SL No Work Description 09-07-2021 To 22-07-2021 Name of The Contractor SC Bill No Bill Received Date Present Bill Amount

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Medical College Chickmangaluru

Bill Present
Name of the SC Bill
SL NO Work Description Received Bill
Contractor No
Date Amount
09-07-2021 to 22-07-2021
1 M D Nasim Ansari Teaching Staff type -A 1 7/9/2021 18625
2 Nazeem Ansari Boys Hostel 1 7/9/2021 19400
3 Nassim Ansari Girls Hostel 1 7/9/2021 48800
4 Nassim Ansari QC Lab 1 7/9/2021 11150
5 Hamid Ansari Academic Block 1 7/9/2021 74100
23-07-2021 to 05-08-2021
1 Hamid Ansari Academic Block 2 7/23/2021 91400
2 Nazeem Ansari Boys Hostel 2 7/23/2021 26375
3 M D Nasim Ansari Teaching Staff type -A 2 7/23/2021 5000
4 Nassim Ansari QC Lab 2 7/23/2021 11850
5 M D Nasim Ansari Misleneous 2 7/23/2021 22200
6 Nassim Ansari Girls Hostel 2 7/23/2021 41200
7 M D Nasim Ansari Teaching Staff type -B 2 7/23/2021 18300
06-08-2021 to 19-08-2021
1 M D Nasim Ansari Non Teaching Staff type -B 3 8/6/2021 6350
2 M D Nasim Ansari Girls Hostel 3 8/6/2021 18550
3 M D Nasim Ansari Boys Hostel 3 8/6/2021 17200
4 M D Nasim Ansari Thread Machine Work 3 8/6/2021 19600
5 M D Nasim Ansari QC Lab 3 8/6/2021 10200
6 M D Nasim Ansari Teaching Staff Type-B 3 8/6/2021 8300
7 M D Nasim Ansari Nurse Quarters Block 3 8/6/2021 7200
8 Hamid Ansari Academic Block 3 8/6/2021 126175
9 Paramesh Teaching Staff Type-A 3 8/6/2021 24000
10 Venkatesh Nayak Teaching Staff Type-B 3 8/6/2021 13712
11 Venkatesh Nayak Boys Hostel 3 8/6/2021 4088
12 Venkatesh Nayak Non Teaching Staff type -B 3 8/6/2021 1675
13 Venkatesh Nayak Girls Hostel 3 8/6/2021 6000
14 Venkatesh Nayak Teaching Staff Type-A 3 8/6/2021 25181
15 Venkatesh Nayak Academic Block 3 8/6/2021 1200
16 Venkatesh Nayak Nurse Quarters Block 3 8/6/2021 22660
25-06-2021 to 08-07-2021
1 M D Nasim Ansari Girls Hostel 4 6/25/2021 54975
2 M D Nasim Ansari Girls Hostel 4 7/2/2021 42075
3 M D Nasim Ansari Teaching Staff Type-B 4 6/29/2021 1350
4 M D Nasim Ansari Teaching Staff Type-B 4 7/2/2021 8700
5 M D Nasim Ansari Boys Hostel 4 7/2/2021 33950
6 M D Nasim Ansari QC Lab 4 7/2/2021 5900
7 M D Nasim Ansari Teaching Staff Type-A 4 7/2/2021 27225
8 M D Nasim Ansari Treading Work for Steel Rod 4 7/2/2021 5600
9 Hamid Ansari Academic Block 4 7/2/2021 68260
10 M D Nasim Ansari Teaching Staff Type-A 4 7/25/2021 31875
11 Hamid Ansari Academic Block 4 7/25/2021 62361
12 M D Nasim Ansari QC Lab 4 7/25/2021 5400
13 M D Nasim Ansari Boys Hostel 4 7/25/2021 38850
386521
Remarks

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Medical College Chickmangaluru
TYPE OF
SL NO DATE NAME OF SUPLIER UNIT QTY
MATERIALS
09-07-2021 to 22-07-2021
1 6/16/2021 Jyothi Industries Electrical Items
2 7/3/2021 Jyothi Industries Electrical Items
Sree Annapoorneswari Service
3 7/20/2021 Station Petrol Ltrs
4 7/9/2021 JSW Cement Limited Cement MT 203.6
5 7/9/2021 Sri Deveeramma Stone Crusher Diesel Ltrs 5200
6 7/9/2021 Gopi Earth Movers Tipper Days 2
7 7/9/2021 Sri Deveeramma Stone Crusher M Sand MT
23-07-2021 to 05-08-2021
Penna Cement Industries Ltd -
1 7/23/2021 Ananthapur Cement MT 97.76
2 7/23/2021 OFB Tech Pvt Ltd Steel MT
3 7/23/2021 Sri Deveeramma Stone Crusher Diesel Ltrs 4600
4 7/23/2021 Mahesh Infrastructure Solutions Cement MT 191.08
5 7/23/2021 Sri Deveeramma Stone Crusher M Sand MT
06-08-2021 to 19-08-2021
1 8/12/2021 Jyothi Industries Electrical Items
Zetwork Manufacturing Business Steel-20mm &
2 8/7/2021 Pvt Ltd 25mm MT 49.62
Zetwork Manufacturing Business
3 8/7/2021 Pvt Ltd Steel-32mm MT 49.92
4 8/10/2021 Sri Deveeramma Stone Crusher Diesel Ltrs 2000
5 8/14/2021 Sri Deveeramma Stone Crusher Diesel Ltrs 1800
6 8/12/2021 Shankar Enterprises Cement MT 143.37
Penna Cement Industries Ltd -
7 8/12/2021 Thalaricheruvu Cement MT 282.5
M Sand -20mm &
8 8/6/2021 Sri Deveeramma Stone Crusher 12mm MT 2452.27
25-06-2021 to 08-07-2021
M Sand -20mm &
1 6/25/2021 Sri Deveeramma Stone Crusher 12mm MT 3192.38
2 7/1/2021 Jyothi Industries Electrical Items
Sri Annapoorneshwari Service
3 6/28/2021 Station Diesel Ltrs 4015.56
Penna Cement Industries Ltd -
4 6/25/2021 Boya Reddy Palli Cement MT 74.44
Bharathi Cement Corporation-
5 6/25/2021 Telangana Cement MT 248.8
6 6/25/2021 JSW Cement Limited Cement MT 120.48
College Chickmangaluru
BASIC GST TOTAL PAYMENT
RATE GST % REMARKS
AMOUNT AMOUNT AMOUNT STATUS
07-2021 to 22-07-2021
21200
4000

78022.46
6606.61 1345104.78
490792
5000 10000
2231578 5 111578.9 2343156.9
07-2021 to 05-08-2021

6500 635440
7397769
443670
6500 1242020
2129550
-08-2021 to 19-08-2021
5200

57700 2863074

57700 2880384
96.45 192900
96.45 173610
235170

1924048

2238767 5 111938.35 2350705.35


06-2021 to 08-07-2021

3127806 5 156390.3 3284196.3


8000

384384

6700 498748

1676261
6908 832251

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