SHEET NO: 1 Bulk materials

S NO Bill No Date Material Description Bill Amt Supplier Name

1 185 04.11.2023 Bulk materials 75,321.00 SSD Constructions
2 8170 04.11.2023 20mm Metal 30,827.00 Trustline mining and Minerals
3 8175 04.11.2023 Dust 24,206.00 Trustline mining and Minerals
4 8214 05.11.2023 Dust 24,394.00 Trustline mining and Minerals
5 8222 05.11.2023 Dust 24,543.00 Trustline mining and Minerals
6 8224 05.11.2023 20mm Metal 30,141.00 Trustline mining and Minerals
7 8376 08.11.2023 20mm Metal 24,341.00 Trustline mining and Minerals
8 8377 08.11.2023 20mm Metal 24,287.00 Trustline mining and Minerals
9 8402 08.11.2023 20 mm Metal 30,415.00 Trustline mining and Minerals
10 824 08.11.2023 10 mm /20 mm metal 299,190.00 Mahalaxmi Transport and Building material

11 120 02.11.2023 Sand 88,200.00 M.K. Traders

12 121 02.11.2023 Sand 88,200.00 M.K. Traders
13 122 11.11.2023 Sand 88,200.00 M.K. Traders
14 123 11.11.2023 Sand 88,200.00 M.K. Traders
15 124 11.11.2023 Sand 84,892.00 M.K. Traders
16 21 01.12.2023 Aggregate 86,105.00 Shivam Trading co -new
17 2 28.11.2023 Aggregate 60,800.00 Prathvi Enterprises
18 5 13.12.2023 Aggregate 28,514.00 Prathvi Enterprises
19 6 16.12.2023 Aggregate 30,024.00 Prathvi Enterprises
20 7 18.12.2023 Aggregate 28,875.00 Prathvi Enterprises
21 8 22.12.2023 Aggregate 28,875.00 Prathvi Enterprises
22 206 1.12.2023 Aggregate 130,004.00 SSD Constructions
23 207 26.12.2023 Aggregate 199,707.00 Shri Balaji building material supplier
24 10 23.12.2023 River sand 42,696.00 Sri Ramana Enterprises
25 11 23.12.2023 Red Colour Bricks 48,000.00 Sri Ramana Enterprises
26 124 21.12.2023 Aggregate 612,621.00 Triloki Enterprises
27 996 30.12.2023 Aggregate 130,803.00 Mahalaxmi Transport and Building material
28 19.07.2023 Aggregate 40,527.00 Farooq Mahmad Ibrahim
29 22.10.2023 Aggregate 38,304.00 Farooq Mahmad Ibrahim
30 9 31.12.2023 River sand 29,953.00 Prathvi Enterprises
31 25 01.01.2024 Aggregate 296,117.00 Shivam Trading co -new
32 31 31.10.2023 Aggregate 42,887.00 D.R.Pandey construction company
33 218 21.12.2023 10mm metal 38,378.00 Aditri construction services
34 36 31.12.2023 Aggregate 206,178.00 D.R.Pandey construction company
35 237 01.01.2024 Aggregate 270,980.00 SSD Constructions
36 26 28.01.2024 river sand 39,100.00 Sri Ramana Enterprises
37 22 11.01.2024 Red Bricks 16,000.00 Sri Ramana Enterprises
38 24 21.01.2024 Red Bricks 24,000.00 Sri Ramana Enterprises
39 12 17.01.24 River sand 14,079.00 Prathvi Enterprises
40 15 31.01.24 River sand 13,243.00 Prathvi Enterprises
41 292 01.02.2024 Bulk materials 296,348.00 SSD Constructions
42 1554 30.01.2024 Bulk materials 103950 2598.75 2598.75 109,147.50 Shri Balaji building material supplier
 Site Received at H.O.
Chaliyama -4 site
Chaliyama -4 site
Chaliyama -4 site
Chaliyama -4 site
Chaliyama -4 site
Chaliyama -4 site
Chaliyama -4 site
Chaliyama -4 site
Chaliyama -4 site
SMW site

SMW site
SMW site
SMW site
SMW site
SMW site
Jindal saw site 20.12.2023
Jindal saw site 29.12.2023
Jindal saw site 29.12.2023
Jindal saw site 29.12.2023
Jindal saw site 29.12.2023
Jindal saw site 29.12.2023
Chaliayma-2 site 03.01.2024
smw site 03.01.2024
Shree cement 03.01.2024
Shree cement 03.01.2024
Chaliyama QT 03.01.2024
Smw site 09.01.2024
CCCL Kallur 09.01.2024
CCCL Kallur 09.01.2024
Jindal saw site 09.01.2024
Jindal saw site 09.01.2024
PPGCL Bara 22.01.2024
PPGCL Bara 22.01.2024
PPGCL Bara 30.01.2024
Chaliyama -5 site 30.01.2024
shree cement 01.02.2024
shree cement 01.02.2024
shree cement 01.02.2024
Jindal saw site 07.02.2024 MVM
Jindal saw site 07.02.2024 MVM
Chaliayama -6 site 14.02.2024
SMW-2 20.02.2024
SHEET NO: 1
Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
1 1898 01.11.2023 Scaffolding pipe hire 298,223.10 53,680.16 351,903.26 Mainee steel works (P) Limited
2 78 03.11.2023 Labour and service charges 20,600.00 3,708.00 24,308.00 Ruby International India
3 7089 04.11.2023 PVC Hose 3,430.00 617.40 4,047.40 Zain traders
4 504 06.11.2023 60mm vibrator needle 32,500.00 2,925.00 2,925.00 38,350.00 Tamilnadu Agro Agencies
5 3997 09.11.2023 Rubber Hand gloves 6,000.00 540.00 540.00 7,080.00 Acme safety wears Limited
6 3998 09.11.2023 Cotton hand glvoes 12,500.00 312.50 312.50 13,125.00 Acme safety wears Limited
7 1657 09.11.2023 Galvanizing charges 71,060.00 6,398.40 6,395.40 83,853.80 Ladco Galvanizers Private Limited
Hire bill for the month of
8 248 01.11.2023 4,658.40 419.26 419.26 5,496.92 Amar Preet Scaffolding
01.10.2023 to 14.10.2023
Hire bill for the month of
9 285 01.11.2023 497,054.00 89,469.72 586,523.72 Amar Preet Scaffolding
01.10.2023 to31.10.2023
10 1056 09.11.2023 Edge 15-Safety material 32,600.00 5,868.00 38,468.00 Udyogi Plastics Private Limited
11 434 05.11.2023 Safety net 25,000.00 3,000.00 28,000.00 Taj Enterprises
12 42085 17.11.2023 Braider hose,Weld cable,pv 27,380.00 4,928.00 32,308.00 Indian trading Company
13 243 17.11.2023 Jack spares 29,720.00 5,349.60 35,069.60 Hogg Hydraulics
14 244 17.11.2023 Jack spares 22,920.00 4,125.60 27,045.60 Hogg Hydraulics
15 312 03.11.2023 MS Angle Purchase 19,140.00 3,445.20 22,585.20 Prabath Steel trading company
16 2347 05.11.2023 O2, LPG 4,000.00 360.00 360.00 4,720.00 Shiva Industries
17 505 09.11.2023 Tools and Tackles 34,044.00 6,015.12 40,059.12 Sri Sai Trading
Bolero camper Rental
18 1 17.11.2023 charges 18.10.23 to 35,000.00 35,000.00 Prahtvi Enterprises
17.11.23
19 752 20.11.2023 Planks 148,687.50 13,381.88 13,381.88 175,451.26 Mehta Plywood
20 1403 01.11.2023 Tools and Tackles 59,040.00 5,252.10 5,252.10 69,544.20 Raj shree enterprise
SHEET NO: 2

Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
21 1404 1.11.2023 Bolt and Nut 29,995.00 2,699.62 2,699.62 35,394.24 Raj shree enterprise
22 1413 06.11.2023 Tools and Tackles 8,365.00 742.35 742.35 9,849.70 Raj shree enterprise
23 1455 09.11.2023 Tools and Tackles 4,480.00 403.20 403.20 5,286.40 Raj shree enterprise
24 1456 09.11.2023 Bolt and Nut 17,325.00 1,559.25 1,559.25 20,443.50 Raj shree enterprise
25 1457 09.11.2023 Chain Pulley,cylinder trally 10,520.00 946.80 946.80 12,413.60 Raj shree enterprise
26 1473 11.11.2023 PVC materials 1,945.00 170.83 170.83 2,286.66 Raj shree enterprise
27 1474 11.11.2023 Safety materials and Ms Bol 2,090.00 158.85 158.85 2,407.70 Raj shree enterprise
28 1475 11.11.2023 Panel Board 46,000.00 4,140.00 4,140.00 54,280.00 Raj shree enterprise
29 1476 11.11.2023 Spanners , tools and tackles 3,477.00 312.93 312.93 4,102.86 Raj shree enterprise
30 143 04.11.2023 Structural steel 114,636.00 10,317.23 10,317.23 135,270.46 Alpha steel
31 3619 08.11.2023 Bolt and Nut 153,190.00 13,787.00 13,787.00 180,764.00 Anish Tools and Hardware
SHEET NO: 3

Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
32 20438 06.11.2023 Transormer 150VA 1,600.00 144.00 144.00 1,888.00 Sarvodaya Electricals
33 1296 08.11.2023 Consumables 916.89 69.06 69.06 1,055.01 Krishna Electrical and Hardware
34 2235 10.11.2023 Bharat Oxygen Licensee 2,597.00 233.73 233.73 3,064.46 Bharath Oxygen Licensee
35 42108 29.11.2023 Wheel Barrow tyre 7,800.00 1,404.00 9,204.00 Indian Trading Company
 36 CR2683 08.11.2023 Ms Channel 22,805.00 2,052.46 2,052.46 26,910 Suresh and Brothers
37 CR2689 09.11.2023 Safety Materials Items with different tax unable to split 10,966.90 Suresh and Brothers
38 CR2747 15.11.2023 Tools and Tackles Items with different tax unable to split 6,420.00 Suresh and Brothers
39 CR2779 20.11.2023 Safety materials Items with different tax unable to split 13,315.00 Suresh and Brothers
40 CR2786 20.11.2023 Safety materials Items with different tax unable to split 1,024.00 Suresh and Brothers
41 CR2827 22.11.2023 Hydraulic oil Items with different tax unable to split 33,608.00 Suresh and Brothers
42 CR2828 23.11.2023 Consumables Items with different tax unable to split 3,085.00 Suresh and Brothers
43 CR2831 23.11.2023 Electrical materials Items with different tax unable to split 85,587.00 Suresh and Brothers
44 CR2841 23.11.2023 Plumbing materials Items with different tax unable to split 25,099.00 Suresh and Brothers
45 CR2859 25.11.2023 Safety Materials Items with different tax unable to split 25,099.00 Suresh and Brothers
46 CR2888 27.11.2023 Consumables 1,665.00 149.85 149.85 1,964.70 Suresh and Brothers
47 CR2891 27.11.2023 Pipe HDPE 40mm 15,000.00 1,350.00 1,350.00 17,700.00 Suresh and Brothers
48 CR2928 29.11.2023 Consumables 3,310.20 297.92 297.92 3,906.04 Suresh and Brothers
49 NIL 24.11.2023 Jack Rod threadning charge 35,100.00 35,100.00 Prakash engineering electrical work
50 NIL 24.11.2023 Loading and unloading exp 5,000.00 5,000.00 Prakash engineering electrical work
51 NIL 14.11.2023 Jack Rod threadning charge 18,000.00 18,000.00 Prakash engineering electrical wor
52 NIL 08.11.2023 Jack Rod threadning charge 30,000.00 30,000.00 Prakash engineering electrical wor
53 524 20.11.2023 Tools and Tackles 12,254.00 1,829.75 52.13 52.13 14,188.00 Sri Sai Trading

SHEET NO: 4
Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
54 816 01.11.2023 Conplast SP430 70,000.00 6,300.00 6,300.00 82,600.00 Adchem Enterprises
55 840 03.11.2023 Nitobond 3,559.32 320.34 320.34 4,200.00 Adchem Enterprises
56 32304893 02.11.2023 O2and LPG 6,097.86 1,097.62 7,195.48 Aditya Air Products Private Limited
57 32304945 05.11.2023 O2and LPG 2,032.62 365.88 2,398.50 Aditya Air Products Private Limited
58 32304997 08.11.2023 O2and LPG 2,032.62 365.88 2,398.50 Aditya Air Products Private Limited
59 32304996 08.11.2023 O2and LPG 1,372.00 246.96 1,618.96 Aditya Air Products Private Limited
60 32305101 16.11.2023 O2and LPG 4,065.24 731.74 4,796.98 Aditya Air Products Private Limited
61 32305153 19.11.2023 O2and LPG 2,032.62 365.88 2,398.50 Aditya Air Products Private Limited
62 32305249 24.11.2023 O2and LPG 2,032.62 365.88 2,398.50 Aditya Air Products Private Limited
63 32305258 25.11.2023 O2and LPG 1,568.00 282.24 1,850.24 Aditya Air Products Private Limited
64 32305310 27.11.2023 O2and LPG 2,023.62 365.88 2,389.50 Aditya Air Products Private Limited
65 202391 02.11.2023 Consumables 9,025.43 812.29 812.29 10,650.01 Sai traders
66 202380 01.11.2023 Bulk materials 14,689.27 333.34 333.34 15,355.95 Sai traders
67 202383 06.11.2023 Tools and tackles 44,706.51 4,009.17 4,009.17 52,724.85 Sai traders

SHEET NO: 5
Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
68 8729 20.11.2023 Stone chips 24,246.00 Trustline Minining and Minerals
69 8735 20.11.2023 Stone chips 24,152.00 Trustline Minining and Minerals
70 8736 20.11.2023 Stone chips 31,581.00 Trustline Minining and Minerals
71 8812 22.11.2023 Stone chips 24,435.00 Trustline Minining and Minerals
72 8814 22.11.2023 Stone chips 31,410.00 Trustline Minining and Minerals
73 1945 20.11.2023 O2 supply 4,947.00 T.Raj & Co.
74 1998 27.11.2023 O2 supply 5,829.00 T.Raj & Co.
75 1795 02.11.2023 O2 supply 5,829.00 T.Raj & Co.
76 973 25.11.2023 Structural steel 429,050.00 National tunes and alloy steels cor
77 1233 06.11.2023 Vibrator Purchase 26,880.00 Jharkhand Machineries
 78 1512 19.11.2023 Consumables 2,310.00 207.90 207.90 2,725.80 Raj shree enterprise
79 1513 19.11.2023 Tools and tackles 23,105.00 2,079.45 2,079.45 27,263.90 Raj shree enterprise
80 1514 19.11.2023 PVC Materials 20,990.00 1,889.10 1,889.10 24,768.20 Raj shree enterprise
81 1515 19.11.2023 Tools and tackles 3,051.00 274.59 274.59 3,600.18 Raj shree enterprise
82 1547 16.11.2023 Tools and tackles 8,030.00 722.70 722.70 9,475.00 Raj shree enterprise
83 1548 26.11.2023 Safety materials 23,220.00 2,089.80 2,089.80 27,400.00 Raj shree enterprise
84 1550 26.11.2023 Electrical materials 7,028.00 632.52 632.52 8,293.00 Raj shree enterprise
85 1552 26.11.2023 Safety materials 31,600.00 2,566.75 2,566.75 36,734.00 Raj shree enterprise
86 1551 26.11.2023 Safety materials 5,570.00 491.55 491.55 6,553.00 Raj shree enterprise
87 1581 29.11.2023 PVC Materials 1,060.00 95.40 95.40 1,251.00 Raj shree enterprise
88 1582 29.11.2023 GI materials 2,220.00 199.80 199.80 2,620.00 Raj shree enterprise
89 1584 29.11.2023 Tools and tackles 3,625.00 273.75 273.75 4,173.00 Raj shree enterprise
90 1583 29.11.2023 Tools and tackles 2,211.00 198.99 198.99 2,609.00 Raj shree enterprise
91 1585 29.11.2023 GI materials 2,670.00 240.30 240.30 3,151.00 Raj shree enterprise
92 1586 29.11.2023 Hose materials 1,185.00 106.65 106.65 1,398.00 Raj shree enterprise
93 1587 29.11.2023 Hydraulic oil and Machinari 25,070.00 2,256.30 2,256.30 29,583.00 Raj shree enterprise
94 1590 29.11.2023 Machinaries 6,500.00 610.20 610.20 8,000.00 Raj shree enterprise

SHEET NO: 6
Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
95 4449 11.12.2023 Hand Gloves 6,000.00 540.00 540.00 7,080.00 Acme safety wears Limited
96 4448 11.12.2023 Hand Gloves 12,500.00 312.50 312.50 13,125.00 Acme safety wears Limited
97 328 01.12.2023 Scaffolding pipe 481,020.00 86,583.60 567,603.00 Amar preet scaffolding
98 2165 01.12.2023 Scaffolding pipe 288,603.00 51,948.54 340,552.00 Mainee steel works private limited
99 77011 02.12.2023 Copper Rod 24,597.00 2,213.73 2,213.73 29,028.00 Mahalaxmi corporation
100 3728 02.12.2023 Tools and Tackles 7,300.00 657.00 657.00 8,614.00 Shrimma Powern tools
101 155 03.12.2023 SS Pipe 45,699.00 8,225.86 53,925.00 Aristo metal Industries
102 12 05.12.2023 Calibration charges 9,500.00 1,035.00 1,035.00 13,570.00 Acme Enterprises
103 73 09.12.2023 Fire Clay 13,500.00 675.00 14,175.00 Sri venkata padmaja ceramics
104 74 09.12.2023 Fire bricks 538,350.00 96,903.00 635,253.00 Sri venkata padmaja ceramics
105 1009 01.12.2023 TMT Bar 175,996.00 15,839.64 15,839.64 207,675.00 National tubes and Alloy steels cor
106 4 30.11.2023 Bolero Rental charges 15,166.00 Prathvi Enterprises
107 2428 29.11.2023 O2 Cylinder 4,000.00 360.00 360.00 4,720.00 Shiva Industries
108 2453 02.12.2023 O2 Cylinder 2,000.00 180.00 180.00 2,360.00 Shiva Industries
109 2467 06.12.2023 O2 Cylinder 4,000.00 360.00 360.00 4,720.00 Shiva Industries
110 2475 09.12.2023 O2 Cylinder 4,000.00 360.00 360.00 4,720.00 Shiva Industries
111 1469 07.12.2023 Plywood 368,642.50 ### 753,598.00 Navkar Plywood
112 548 06.12.2023 Tools and Tackles 11,396.00 1,994.28 13,390.00 Sri sai trading
113 542 04.12.2023 Spare Parts 6,970.00 1,254.60 8,225.00 Sri sai trading
114 537 01.12.2023 Welding accessories 33,525.00 6,034.50 39,560.00 Sri sai trading
115 521 17.11.2023 Welding accessories 3,180.00 286.20 286.20 3,752.00 Sri sai trading
 116 304 04.11.2023 Nylon cloth 10,476.00 261.90 261.90 11,000.00 Sharda Plastic store
117 869 02.12.2023 U clamp 9,450.00 850.50 850.50 11,151.00 Lalji Agencies
118 2467 06.11.2023 O2 Cylinder 1,320.00 118.80 118.80 1,558.00 Imperial gases Private Limited
119 731 06.11.2023 DA Gas 7,650.00 688.50 688.50 9,027.00 Imperial gases Private Limited
120 2583 19.11.2023 O2 Cylinder 1,885.72 169.71 169.71 2,225.00 Imperial gases Private Limited
121 767 19.11.2023 O2 Cylinder 7,650.00 688.50 688.50 9,027.00 Imperial gases Private Limited
122 TG2624 23.11.2023 O2 Cylinder 2,828.58 254.57 254.57 3,338.00 Imperial gases Private Limited
123 MG780 23.11.2023 DA Gas 10,200.00 918.00 918.00 12,036.00 Imperial gases Private Limited
124 TG2653 28.11.2023 O2 Cylinder 1,650.00 148.50 148.50 1,947.00 Imperial gases Private Limited

SHEET NO: 7
Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
125 773 28.11.2023 Plywood 73,920.00 6,652.80 6,652.80 87,226.00 Mehta Plywood
126 1572 27.11.2023 Admixture 135,100.00 12,159.00 12,159.00 159,418.00 Vardhman Corporation
127 1061 03.11.2023 Consumables 6,934.00 624.00 624.00 7,558.00 sri Laskhmi Steels
128 1087 08.11.2023 Consumables 11,349.00 1,021.41 1,021.41 13,391.00 sri Laskhmi Steels
129 1123 16.11.2023 Consumables 6,184.32 556.58 556.58 7,297.48 sri Laskhmi Steels
130 1153 23.11.2023 Consumables 3,603.00 324.27 324.27 4,251.54 sri Laskhmi Steels
131 1151 23.11.2023 Binding wire 15,970.00 1,437.30 1,437.30 18,844.60 sri Laskhmi Steels
132 1162 25.11.2023 Consumables 5,240.00 471.60 471.60 6,183.00 sri Laskhmi Steels
133 1170 28.11.2023 Consumables 4,749.32 427.43 427.43 5,604.18 sri Laskhmi Steels
134 1195 04.12.2023 Consumables 4,711.84 424.06 424.06 5,559.96 sri Laskhmi Steels
135 755 30.11.2023 O2 Cylinder 13,388.00 1,204.90 1,204.90 15,797.80 Suraksha Oxygen Company
136 4711 26.12.2023 Cotton Hand Gloves 6,250.00 156.25 156.25 6,562.50 Acme safety wears Limited
137 202399 02.12.2023 Consumables 44,177.96 3,976.01 3,976.01 52,130.00 Sai Traders
138 991 16.12.2023 Plywood 57,600.00 57,600.00 Baid Plywood
139 78 17.12.2023 Fire Bricks 114,400.00 20,592.00 134,992.00 Sri Venkata Padmaja ceramics
140 4422 19.12.2023 Cement 12,096.00 1,693.48 1,693.48 15,483.21 Parvathi & Co
141 25320 16.12.2023 Oxygen & LPG 2,352.00 211.68 211.68 2,775.00 Bharat Oxygen Licensee
142 25796 21.12.2023 Oxygen 735.00 66.15 66.15 867.30 Bharat Oxygen Licensee
SHEET NO: 8
Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
143 VG6287 29.12.2023 40w Lamp 6,144.00 552.96 552.96 7,250.00 Vikas Electric Agencies
144 1255 16.12.2023 Consumables 11,269.32 1,014.23 1,014.23 13,297.00 Sri Lakshmi Steels
145 1278 21.12.2023 Binding Wire 9,603.45 864.31 864.31 11,332.00 Sri Lakshmi Steels
146 1306 28.12.2023 Safety Materials 4,859.32 437.33 437.33 5,733.98 Sri Lakshmi Steels
147 50 28.11.2023 Jack Rod threadning 34,200.00 Allahabad Engineering works
148 550 27.12.2023 Admixture 129,920.00 11,692.80 11,692.80 153,306.00 NA Associates
149 549 27.12.2023 Admixture 89,280.00 8,035.20 8,035.20 105,350.00 NA Associates
150 1664 15.12.2023 Safety Materials 37,650.00 2,373.00 2,373.00 42,396.00 Raj Shree Enterprise
151 1665 15.12.2023 Safety Materials 22,397.00 1,800.48 1,800.48 25,998.00 Raj Shree Enterprise
152 1666 15.12.2023 Safety Materials 4,640.00 290.60 290.60 5,221.00 Raj Shree Enterprise
153 1667 15.12.2023 Electrical Materials 1,345.00 121.05 121.05 1,587.00 Raj Shree Enterprise
154 1668 15.12.2023 Plumbing materials 2,488.00 223.92 223.92 2,936.00 Raj Shree Enterprise
155 1672 15.12.2023 Safety Materials 6,150.00 463.75 463.75 7,078.00 Raj Shree Enterprise
156 1673 15.12.2023 Safety Materials 14,845.00 1,126.80 1,126.80 17,099.00 Raj Shree Enterprise
157 1674 15.12.2023 PVC Materials 5,984.00 473.56 473.56 6,931.00 Raj Shree Enterprise
158 1675 15.12.2023 Plywood 9,500.00 855.00 855.00 11,210.00 Raj Shree Enterprise
159 1676 15.12.2023 Welding accessories 46,077.00 4,146.93 4,146.93 54,371.00 Raj Shree Enterprise
160 1677 15.12.2023 Safety Materials 4,971.00 410.64 410.64 5,792.00 Raj Shree Enterprise
161 531 25.11.2023 Painting materials 5,756.00 518.04 518.04 6,792.00 Sri Sai Trading
162 4192 11.12.2023 O2 631.90 113.74 746.00 Sreeram Industries
163 4311 17.12.2023 O2 631.90 113.74 746.00 Sreeram Industries
164 566 15.12.2023 Welding Rod 3,180.00 286.20 286.20 3,752.00 Sri Sai Trading

SHEET NO: 9
Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
165 951 21.12.2023 Electrical materials 26,375.00 4,747.50 31,123.00 Veena Electricals
166 11942 02.01.2024 Electrical materials 46,970.00 4,227.30 4,227.30 55,425.00 Akash cable Corporation
167 24 11.12.2023 Oil 8,703.34 783.30 783.30 10,270.00 Niku automobile
168 26 12.12.2023 Hydraulic Oil 12,711.85 1,144.06 1,144.06 15,000.00 Niku automobile
169 233 15.12.2023 Wire Rope 34,504.00 6,210.72 40,715.00 Tirusul wire rope and Lifting Equip
170 1612 19.12.2023 Painting materials 88,719.50 7,984.76 7,984.76 104,689.00 Makbros sales
 171 1611 19.12.2023 Painting materials 83,160.00 7,484.40 7,484.40 98,128.00 Makbros sales
172 1610 19.12.2023 Painting materials 245,500.00 22,095.00 22,095.00 289,690.00 Makbros sales
173 14 06.12.2023 Jack rod threadning charges 34,200.00 3,078.00 3,078.00 40,356.00 Ashini dutta
174 15 15.12.2023 Jack rod threadning charges 10,680.00 961.20 961.20 12,602.00 Ashini dutta
175 700 13.12.2023 Wheel 10,400.00 936.00 936.00 12,272.00 Ved Prakash and Brothers
176 202406 22.12.2023 Consumables 46,042.37 4,143.83 4,143.83 54,330.00 Sai Traders

SHEET NO: 10
Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
177 151 23.11.2023 Ms Coil & Ms Bars 19,418.40 1,747.65 1,747.65 22,914.00 Alpha steel
178 950 08.01.2024 Cable 21,960.00 3,952.80 25,913.00 Akash Cable Corporation
179 192 28.12.2023 Aviation lamp 258,500.00 8,000.00 314,470.00 Geltronix
180 4869 08.01.2024 Gloves 3,125.00 78.13 78.13 3,281.00 Acme safety wears limited
181 S32305380 02.12.2024 O2 6,040.00 1,087.00 7,128.00 Aditya Air Products Private Limited
182 S32305381 02.12.2024 O2 1,024.00 Aditya Air Products Private Limited
183 S32305464 06.12.2023 O2and LPG 2,048.48 Aditya Air Products Private Limited
184 S32305465 06.12.2023 LPG 4,752.14 Aditya Air Products Private Limited
185 S32305615 13.12.2023 LPG 2,048.48 Aditya Air Products Private Limited
186 S32305616 13.12.2023 LPG 7,128.22 Aditya Air Products Private Limited
187 S32306000 29.12.2023 LPG 2,048.48 Aditya Air Products Private Limited
188 S32306001 29.12.2023 LPG 4,752.14 Aditya Air Products Private Limited
189 587 23.12.2023 Welding accessories 23,049.00 Sri Sai Trading
190 2528 25.12.2023 Oxygen 4,720.00 Shiva Industries
191 2516 21.12.2023 Oxygen 2,360.00 Shiva Industries
192 1826 31.12.2023 Hydraulic oil 10,511.00 Raj Shree Enterprise
193 1827 31.12.2023 Safety materials 1,402.00 Raj Shree Enterprise
 194 1828 31.12.2023 Safety materials 7,484.00 Raj Shree Enterprise
195 1829 31.12.2023 Binding Wire 17,120.00 Raj Shree Enterprise
196 1830 31.12.2023 Binding Wire 10,806.00 Raj Shree Enterprise
197 1831 31.12.2023 Nitobond 8,638.00 Raj Shree Enterprise
198 1832 31.12.2023 Safety materials 4,284.00 Raj Shree Enterprise
199 1858 31.12.2023 Tools and Tackles 2,164.00 Raj Shree Enterprise
200 49 02.01.2024 Scaffolding pipes 351,903.00 Mainee Steel works (P) Limited
201 1337 18.12.2023 Oxygen Gas 1,404.00 Jaz Industrial Products Pvt limited
202 1397 26.12.2023 Oxygen Gas 1,404.00 Jaz Industrial Products Pvt limited
203 382 02.01.2024 Scaffolding pipes 3,540.00 Amar Preet Scaffolding
204 371 02.01.2024 Scaffolding pipes 586,523.00 Amar Preet Scaffolding
205 304 21.12.2023 C.I.Cap 252,685.00 Pooja Engineering

SHEET NO: 11
Sl.No. Bill No Date Material Description Bill Amt Supplier Name
206 53 07.12.23 Radius screw fabrication 10,670.00 Sri Amman Lath & Welding works
207 562 13.12.23 Consumable 19,202.00 Sri Sai Trading
208 565 15.12.23 Cover block,Safety jacket 1,727.00 Sri Sai Trading
209 2048 01.09.23 O2 2,360.00 Shiva Industires
210 2490 14.12.23 O2 4,720.00 Shiva Industires
211 2510 19.12.23 O2 4,720.00 Shiva Industires
212 3294 25.12.23 Structural steel 14,172.00 Chennai steel Company
213 20 01.12.23 Painting material 16,048.00 Ramluck Traders
214 23 21.12.23 Painting material 32,214.00 Ramluck Traders
215 24 26.12.23 Painting material 6,726.00 Ramluck Traders
216 25 26.12.23 Aluminium paste 3,210.00 Ramluck Traders
217 26 26.12.23 Painting material 82,218.00 Ramluck Traders
218 27 30.12.23 Painting material 10,620.00 Ramluck Traders
219 1193 28.11.23 Structural steel 19,820.00 Steel World
14256 20.11.23 Ms Square Pipe 263,659.00 S.K.Enterprise
SHEET NO: 12
Sl.No. Bill No Date Material Description Bill Amt Supplier Name
220 CR2981 02.12.2023 Consumables 7,110.00 Suresh and Brothers
221 CR3065 07.12.2023 Consumables 1,874.00 Suresh and Brothers
222 CR3156 14.12.2023 Leather Gloves 189.00 Suresh and Brothers
223 CR3210 16.12.2023 Tools and tackles 3,285.00 Suresh and Brothers
224 CR3263 18.12.2023 Tools and tackles 2,537.00 Suresh and Brothers
225 CR3430 28.12.2023 Tools and tackles 3,970.00 Suresh and Brothers
226 205 23.12.2023 TPI Charges 51,035.00 Nayak and Associates
227 61 28.11.2023 Jack rod 384,243.00 Radha krishna Industries
228 65 25.12.2023 Jack rod 953,558.00 Radha krishna Industries
229 CR440 13.11.2023 Plywood 71,500.00 Lucky traders
230 CR441 14.11.2023 Sheet 2m 21,099.00 Lucky traders
231 CR443 16.11.2023 Ms Angle 65,000.00 Lucky traders
232 1565 29.12.2023 Painting materials 5,322.00 Krishna Electrical and Hardware
233 1875 29.12.2023 Channel 19,500.00 Chitra traders
234 1350 10.01.2024 Shoes 55,791.00 Udyogi Plastics Private limited
235 29 10.01.2024 Painting materials 14,201.00 Ramluck traders
236 1334 04.01.2024 Consumables 5,704.00 Sri Lakshmi steels
237 1324 02.01.2024 Ms Wire 5,015.00 Sri Lakshmi steels
238 904 30.12.2023 O2 5,310.00 Suraksha Oxygen company
239 384 08.01.2024 Panel Board 28,320.00 Sanjeev Electrical Co
240 23 11.01.2024 Rope pulley 57,490.00 Chitraa Castings
241 246 09.01.2024 Jack spares 36,309.00 Hogg Hydraulics
242 247 12.01.2024 Jack Spares 14,679.00 Hogg hydraulics
243 001149 03.01.2024 Painting materials 22,300.00 Bharat hardware
244 001150 03.01.2024 Gi sheet 19,800.00 Bharat hardware
245 604 02.01.2024 Spanner set 2,563.00 Sri sai trading
246 4574 03.01.2024 Industrial oxygen 746.00 Sreeram Industries
247 272 04.01.2024 RSP testing charges 2,950.00 RB Engineering

SHEET NO: 13
Sl.No. Bill No Date Material Description Bill Amt Supplier Name
248 27956 12.01.2024 O2 289.00 Bharat Oxygen Licensee
 249 28763 22.01.2024 O2 289.00 Bharat Oxygen Licensee
250 1428 03.11.2023 O2 1,982.00 Zeal Energy Industries
251 1497 15.11.2023 O2 2,549.00 Zeal Energy Industries
252 1574 25.11.2023 O2 2,866.00 Zeal Energy Industries
253 1635 04.12.2023 O2 1,416.00 Zeal Energy Industries
254 1690 10.12.2023 O2 566.00 Zeal Energy Industries
255 1702 11.12.2023 O2 1,982.00 Zeal Energy Industries
256 1729 14.12.2023 O2 566.00 Zeal Energy Industries
257 1789 21.12.2023 O2 850.00 Zeal Energy Industries
258 1870 30.12.2023 O2 1,133.00 Zeal Energy Industries
259 527 05.01.2024 Cable 10,266.00 Vijay Enterprise
260 845 28.11.2023 Tools and Tackles 1,305.00 Lalji Agencies
261 844 28.11.2023 Tools and Tackles 4,233.00 Lalji Agencies
262 934 15.12.2023 Spares 1,475.00 Lalji Agencies
263 947 16.12.2023 Safety materials 6,679.00 Lalji Agencies
264 957 19.12.2023 Nozzle 1,652.00 Lalji Agencies
265 796 07.11.2023 Tools and Tackles 6,372.00 Lalji Agencies
266 782 02.11.2023 Tools and Tackles 2,266.00 Lalji Agencies
267 1020 30.12.2023 Tools and Tackles 4,500.00 Lalji Agencies
268 869 02.12.2023 Tools and Tackles 11,151.00 Lalji Agencies
269 130 22.01.2024 Panel Board 26,732.00 Kp Enterprises
270 5054 22.01.2024 Gloves 9,843.76 Acme safety wears Limited
271 42175 22.01.2024 Vibrator Needle spares 12,272.00 Indian trading company

SHEET NO: 14
Sl.No. Bill No Date Material Description Bill Amt Supplier Name
272 3339 20.01.2024 Bolt and nut 23,100.00 Prayag Hardware
273 3354 25.01.2024 Bolt and nut 27,990.00 Prayag Hardware
274 39 13.01.2024 Pulley and shaft 12,600.00 Allahabad Engineering works
275 399 10.01.2024 Cleat materials 5,988.00 Poonam Engineers
276 1581 30.12.2023 Fosroc nitobond 9,750.00 Krishna Agencies
277 1459 04.12.2023 Fosroc nitobond 11,004.00 Krishna Agencies
278 1628 11.01.2024 GP2 11,800.00 Krishna Agencies
279 TG2737 06.12.2023 O2 2,336.00 Imperial gases private limited
280 MG827 06.12.2023 Da Gas 9,027.00 Imperial gases private limited
281 TG2874 20.12.2023 O2 4,450.00 Imperial gases private limited
282 MG885 25.12.2023 Da Gas 9,027.00 Imperial gases private limited
283 TG2917 25.12.2023 O2 2,781.00 Imperial gases private limited
 284 832 15.01.2024 Tools and tackles 86,393.00 Eastern trading company
285 481 10.12.2023 Bearing 7,670.00 Taj Enterprises
286 2259 25.12.2023 O2 5,829.00 T.Raj& Co
287 2108 09.12.2023 O2 6,712.00 T.Raj& Co
288 2163 15.12.2023 O2 4,947.00 T.Raj& Co
289 2056 04.12.2023 O2 6,712.00 T.Raj& Co
290 1147 30.11.2023 Safety materials 12,712.00 B.S.Enterprises
291 1199 07.12.2023 Safety materials 20,470.00 B.S.Enterprises
292 165 12.12.2023 Binding wire 22,302.00 Ashoka Hardwares
293 1002 30.11.2023 Hr sheet 14,841.00 National tubes and alloy steels cor
294 1068 22.12.2023 Ms Bars 190,688.00 National tubes and alloy steels cor
295 599 18.11.2023 Tools and tackles 4,084.00 Eastern trading company
296 619 25.11.2023 Tools and tackles 1,959.00 Eastern trading company
297 639 30.11.2023 Tools and tackles 16,513.00 Eastern trading company
298 708 15.12.2023 Tools and tackles 3,339.00 Eastern trading company
299 754 26.12.2023 Tools and tackles 2,242.00 Eastern trading company
300 2888 11.01.2024 Welding Cable 18,762.00 Jalaram Hardware Stotes
301 569 28.12.2023 Electrical Items 29,255.00 Nishant Electricals
302 964 30.08.2023 Hydaulic oil 6,000.00 Niku Automobile
303 73 06.01.2024 Hydaulic oil 6,200.00 Niku Automobile

SHEET NO: 15
Sl.No. Bill No Date Material Description Bill Amt Supplier Name
304 14 01.02.24 Bolero Rental for January 24 42,000.00 Prathvi Enterprises
305 1928 07.01.24 Wire Rope,Bolt nut,Ele cable 12,877.00 Raj shree enterprise
306 2097 30.01.24 Binding wire 15,867.00 Raj shree enterprise
307 2098 30.01.24 Safety materials 2,891.00 Raj shree enterprise
308 2099 30.01.24 Binding wire,Gloves,Bolt nut 7,682.00 Raj shree enterprise
309 2100 30.01.24 Fosroc nitobond 6,655.00 Raj shree enterprise
310 1947 09.01.24 O2 1,416.00 zeal Energy Industries
311 2039 19.01.24 O2 1,699.00 zeal Energy Industries
312 2109 28.01.24 O2 1,416.00 zeal Energy Industries
313 32 06.02.24 Painting Material 14,514.00 Ramluck Traders
314 33 07.02.24 Painting Material 108,914.00 Ramluck Traders
315 171 29.01.24 Pipe Tower Accessories 33,866.00 Rahul Industries
316 1511 27.01.24 Structural Steel 70,230.00 Steel World
317 1512 27.01.24 Structural Steel 68,613.00 Steel World
318 388 30.01.24 Welding Rod 3,900.00 Chennai Steel
SHEET NO: 16
Sl.No. Bill No Date Material Description Bill Amt Supplier Name
319 2711 01.02.2024 Scaffolding pipe hire 342,245.00 Mainee steel works ( P) Limited
320 79 18.12.2023 Powder and Solution 84,960.00 Sri Venkata Padmaja Ceramics
321 85 21.12.2023 Ar Bricks 549,467.00 Sri Venkata Padmaja Ceramics
322 1068 31.01.2024 O2 5,798.40 Suraksha Oxygen Company
323 655 24.01.2024 Safety materials 135,220.00 Sri Sai trading
324 25.01.2024 Jack rod threadning charge 45,000.00 Prakash Engineering Electrical work
325 827 25.01.2024 Coupling concrete pump 30,090.00 SRV Engineers
326 362 01.01.2024 RSP -2 Nos 1,213,040.00 Balaji Construction Machinery
327 765 22.01.2024 Conbextra GP2 106,200.00 Nisa Infra Private Limited
328 2633 26.01.2024 O2 and Cylinder 2,360.00 Shiva Industries
329 642 18.01.2024 Safety materials 12,704.00 Sri Sai trading
330 615 08.01.2024 Welding Accessories 30,376.00 Sri Sai Trading
331 672 01.02.2024 Welding Accessories 82,250.00 Sri Sai Trading
332 42189 01.02.2024 Safety materials 13,098.00 Indian Trading company
333 248 29.01.2024 Jack Spares 4,769.00 Hogg Hydraulics
334 5282 05.02.2024 Cotton Hand gloves 13,125.00 Acme Safety wears limited
335 5281 05.02.2024 Rubber Hand gloves 3,540.00 Acme Safety wears limited
336 428 01.02.2024 Hire pipe 36,580.00 Amar Preet Scaffolding
337 418 01.02.2024 Hire pipe 586,523.72 Amar Preet Scaffolding
SHEET NO: 17
Sl.No. Bill No Date Material Description Bill Amt Supplier Name
338 51 31.10.2023 Fire Brick 238,974.00 Sri venkata Padmaja ceramics
339 52 31.10.2023 Fire Clay 14,175.00 Sri venkata Padmaja ceramics
340 158 20.11.2023 Aviation Lamp 314,470.00 Geltronix
341 1810 20.01.2024 Demolition hammer 35,459.00 Repute Engineering Stores
342 4201 25.01.2024 Demolition hammer 35,459.00 Repute Engineering Stores
343 18 12.01.2024 Jack rod threadning charge 25mm 17,629.00 Ashini Dutta
344 17 04.01.2024 Jack rod threadning charge 25mm 30,160.00 Ashini Dutta
345 184 10.01.2024 M.S.Wire 14,868.00 Ashoka hardware
346 185 11.01.2024 Welding rod 8,200.00 Ashoka hardware
347 208 26.01.2024 Plywood 40,000.00 Ashoka hardware
348 209 27.01.2024 Plywood 40,000.00 Ashoka hardware
349 2332 02.01.2024 Oxygen 5,829.00 T.Raj & Co
350 2368 06.01.2024 Oxygen 6,712.00 T.Raj & Co
351 2402 09.01.2024 Oxygen 6,712.00 T.Raj & Co
352 2434 13.01.2024 Oxygen 5,829.00 T.Raj & Co
353 2477 20.01.2024 Oxygen 5,829.00 T.Raj & Co
354 325 27.01.2024 Repair charges 8,210.00 Akashvani

SHEET NO: 18
Sl.No. Bill No Date Material Description Bill Amt Supplier Name
355 660 31.01.2024 Electrical materials 98,961.00 Nishant Electricals
356 639 29.01.2024 Electrical materials 103,977.00 Nishant Electricals
357 640 29.01.2024 Electrical materials 73,555.00 Nishant Electricals
358 641 29.01.2024 Electrical materials 91,119.00 Nishant Electricals
359 659 31.01.2024 Electrical materials 100,275.00 Nishant Electricals
360 2517 25.01.2024 Oxygen 4,947.00 T.Raj & Co
361 234 13.01.2024 Fire Brick 384,090.00 Shri Vishnu Refractories Limited
362 241 26.01.2024 Fire Brick and Fire Clay 373,175.00 Shri Vishnu Refractories Limited
363 1228 25.01.2024 Conplast Sp430 47,200.00 Adchem Enterprises
 364 202419 12.01.2024 Tools and Tackles 40,000.00 Sai Traders
365 202424 29.01.2024 Bulk materials 27,800.00 Sai Traders
366 S32306080 02.01.2024 Oxygen 4,676.82 Aditya Air Products Private Limited
367 S32306145 05.01.2024 Oxygen 2,338.40 Aditya Air Products Private Limited
368 S32306286 10.01.2024 Oxygen 2,560.00 Aditya Air Products Private Limited
369 S32306287 10.01.2024 Oxygen 4,676.82 Aditya Air Products Private Limited
370 S32306580 22.01.2024 Oxygen 2,338.00 Aditya Air Products Private Limited
371 S32306614 24.01.2024 Oxygen 3,072.72 Aditya Air Products Private Limited
372 S32306615 24.01.2024 Oxygen 4,676.82 Aditya Air Products Private Limited
373 8237 09.01.2024 Asbestos Materials 88,731.00 Asbestos India

Sheet 19
Sl.No. Bill No Date Material Description SubTotal IGST 18% CGST2.5% SGST2.5% CGST 9% SGST 9% Bill Amt Supplier Name
374 523 09.01.2024 Tools and Tackles 8,095.00 492.05 492.05 9,079.10Radhe Krishna Traders
375 562 28.01.2024 Tools and Tackles 6,396.00 561.60 561.60 7,519.00Radhe Krishna Traders
376 563 28.01.2024 Wire Rope pulley 76,550.00 6,889.50 6,889.50 90,329.00 Radhe Krishna Traders
377 202429 10.02.2024 Tools and Tackles 81,194.92 7,307.54 7,307.54 95,810.00 Sai Traders
378 860 08.02.2024 Structural steel 115,426.00 10,388.35 10,388.35 136,202.70 Steel link
379 249 08.02.2024 Cylinder Bolt 1,400.00 252.00 1,652.00Hogg Hydraulics
380 1175 03.02.2024 U Clamp 4,890.00 440.10 440.10 5,770.00Lalji Agencies
381 1130 27.01.2024 Chipping Machine 8,900.00 801.00 801.00 10,502.00 Lalji Agencies
382 4127 16.02.2024 Structural steel 54,981.65 4,948.35 4,948.35 64,878.35 Chennai Steel Company
383 171 15.02.2024 Trailer t.charges 130,000.00 Sri Amirta Sai Trailer Transport
384 20194 10.02.2024 Catridge holder 60,145.40 5,413.09 5,413.09 70,971.58 Hilti
385 20341 13.02.2024 Injectable mortar 17,757.69 1,598.19 1,598.19 20,954.07 Hilti
25.11.2023
Site Sent to Mym
QT
PPGCL
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KB Mehta
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shree cement

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14.12.2023
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14.12.2023
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21.12.2023
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Site Recd at H.O
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Chaliyama 20.12.2023
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Chaliyama -QT 514.02.2024
Chaliyama -QT 514.02.2024
Chaliyama -6 sit14.02.2024
Chaliyama -II sit14.02.2024
Chaliyama- III si14.02.2024
Chaliyama- IV si14.02.2024
Chaliyama -QT 514.02.2024
Chaliyama -3 sit14.02.2024

16.02.2024
Site
Chaliyama-II site
Chaliyama-II site
Chaliyama-II site
Chaliyama-II site
Chaliyama-II site
Chaliayma -6 site
SMW -I
SMW -I
SMW -I
SMW -I
SMW -I
SMW -I
SMW -I
SMW -I
SMW -I
SMW -I
SMW -I
SMW-I
SMW-I

21.02.2024
Site Sent to Mym
HRRL 20.02.2024
HRRL 20.02.2024
HRRL 20.02.2024
SMW 20.02.2024
SLb site 20.02.2024
Smw site 20.02.2024
PPGCL 20.02.2024
PPGCL 20.02.2024
Capital 21.02.2024
SLB 21.02.2024
CCCL Kallur 21.02.2024
CCCL Kallur 21.02.2024
1 Aarush Enterprises
2 Aditri constructions services
3 Akona enggineering Private Limited
4 Allahabad Engineering works
5 Anish Tools and Hardware
6 Best Choice Technologies
7 Bharat Hardware
8 Chopra Sales corporation
9 D.R.Pandey Construction Company
10 Delhi Mill stores
11 Imperial gases Private Limited
12 Jai Maa Iron sotres
13 Jyoti Airtech engineers
14 Lalji agencies
15 Maa Amarawati construction company
16 Maruti associate agency
17 Mintaka Electronics Private Limited
18 Mishra Pipe Kendra
19 Onkar Nath Rajev Gupta
20 Patronize Engineering solutions
21 Prayag Hardware
22 Radhe Krishna Idustries
23 Ruby International India
24 S.K.Enterprise
25 Sanjeev Electrical co
26 Sharda Plastic store
27 Shree Ganesh Steel corporation
28 Shri Neelkanth packers
29 Srisai safety equipment
30 Triveni Industrial gases
31 Udyogi Plastics Private Limited
32 Yash Associates