089
RA BILL NO 01 [ 18+19+20]
1000012326
RA BILL NO 01 [ 18+19+20]
3200003398
1000
297
INR
19.02.2009
4
2062
Civil Work
09
1000012090
RA BILL NO 01 [ 18+19+20]
3200003399
1000
297
INR
19.02.2009
1
2063
19.02.2009
1000012100
RA BILL NO 01 [ 18+19+20]
3200003399
1000
297
INR
19.02.2009
2
2063
utt Work &Civil Work
19.02.2009
1000012101
RA BILL NO 01 [ 18+19+20]
1000012331
RA BILL NO 01 [ 18+19+20]
3200003400
1000
297
INR
19.02.2009
1
2064
ply of JCB
09
1000012075
RA BILL NO 01 [ 18+19+20]
SCIV11002
Super Sruct.- Fi
19,084.00
20,824.00
13.03.2009
SCIV11002
Formwork extra o
5,456.00
5,953.61
SCIV11002
13.03.2009
S/F expantion jo
64,957.00
48,114.13
13.03.2009
22,765.00
18.03.2009
SCIV11002
9,960.00
10,854.11
Sub Structure 20.02.20
13.03.2009
SCIV11002
Super Sruct.-Bri
44,374.00
48,421.00
SCIV11002
13.03.2009
Super Sruct.- Sh
40,633.00
4,094.02
13.03.2009
40,246.15
18.03.2009
SCIV11002
68,812.00
75,071.54
Excavation & sup

19.02.20
13.03.2009
3200003400
INR
2
joint work
09
1000012076
157,515.43
1000
297
19.02.2009
2064

SCIV11002
144,358.00
P & F Expansion
19.02.20
13.03.2009
3200003407
1000
297
INR
19.02.2009
1
2065
SCIV11002
Civil work
62,060.00
19.02.2009
1000012077
RA BILL NO 01 [ 18+19+20]
67,720.00
13.03.2009
3200003408
1000
297
INR
19.02.2009
1
2066
Brick work
09
1000012079
RA BILL NO 01 [ 18+19+20]
3200004544
INR
1
32,100,000.00
1000031346
RA 001 & Final
3200004625
INR
1
31,029,868.00
1000031344
RA 001 & Final
3200004627
INR
1
26,749,651.00
1000031347
RA 001 & Final
3200004628
INR
1
32,741,883.00
1000031339
RA 001 & Final
3200004629
INR
1
32,848,884.00
1000031342
RA 001 & Final
3200004630

SCIV11002
150,830.00
164,586.16
RCC work & Misc

19.02.20
13.03.2009
1000
297
15.05.2009
2065
X
SCIV11015
Building Works
15.05.2009
8,158,538.61
25.03.2010
1000
297
15.05.2009
2064
X
SCIV11015
Building Works
15.05.2009
5,215,632.59
25.03.2010
1000
297
15.05.2009
2066
X
SCIV11015
Building Works
15.05.2009
5,535,817.77
25.03.2010
1000
297
15.05.2009
2061
X
SCIV11015
Building Works
15.05.2009
3,494,424.44
25.03.2010
1000
297
15.05.2009
2062
X
SCIV11015
Building Works
15.05.2009
1,774,451.58
1000
297
25.03.2010
INR
1
32,634,883.00
1000031343
RA 001 & Final
15.05.2009
2063
X
SCIV11015
15.05.2009
2,510,084.78
Building Works
25.03.2010
3200004631
INR
1
29,638,568.00
1000031324
RA 001 & Final
1000
297
15.05.2009
2057
X
SCIV11015
Building Works
15.05.2009
3200004632
INR
1
31,992,569.00
1000031329
RA 001 & Final
1000
297
15.05.2009
2058
X
SCIV11015
Building Works
15.05.2009
662,925.06
1,163,789.84
25.03.2010
25.03.2010
3200004633
INR
1
32,956,009.00
1000031337
RA 001 & Final
1000
297
15.05.2009
2059
X
SCIV11015
Building Works
15.05.2009
3200004634
INR
1
33,062,875.00
1000031338
RA 001 & Final
1000
297
15.05.2009
2060
X
SCIV11015
Building Works
15.05.2009
3200004676
INR
1
ment Works
09
1000031348
RA 001 & Final
1000
297
15.05.2009
2067
X
3200004676
INR
2
ternal Dev. - UGW
11.08.2009
1000031354
RA 001 & Final
1000
297
15.05.2009
2067
X
3200004676
INR
3
12,840,000.00
1000031355
RA 001 & Final
1000
297
15.05.2009
2067
X
SCIV11015
Swimming Pool
14.08.2009
3200004676
INR
4
375,215.76
422,825.27
608,855.21
474,949.60
465,586.20
1000
297
15.05.2009
2067
X
25.03.2010
25.03.2010
SCIV11015
47,828,999.00
External Develop
15.05.20
25.03.2010
SCIV11015
Civil Works - Ex
5,885,000.00
25.03.2010
25.03.2010
SCIV11015
Podium works
2,675,000.00
1000031358
RA 001 & Final
14.08.2009
60,860.75
25.03.2010
3200012852
1000
297
INR
17.03.2011
1
2064
Final Bill_ tender Rate
17.03.2011
1000062245
Final Bill
2,071,224.22
3200012852
INR
2
Final Bill_ New Rate
19.03.2011
1000062246
Final Bill
1000
297
17.03.2011
2064
3,382,720.00
SCIV11002
Variation order_
1,934,681.00
07.05.2011
SCIV11002
Variation order_
3,100,000.00
07.05.2011
3200012896
1000
297
INR
19.03.2011
1
2065
19.03.2011
1000062963
Final Bill
1,827,545.70
3200012896
INR
2
19.03.2011
1000062964
Final Bill
1000
297
19.03.2011
2065
3,382,720.00
SCIV11002
Variation order_
1,684,685.00
18.05.2011
SCIV11002
Variation order_
3,100,000.00
18.05.2011
3200012897
1000
297
INR
19.03.2011
1
2066
19.03.2011
1000062397
Final Bill
2,631,027.23
3200012897
INR
2
19.03.2011
1000062398
Final Bill
1000
297
19.03.2011
2066
3,383,026.80
3200012900
1000
297
INR
19.03.2011
1
2061
19.03.2011
1000062399
Final Bill
2,992,900.66
SCIV11002
Variation order_
2,463,301.00
10.05.2011
SCIV11002
Variation order_
3,100,281.00
10.05.2011
SCIV11002
10.05.2011
Variation order_
2,743,334.00
3200012900
INR
2
19.03.2011
1000062401
Final Bill
1000
297
19.03.2011
2061
3,422,697.00
3200012901
1000
297
INR
19.03.2011
1
2062
19.03.2011
1000062402
Final Bill
4,466,095.38
3200012901
INR
2
19.03.2011
1000062404
Final Bill
1000
297
19.03.2011
2062
3,456,690.53
3200012902
1000
297
INR
19.03.2011
1
2063
19.03.2011
1000062423
Final Bill
2,840,045.93
3200012902
INR
2
19.03.2011
1000062424
Final Bill
1000
297
19.03.2011
2063
3,467,994.40
3200012903
1000
297
INR
19.03.2011
1
2057
19.03.2011
1000062477
Final Bill
1,405,380.39
3200012903
INR
2
19.03.2011
1000062478
Final Bill
1000
297
19.03.2011
2057
3,382,720.00
3200012905
1000
297
INR
19.03.2011
1
2058

SCIV11002
Variation order_
3,136,636.00
10.05.2011
SCIV11002
Variation order_
4,092,853.00
10.05.2011
SCIV11002
Variation order_
3,167,789.00
10.05.2011
SCIV11002
Variation order_
2,613,045.00
10.05.2011
SCIV11002
Variation order_
3,178,146.00
10.05.2011
SCIV11002
Variation order_
1,353,507.00
11.05.2011
SCIV11002
Variation order_
3,100,000.00
11.05.2011
SCIV11002
Variation order_
2,229,638.00
19.03.2011
1000062479
Final Bill
3200012905
INR
2
19.03.2011
1000062480
Final Bill
2,129,128.78
1000
297
19.03.2011
2058
3,382,720.00
11.05.2011
SCIV11002
Variation order_
3,100,000.00
11.05.2011
3200012910
1000
297
INR
19.03.2011
1
2059
19.03.2011
1000062508
Final Bill
3,586,074.26
3200012910
INR
2
19.03.2011
1000062512
Final Bill
1000
297
19.03.2011
2059
3,570,506.45
SCIV11002
Variation order_
3,306,440.00
11.05.2011
SCIV11002
Variation order_
3,430,937.00
11.05.2011
3200012911
1000
297
INR
19.03.2011
1
2060
19.03.2011
1000062513
Final Bill
3,761,597.89
3200012911
INR
2
19.03.2011
1000062516
Final Bill
3200012957
INR
1
- 5ABC North ramp
21.05.2010
1000062553
Final Bill
3200012959
INR
1
- 4CD South ramp
21.05.2010
1000062556
Final Bill
1000
297
19.03.2011
2060
3,540,377.83
1000
297
23.03.2011
2067
1,481,779.17
1000
297
23.03.2011
2067
929,710.08
SCIV11002
Variation order_
3,530,962.00
11.05.2011
SCIV11002
Variation order_
3,403,321.00
11.05.2011
SCIV11002
VO_Ramp Sub Str.

1,401,856.00
12.05.2011
SCIV11002
12.05.2011
VO_Ramp Sup Str.

1,298,151.00
3200012961
INR
1
1000
297
23.03.2011
2067
1000062559
Final Bill
1,738,938.29
3200012962
INR
1
6,334,052.00
1000062561
Final Bill
3200012972
INR
1
2,907,155.00
1000062581
Final Bill
SCIV11002
1,593,620.00
Balancing Tank_V
23.03.2011
12.05.2011
1000
297
23.03.2011
2067
SCIV11002
Chub house_VO
23.03.2011
6,904,174.22
12.05.2011
1000
297
23.03.2011
2067
SCIV11002
VO_UGWT
23.03.2011
3,172,286.20
3200012973
INR
1
1000
297
23.03.2011
2067
1000062582
Final Bill
4,562,481.49
dium
3200012975
INR
1
de Podium
11
1000062731
Final Bill
1000
297
23.03.2011
2067
12.05.2011
SCIV11002
4,334,820.00
12.05.2011
SCIV11002
947,483.00
1,033,892.98
VO_North side Po
23.03.2011
VO_5ABC South si
23.03.20
14.05.2011
3200012975
INR
3
156,866.00
1000062732
Final Bill
1000
297
23.03.2011
2067
SCIV11002
VO_6A RAMP
26.04.2011
3200014219
INR
1
427,222.00
1000067533
1st & final bill
1000
297
05.07.2011
2067
SCIV11002
Misc Civil Work
05.07.2011
171,171.71
14.05.2011
471,225.00
19.07.2011

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Pur.

POrg. PGrp. Vendor Name 1

Item Short Text

200234 JMC PROJECTS (INDIA) LTD.

RCC Civil Work &

200234 JMC PROJECTS (INDIA) LTD.

BBM & Plaster

200234 JMC PROJECTS (INDIA) LTD.

RCC Civil Work &

200234 JMC PROJECTS (INDIA) LTD.

RCC Civil Work &

200234 JMC PROJECTS (INDIA) LTD.

RCC Civil Work &

200234 JMC PROJECTS (INDIA) LTD.

- BBM & Plaster

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

rick work & carpen. work

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

Sub Structure 20.02.20

Excavation & sup

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

RCC work & Misc

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

200234 JMC PROJECTS (INDIA) LTD.

VO_Ramp Sub Str.

VO_Ramp Sup Str.

200234 JMC PROJECTS (INDIA) LTD.

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