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Payment Order: Technical Assistant Engineering Consultant Work Code Work Name
Payment Order: Technical Assistant Engineering Consultant Work Code Work Name
Date :20/12/2021
To,
MPDO Office Copy
STATE BANK OF INDIA,
Payment Order No: 2106502 (Normal payorder )
Sub: Payment for Providing Works in the Panchayat Gadthihokrama.
Dear Sir/Madam,
Kindly arrange the payment for the following people.
SNO Group Name JobCard ID Name From Date To Date D NO Wage IFSC Account No Bank CB/ DC Total
I D Per Code Branch BSK/ Amt. Amt
S Day Name WTR/ to be
(Rs) (SHD+ Paid
FA (Rs)
for
Srama
Mitra
only)
1 indramma-0693 13018010047-01 Baari Vital 13/12/2021 19/12/2021 N 5 110.12 - 31917536440 Dop 27.50 0 578
2 chandra -0732 36001010676-02 bhutapally ramulamma 13/12/2021 19/12/2021 N 5 110.09 - 33670708594 Dop 27.50 0 578
3 indramma-0693 13018010661-02 Bari Balamma 13/12/2021 19/12/2021 N 5 110.12 - 34654581806 Dop 27.50 0 578
4 k c r-0692 13018010646-01 p david 13/12/2021 19/12/2021 N 5 109.92 - 38289941639 Dop 27.50 0 577
5 chandra -0732 13018010161-02 Byagari Narsimlu 13/12/2021 19/12/2021 N 5 110.09 - 39826651989 Dop 27.50 0 578
6 ambedkar-0695 13018010055-01 Bi Lakshmayya 13/12/2021 19/12/2021 N 5 110.25 - 52038414730 Dop 27.50 0 579
7 k t r-0685 13018010181-01 Puppala Dastaiah 13/12/2021 19/12/2021 N 5 110.07 - 62089391396 Dop 27.50 0 578
8 ambedkar-0695 13018010629-01 begari manemma 13/12/2021 19/12/2021 N 5 110.25 - 62120443150 Dop 27.50 0 579
9 asheervadam-0690 13018010132-02 Bhuthpally Ramulu 13/12/2021 19/12/2021 N 5 109.78 - 62140586150 Dop 27.50 0 576
10 k t r-0685 13018010035-02 Barla Jamgamma 13/12/2021 19/12/2021 N 5 110.07 - 62249130605 Dop 27.50 0 578
11 indramma-0693 13018010074-02 Baari Praveen 13/12/2021 19/12/2021 N 5 110.12 - 62254288214 - 27.50 0 578
12 prabhu-0663 13018010633-01 b sugnamma 13/12/2021 19/12/2021 N 6 110.09 - 62315036712 Dop 33 0 694
13 indramma-0693 13018010661-01 Bari Balaiah 13/12/2021 19/12/2021 N 5 110.12 - 62315036814 Dop 27.50 0 578
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 1
SNO Group Name JobCard ID Name From Date To Date D NO Wage IFSC Account No Bank CB/ DC Total
I D Per Code Branch BSK/ Amt. Amt
S Day Name WTR/ to be
(Rs) (SHD+ Paid
FA (Rs)
for
Srama
Mitra
only)
14 ambedkar-0695 13018010010-02 Bi Lakshmi 13/12/2021 19/12/2021 N 5 110.25 - 62315038324 Dop 27.50 0 579
15 ambedkar-0695 13018010109-01 Byagari Anjamma 13/12/2021 19/12/2021 N 5 110.25 - 62315040082 Dop 27.50 0 579
16 asheervadam-0690 13018010638-01 b peraiah 13/12/2021 19/12/2021 N 5 109.78 - 62316824248 Dop 27.50 0 576
17 k c r-0692 13018010019-03 Puppala Satyamma 13/12/2021 19/12/2021 N 5 109.92 - 62318288431 Dop 27.50 0 577
18 ambedkar-0695 13018010012-02 Bi Saayamma 13/12/2021 19/12/2021 N 5 110.25 - 62319059113 Dop 27.50 0 579
19 ambedkar-0695 13018010642-01 b sujatha 13/12/2021 19/12/2021 N 5 110.25 - 62328327300 Dop 27.50 0 579
20 chandra -0732 36001010675-01 begari prashanth 13/12/2021 19/12/2021 N 5 110.09 - 62328332161 Dop 27.50 0 578
21 asheervadam-0690 13018010638-02 b narsamma 13/12/2021 19/12/2021 N 5 109.78 - 62328333233 Dop 27.50 0 576
22 chandra -0732 13018010107-01 Bari Rojamma 13/12/2021 19/12/2021 N 5 110.09 - 62332965552 - 27.50 0 578
23 k c r-0692 13018010662-01 Puppala Samadana 13/12/2021 19/12/2021 N 5 109.92 - 62333499996 Dop 27.50 0 577
24 k t r-0685 13018010093-04 b Esaiah 13/12/2021 19/12/2021 N 5 110.07 - 62335767921 - 27.50 0 578
25 chandra -0732 36001010676-01 bhutapally govtham 13/12/2021 19/12/2021 N 5 110.09 - 62357137110 Dop 27.50 0 578
26 k c r-0692 13018010034-01 Barla Esayya 13/12/2021 19/12/2021 N 5 109.92 - 62401868040 Dop 27.50 0 577
27 indramma-0693 13018010660-01 Bari Lalitha 13/12/2021 19/12/2021 N 5 110.12 - 62446919924 Dop 27.50 0 578
28 chandra -0732 36001010674-01 begari manoj kumar 13/12/2021 19/12/2021 N 5 110.09 - 62448335562 Dop 27.50 0 578
29 ambedkar-0695 13018010012-01 Bi Manaiah 13/12/2021 19/12/2021 N 5 110.25 - 62448335754 Dop 27.50 0 579
30 telangana-0691 13018010125-04 na Dasharath 13/12/2021 19/12/2021 N 5 109.32 - 62454511031 - 27.50 0 574
31 indramma-0693 13018010619-01 bari premkumar 13/12/2021 19/12/2021 N 5 110.12 - 62461773780 Dop 27.50 0 578
32 k t r-0685 13018010122-01 Bari Lachamma 13/12/2021 19/12/2021 N 5 110.07 - 62479882768 Dop 27.50 0 578
33 ambedkar-0695 13018010641-01 b rajkumar 13/12/2021 19/12/2021 N 5 110.25 - 62483519445 Dop 27.50 0 579
34 k t r-0685 13018010662-02 Puppala Jayamma 13/12/2021 19/12/2021 N 5 110.07 - 62508097936 Dop 27.50 0 578
Total 19762
Total Wages (Rs) 19762/- ( Rupees Nineteen Thousand Seven Hundred Sixty Two Only)
Passed For Total (Rs) 19762/- ( Rupees Nineteen Thousand Seven Hundred Sixty Two Only)
An amount Of (Rs) 19762/- ( Rupees Nineteen Thousand Seven Hundred Sixty Two Only)
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 2
CB :=Crow Bar Charges WTR :=Water Charges NOD :=No Of Days Worked BSK :=Basket Charges SHD :=Shade Allowance For Srama Mitra Only
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 3
Payment Order
Date :20/12/2021
To,
Paying Agency Copy
STATE BANK OF INDIA,
Payment Order No: 2106502 (Normal payorder )
Sub: Payment for Providing Works in the Panchayat Gadthihokrama.
Dear Sir/Madam,
Kindly arrange the payment for the following people.
SNO Group Name JobCard ID Name From Date To Date D NO Wage IFSC Account No Bank CB/ DC Total
I D Per Code Branch BSK/ Amt. Amt
S Day Name WTR/ to be
(Rs) (SHD+ Paid
FA (Rs)
for
Srama
Mitra
only)
1 indramma-0693 13018010047-01 Baari Vital 13/12/2021 19/12/2021 N 5 110.12 - 31917536440 Dop 27.50 0 578
2 chandra -0732 36001010676-02 bhutapally ramulamma 13/12/2021 19/12/2021 N 5 110.09 - 33670708594 Dop 27.50 0 578
3 indramma-0693 13018010661-02 Bari Balamma 13/12/2021 19/12/2021 N 5 110.12 - 34654581806 Dop 27.50 0 578
4 k c r-0692 13018010646-01 p david 13/12/2021 19/12/2021 N 5 109.92 - 38289941639 Dop 27.50 0 577
5 chandra -0732 13018010161-02 Byagari Narsimlu 13/12/2021 19/12/2021 N 5 110.09 - 39826651989 Dop 27.50 0 578
6 ambedkar-0695 13018010055-01 Bi Lakshmayya 13/12/2021 19/12/2021 N 5 110.25 - 52038414730 Dop 27.50 0 579
7 k t r-0685 13018010181-01 Puppala Dastaiah 13/12/2021 19/12/2021 N 5 110.07 - 62089391396 Dop 27.50 0 578
8 ambedkar-0695 13018010629-01 begari manemma 13/12/2021 19/12/2021 N 5 110.25 - 62120443150 Dop 27.50 0 579
9 asheervadam-0690 13018010132-02 Bhuthpally Ramulu 13/12/2021 19/12/2021 N 5 109.78 - 62140586150 Dop 27.50 0 576
10 k t r-0685 13018010035-02 Barla Jamgamma 13/12/2021 19/12/2021 N 5 110.07 - 62249130605 Dop 27.50 0 578
11 indramma-0693 13018010074-02 Baari Praveen 13/12/2021 19/12/2021 N 5 110.12 - 62254288214 - 27.50 0 578
12 prabhu-0663 13018010633-01 b sugnamma 13/12/2021 19/12/2021 N 6 110.09 - 62315036712 Dop 33 0 694
13 indramma-0693 13018010661-01 Bari Balaiah 13/12/2021 19/12/2021 N 5 110.12 - 62315036814 Dop 27.50 0 578
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 4
SNO Group Name JobCard ID Name From Date To Date D NO Wage IFSC Account No Bank CB/ DC Total
I D Per Code Branch BSK/ Amt. Amt
S Day Name WTR/ to be
(Rs) (SHD+ Paid
FA (Rs)
for
Srama
Mitra
only)
14 ambedkar-0695 13018010010-02 Bi Lakshmi 13/12/2021 19/12/2021 N 5 110.25 - 62315038324 Dop 27.50 0 579
15 ambedkar-0695 13018010109-01 Byagari Anjamma 13/12/2021 19/12/2021 N 5 110.25 - 62315040082 Dop 27.50 0 579
16 asheervadam-0690 13018010638-01 b peraiah 13/12/2021 19/12/2021 N 5 109.78 - 62316824248 Dop 27.50 0 576
17 k c r-0692 13018010019-03 Puppala Satyamma 13/12/2021 19/12/2021 N 5 109.92 - 62318288431 Dop 27.50 0 577
18 ambedkar-0695 13018010012-02 Bi Saayamma 13/12/2021 19/12/2021 N 5 110.25 - 62319059113 Dop 27.50 0 579
19 ambedkar-0695 13018010642-01 b sujatha 13/12/2021 19/12/2021 N 5 110.25 - 62328327300 Dop 27.50 0 579
20 chandra -0732 36001010675-01 begari prashanth 13/12/2021 19/12/2021 N 5 110.09 - 62328332161 Dop 27.50 0 578
21 asheervadam-0690 13018010638-02 b narsamma 13/12/2021 19/12/2021 N 5 109.78 - 62328333233 Dop 27.50 0 576
22 chandra -0732 13018010107-01 Bari Rojamma 13/12/2021 19/12/2021 N 5 110.09 - 62332965552 - 27.50 0 578
23 k c r-0692 13018010662-01 Puppala Samadana 13/12/2021 19/12/2021 N 5 109.92 - 62333499996 Dop 27.50 0 577
24 k t r-0685 13018010093-04 b Esaiah 13/12/2021 19/12/2021 N 5 110.07 - 62335767921 - 27.50 0 578
25 chandra -0732 36001010676-01 bhutapally govtham 13/12/2021 19/12/2021 N 5 110.09 - 62357137110 Dop 27.50 0 578
26 k c r-0692 13018010034-01 Barla Esayya 13/12/2021 19/12/2021 N 5 109.92 - 62401868040 Dop 27.50 0 577
27 indramma-0693 13018010660-01 Bari Lalitha 13/12/2021 19/12/2021 N 5 110.12 - 62446919924 Dop 27.50 0 578
28 chandra -0732 36001010674-01 begari manoj kumar 13/12/2021 19/12/2021 N 5 110.09 - 62448335562 Dop 27.50 0 578
29 ambedkar-0695 13018010012-01 Bi Manaiah 13/12/2021 19/12/2021 N 5 110.25 - 62448335754 Dop 27.50 0 579
30 telangana-0691 13018010125-04 na Dasharath 13/12/2021 19/12/2021 N 5 109.32 - 62454511031 - 27.50 0 574
31 indramma-0693 13018010619-01 bari premkumar 13/12/2021 19/12/2021 N 5 110.12 - 62461773780 Dop 27.50 0 578
32 k t r-0685 13018010122-01 Bari Lachamma 13/12/2021 19/12/2021 N 5 110.07 - 62479882768 Dop 27.50 0 578
33 ambedkar-0695 13018010641-01 b rajkumar 13/12/2021 19/12/2021 N 5 110.25 - 62483519445 Dop 27.50 0 579
34 k t r-0685 13018010662-02 Puppala Jayamma 13/12/2021 19/12/2021 N 5 110.07 - 62508097936 Dop 27.50 0 578
Total 19762
Total Wages (Rs) 19762/- ( Rupees Nineteen Thousand Seven Hundred Sixty Two Only)
Passed For Total (Rs) 19762/- ( Rupees Nineteen Thousand Seven Hundred Sixty Two Only)
An amount Of (Rs) 19762/- ( Rupees Nineteen Thousand Seven Hundred Sixty Two Only)
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 5
CB :=Crow Bar Charges WTR :=Water Charges NOD :=No Of Days Worked BSK :=Basket Charges SHD :=Shade Allowance For Srama Mitra Only
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 6
To,
Date :20/12/2021
STATE BANK OF INDIA
Panchayat Copy
VÇwôA¶pÁ D±µâ±µÀ ÈmAs±µÀ: 2106502 -- «¸lû¸±µg
C±ÀµÃï/ C¶¢Ãî ,
£¶¨±ÀµÀA: ¶pn SµÀ±¼åA¶pÁ S¸ñ¶¢À ¶pAV¸±ÀµÀj Sµl¼æ¶¬ÎOµñ¶¢À vÑ Y±¼S¼¶m ¶pnOº ¶ªAsAlû¼AW¶m VÇwôA¶pÁvÀ.
Oµñ SµÃñ¶pÁ Êp±µÀ Y¹s³O¸±µÀâ ÈmAs±µÀ ¶pn ¶ªAPï Êp±µÀ q¸ñ±µAtAW¶m hÉl¼ ¶¢ÀÀS¼AW¶m hÉl¼ £Oµ ¶pn ±ÐY K.I´pû.±ÀµÀ COÓAd³ ÈmAs±³ s¹ïAOµÀ S.µq¸/ Dvﶪï¶pÁ VÇwôAVµ
¶ªA. ±Ð. OµÃw ´ª.»ª SµÀ s¹ñAW Êp hµdà+ VÇwôA¶pÁvÀ ¶¢v»ª¶m
(±µÃ.) ±¼åA¶pÁ ±µÀ ¶¢À.o+ È¢ÀÀhµåA
¶ªAPï ¶pñ.W.¶¥ñ (±µÃ.)
(±µÃ.)
1 E¶mçò¶¢Àî 13018010047-01 001040197 s¹±¼ £dv³ 13/12/2021 19/12/2021 N 5 110.12 - 31917536440 Dop 27.50 0 578
2 Vµ¶mçò 36001010676-02 001040197 sûµÀkµ¶pv³ôþï ±µ¶¢ÀÀv¶¢Àî 13/12/2021 19/12/2021 N 5 110.09 - 33670708594 Dop 27.50 0 578
3 E¶mçò¶¢Àî 13018010661-02 001040197 sûµ±¼ sûµv¶¢Àî 13/12/2021 19/12/2021 N 5 110.12 - 34654581806 Dop 27.50 0 578
4 O³ V³ ±³ 13018010646-01 001040197 »p lµ£l³ 13/12/2021 19/12/2021 N 5 109.92 - 38289941639 Dop 27.50 0 577
5 Vµ¶mçò 13018010161-02 001040197 sïSµ±¼ ¶m±¼ùAvÀ 13/12/2021 19/12/2021 N 5 110.09 - 39826651989 Dop 27.50 0 578
6 CÈ¢ÀìlµÖ±³ 13018010055-01 001040197 t v°µî±ÀµÀï 13/12/2021 19/12/2021 N 5 110.25 - 52038414730 Dop 27.50 0 579
7 O³ h³ ±³ 13018010181-01 001040197 ¶pÁ¶pêv lµ¶ªå±ÀµÀï 13/12/2021 19/12/2021 N 5 110.07 - 62089391396 Dop 27.50 0 578
8 CÈ¢ÀìlµÖ±³ 13018010629-01 001040197 sÇSµ±¼ ¶¢ÀÈm¶¢Àî 13/12/2021 19/12/2021 N 5 110.25 - 62120443150 Dop 27.50 0 579
9 C§±µölµ´¢À 13018010132-02 001040197 sûµÀhµ¶pwô ±¸¶¢ÀÀvÀ 13/12/2021 19/12/2021 N 5 109.78 - 62140586150 Dop 27.50 0 576
10 O³ h³ ±³ 13018010035-02 001040197 s±µô YASµ¶¢Àî 13/12/2021 19/12/2021 N 5 110.07 - 62249130605 Dop 27.50 0 578
11 E¶mçò¶¢Àî 13018010074-02 001040197 sû¹±¼ ¶pñ¤´m 13/12/2021 19/12/2021 N 5 110.12 - 62254288214 - 27.50 0 578
12 ¶pñsûµÀ 13018010633-01 001040197 s³ ¶ªÀSµé¶¢Àî 13/12/2021 19/12/2021 N 6 110.09 - 62315036712 Dop 33 0 694
13 E¶mçò¶¢Àî 13018010661-01 001040197 sûµ±¼ sûµËvÇC´¬ 13/12/2021 19/12/2021 N 5 110.12 - 62315036814 Dop 27.50 0 578
14 CÈ¢ÀìlµÖ±³ 13018010010-02 001040197 t v°ºî 13/12/2021 19/12/2021 N 5 110.25 - 62315038324 Dop 27.50 0 579
15 CÈ¢ÀìlµÖ±³ 13018010109-01 001040197 s¹ïSµ±¼ CAY¶¢Àî 13/12/2021 19/12/2021 N 5 110.25 - 62315040082 Dop 27.50 0 579
16 C§±µölµ´¢À 13018010638-01 001040197 t »p±µ±ÀµÀ 13/12/2021 19/12/2021 N 5 109.78 - 62316824248 Dop 27.50 0 576
17 O³ V³ ±³ 13018010019-03 001040197 ¶pÁ¶pêv ¶ªhµï¶¢Àî 13/12/2021 19/12/2021 N 5 109.92 - 62318288431 Dop 27.50 0 577
18 CÈ¢ÀìlµÖ±³ 13018010012-02 001040197 t «¸±ÀµÀ¶¢Àî 13/12/2021 19/12/2021 N 5 110.25 - 62319059113 Dop 27.50 0 579
19 CÈ¢ÀìlµÖ±³ 13018010642-01 001040197 t ¶ªÀYkµ 13/12/2021 19/12/2021 N 5 110.25 - 62328327300 Dop 27.50 0 579
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 7
Oµñ SµÃñ¶pÁ Êp±µÀ Y¹s³O¸±µÀâ ÈmAs±µÀ ¶pn ¶ªAPï Êp±µÀ q¸ñ±µAtAW¶m hÉl¼ ¶¢ÀÀS¼AW¶m hÉl¼ £Oµ ¶pn ±ÐY K.I´pû.±ÀµÀ COÓAd³ ÈmAs±³ s¹ïAOµÀ S.µq¸/ Dvﶪï¶pÁ VÇwôAVµ
¶ªA. ±Ð. OµÃw ´ª.»ª SµÀ s¹ñAW Êp hµdà+ VÇwôA¶pÁvÀ ¶¢v»ª¶m
(±µÃ.) ±¼åA¶pÁ ±µÀ ¶¢À.o+ È¢ÀÀhµåA
¶ªAPï ¶pñ.W.¶¥ñ (±µÃ.)
(±µÃ.)
20 Vµ¶mçò 36001010675-01 001040197 sÇSµ±¼ ¶pñ¶¥´mæ 13/12/2021 19/12/2021 N 5 110.09 - 62328332161 Dop 27.50 0 578
21 C§±µölµ´¢À 13018010638-02 001040197 t ¶m±µù¶¢Àî 13/12/2021 19/12/2021 N 5 109.78 - 62328333233 Dop 27.50 0 576
22 Vµ¶mçò 13018010107-01 001040197 s¹±¼ ±ÐY¶¢Àî 13/12/2021 19/12/2021 N 5 110.09 - 62332965552 - 27.50 0 578
23 O³ V³ ±³ 13018010662-01 001040197 ¶pûÁ¶pêv ¶¥¶¢Àlµ¶m 13/12/2021 19/12/2021 N 5 109.92 - 62333499996 Dop 27.50 0 577
24 O³ h³ ±³ 13018010093-04 001040197 t I¶ª±ÀµÀï 13/12/2021 19/12/2021 N 5 110.07 - 62335767921 - 27.50 0 578
25 Vµ¶mçò 36001010676-01 001040197 sûµÀkµ¶pv³ôþï SͶ¢æ´¢À 13/12/2021 19/12/2021 N 5 110.09 - 62357137110 Dop 27.50 0 578
26 O³ V³ ±³ 13018010034-01 001040197 s±µô J¶ª±ÀµÀï 13/12/2021 19/12/2021 N 5 109.92 - 62401868040 Dop 27.50 0 577
27 E¶mçò¶¢Àî 13018010660-01 001040197 sûµ±¼ yµwkµ 13/12/2021 19/12/2021 N 5 110.12 - 62446919924 Dop 27.50 0 578
28 Vµ¶mçò 36001010674-01 001040197 sÇSµ±¼ ¶¢ÀmÍY³ OµÀ¶¢À±³ 13/12/2021 19/12/2021 N 5 110.09 - 62448335562 Dop 27.50 0 578
29 CÈ¢ÀìlµÖ±³ 13018010012-01 001040197 t ¶¢Ãg±ÀµÀï 13/12/2021 19/12/2021 N 5 110.25 - 62448335754 Dop 27.50 0 579
30 hÇv¶mضm 13018010125-04 001040197 ¶m lµ¶¥±µk³ 13/12/2021 19/12/2021 N 5 109.32 - 62454511031 - 27.50 0 574
31 E¶mçò¶¢Àî 13018010619-01 001040197 s±¼ Èpñ¶¢ÀÀÖ¶¢À±³ 13/12/2021 19/12/2021 N 5 110.12 - 62461773780 Dop 27.50 0 578
32 O³ h³ ±³ 13018010122-01 001040197 s¹±¼ vVµ¶¢Àî 13/12/2021 19/12/2021 N 5 110.07 - 62479882768 Dop 27.50 0 578
33 CÈ¢ÀìlµÖ±³ 13018010641-01 001040197 t ±µYÂÖ¶¢À±³ 13/12/2021 19/12/2021 N 5 110.25 - 62483519445 Dop 27.50 0 579
34 O³ h³ ±³ 13018010662-02 001040197 ¶pûÁ¶pêv ¶±b±ÀµÀ¶¢Àî 13/12/2021 19/12/2021 N 5 110.07 - 62508097936 Dop 27.50 0 578
Total 19762
È¢ÀÀhµåA OµÃx ±µÃ. 19762/- ( Rupees Nineteen Thousand Seven Hundred Sixty Two Only)
±ÐY OµÃw(±µÃ.) :±ÐY ¢¸±¼ OµÃw(±µÃ.) ¶pn ±Ð.:¶pn VÉ»ª¶m ±ÐYÂvÀ Dvﶪï¶pÁ VÇwôA¶pÁvÀ :Dv¶ªï¶pÁ VÇwôA¶pÁv £¶¢±µ¶
¢ÀÀvÀ
£Oµ :£Oµv¹ASµÀv¹ C¶¢Á¶mÀ/O¸lµÀ S.µq¸/hµdà+¶¢À.o+¶pñ.W.¶¥ñ(±µÃ.): Sµq¸/ hµdà Vû¸±¿ÝvÀ + ¶¢ÀAW oyµõ OжªA VÇwôA¶pÁvÀ/(dÇAd³ + ¶pñkµ¶¢À WOºhµù ÈpdÇà ¶¥ñ¶¢À £ÀhµñOµÀ ¶¢ÃhµñÊ¢À) (±µÃ.)
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 8
1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA 1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA
2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010010-02 / CÈ¢ÀìlµÖ±³ 2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010012-01 / CÈ¢ÀìlµÖ±³
3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : t v°ºî 3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : t ¶¢Ãg±ÀµÀï
4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ 4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ
5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 579/- (¶ªSµdÀ OµÃw: 110/-) 5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 579/- (¶ªSµdÀ OµÃw: 110/-)
fµsÀì qÏAlµÀdOµÀ fµsÀì qÏAlµÀdOµÀ
6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ : 44 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p 6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ :0 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p
1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA 1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA
2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010012-02 / CÈ¢ÀìlµÖ±³ 2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010055-01 / CÈ¢ÀìlµÖ±³
3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : t «¸±ÀµÀ¶¢Àî 3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : t v°µî±ÀµÀï
4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ 4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ)
5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 579/- (¶ªSµdÀ OµÃw: 110/-) ** F ¶phµñ¶¢ÀÀ
fµsÀì qÏAlµÀdOµÀ 5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 579/- (¶ªSµdÀ OµÃw: 110/-) fµsÀì qÏAlµÀdOµÀ
6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ :0 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p 6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ : 44 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p
1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA 1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï
2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010109-01 / CÈ¢ÀìlµÖ±³ : 2106502/382261836001040197 OµÃx ¶ªAhµOµA
2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010629-01 / CÈ¢ÀìlµÖ±³
3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : s¹ïSµ±¼ CAY¶¢Àî 3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : sÇSµ±¼ ¶¢ÀÈm¶¢Àî
4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ 4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ)
5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 579/- (¶ªSµdÀ OµÃw: 110/-) ** F ¶phµñ¶¢ÀÀ
fµsÀì qÏAlµÀdOµÀ 5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 579/- (¶ªSµdÀ OµÃw: 110/-) fµsÀì qÏAlµÀdOµÀ
6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ : 44 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p
6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ : 44 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 9
1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA 1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA
2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 36001010676-02 / Vµ¶mçò 2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010047-01 / E¶mçò¶¢Àî
3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : sûµÀkµ¶pv³ôþï ±µ¶¢ÀÀv¶¢Àî 3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : s¹±¼ £dv³
4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ
4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ
5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 578/- (¶ªSµdÀ OµÃw: 110/-) 5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 578/- (¶ªSµdÀ OµÃw: 110/-)
fµsÀì qÏAlµÀdOµÀ fµsÀì qÏAlµÀdOµÀ
6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ : 60 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p 6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p
: 45
1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA 1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA
2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010074-02 / E¶mçò¶¢Àî 2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010619-01 / E¶mçò¶¢Àî
3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : sû¹±¼ ¶pñ¤´m 3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : s±¼ Èpñ¶¢ÀÀÖ¶¢À±³
4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ 4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ)
5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 578/- (¶ªSµdÀ OµÃw: 110/-) ** F ¶phµñ¶¢ÀÀ
fµsÀì qÏAlµÀdOµÀ 5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 578/- (¶ªSµdÀ OµÃw: 110/-) fµsÀì qÏAlµÀdOµÀ
6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ : 45 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p 6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ : 45 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p
1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA 1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï OµÃx ¶ªAhµOµA
: 2106502/382261836001040197
2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010660-01 / E¶mçò¶¢Àî 2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010661-01 / E¶mçò¶¢Àî
3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : sûµ±¼ yµwkµ 3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : sûµ±¼ sûµËvÇC´¬
4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ 4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ)
5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 578/- (¶ªSµdÀ OµÃw: 110/-) ** F ¶phµñ¶¢ÀÀ
fµsÀì qÏAlµÀdOµÀ 5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 578/- (¶ªSµdÀ OµÃw: 110/-) fµsÀì qÏAlµÀdOµÀ
6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ : 45 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p 6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ :0 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 10
1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA 1. Êp D±µâ±³ ÈmA. / ¶pn ¶ªAPï : 2106502/382261836001040197 OµÃx ¶ªAhµOµA
2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010633-01 / ¶pñsûµÀ 2. Y¹s³ O¸±³â ÈmA. / SµÃñ´p Êp±µÀ : 13018010125-04 / hÇv¶mضm
3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : s³ ¶ªÀSµé¶¢Àî 3. ¶pn VÉ»ª¶m ¶¢ïOºå Êp±µÀ : ¶m lµ¶¥±µk³
4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /6 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ
4. ¶pn VÉ»ª¶m O¸vA/¶pn VÉ»ª¶m l¼m¸vÀ : 13/12/2021-19/12/2021 /5 ±ÐYÂ(vÀ) ** F ¶phµñ¶¢ÀÀ
5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 694/- (¶ªSµdÀ OµÃw: 110/-) 5. È¢ÀÀhµåA VÇwôAV¸wù¶m OµÃw : 574/- (¶ªSµdÀ OµÃw: 109/-)
fµsÀì qÏAlµÀdOµÀ fµsÀì qÏAlµÀdOµÀ
6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ : 42 O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p 6. F D±¼èOµ ¶ªA.vÑ EAOµ¶mà ¤À OµÀdÀAs¹nOº £ÀS¼w¶m ¶pn l¼m¸vÀ O¸lµÀ , ¶ª¶¢ÃV¸±µ ¶p
: 74
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 11
Mandal Name Narayankhed Gram Panchayat Gadthihokrama
ambedkar-0695
Task Details The Qty .Of Work now being Remaining Qty. Unit Rate Amount
paid
7548 - Engaging UNSKILLED LABOUR for earth work excavation 21.33 Cu.m 232.59 4961
in hard soil
asheervadam-0690
Task Details The Qty .Of Work now being Remaining Qty. Unit Rate Amount
paid
7548 - Engaging UNSKILLED LABOUR for earth work excavation 9.44 Cu.m 232.59 2196
in hard soil
chandra -0732
Task Details The Qty .Of Work now being Remaining Qty. Unit Rate Amount
paid
7548 - Engaging UNSKILLED LABOUR for earth work excavation 21.30 Cu.m 232.59 4954
in hard soil
indramma-0693
Task Details The Qty .Of Work now being Remaining Qty. Unit Rate Amount
paid
7548 - Engaging UNSKILLED LABOUR for earth work excavation 15.15 Cu.m 232.59 3524
in hard soil
k c r-0692
Task Details The Qty .Of Work now being Remaining Qty. Unit Rate Amount
paid
7548 - Engaging UNSKILLED LABOUR for earth work excavation 10.87 Cu.m 232.59 2528
in hard soil
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 12
k t r-0685
Task Details The Qty .Of Work now being Remaining Qty. Unit Rate Amount
paid
7548 - Engaging UNSKILLED LABOUR for earth work excavation 18.93 Cu.m 232.59 4403
in hard soil
prabhu-0663
Task Details The Qty .Of Work now being Remaining Qty. Unit Rate Amount
paid
7548 - Engaging UNSKILLED LABOUR for earth work excavation 2.84 Cu.m 232.59 661
in hard soil
telangana-0691
Task Details The Qty .Of Work now being Remaining Qty. Unit Rate Amount
paid
7548 - Engaging UNSKILLED LABOUR for earth work excavation 2.35 Cu.m 232.59 547
in hard soil
*Note : Actual Amount Paid will be after rounding off to higher value Signature(MPDO / PO FAC)
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 13
bƘ[bĥŠd3F[ĺÂRVȇaĸf_¡̢E¢ƘWĺÂRVĽgųWť̝ĦfƘ[W3Ĩ\Ǵĥfijh̞
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bƘ[bĥŠd3F[ijÐ] ̯ CÈ¢ÀìlµÖ±³ WǵĨnĽgVĥf_[̯ 13-12-2021 - 19-12-2021 ijÐ6]ŝȻd3DŪ̯ 2106502 M½3M (]j̣̞̯ 0
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WǵijÐ] ̯ ¶¢ÀzôA¶pÁ O¸vÀ¶¢vÀ WǵEĸŠ3Wd3DŪ̯ 382261836001040197 ijÐ6]ŝȻĮnİ̯ 20/12/2021 0
ij¿M½ś̝]¤̣̞̯
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C¥ȃEĸŠ3W C¥ȃijÐ] EOŝǷf]̤RMś [3ǩǶ`Ŵĥó]C¡ 8ĺf][_ĐǿRŠ[
Oµñ¶¢À ¶ªAPï WǵĨnĽgV C¥ȃ̝ĥó_R_ 5TVWC¥ȃ 9VŤM½àųĮn5TVWC¥ȃ C¥Ȅ_d3RC[
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ĸĆǯ_¡ WƔĥf][̞ (]j̣̞ (]j̣̞ ̝]¤̣̞
(W¶¢±¼ 6 CAOÇvÀ)
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 14
8 010641-01 ±µYÂÖ¶¢À±³ t 5 110.25 0 15 12.50 0 579
djHV̯9ǷfıȏǾWǵĥd3Y3İ3ǩ>İmuVd[dŪ9IJŤ̤_Ìİ>İmuVdjHV_¡9IJŢ̦̭̥̥̥̥̦̥̥̦̌ĥǸčViĨnĽgĮm_¡WE_] ̣
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 15
bƘ[bĥŠd3F[ĺÂRVȇaĸf_¡̢E¢ƘWĺÂRVĽgųWť̝ĦfƘ[W3Ĩ\Ǵĥfijh̞
ĶÉM
bƘ[bĥŠd3F[ijÐ] ̯ C§±µölµ´¢À WǵĨnĽgVĥf_[̯ 13-12-2021 - 19-12-2021 ijÐ6]ŝȻd3DŪ̯ 2106502 M½3M (]j̣̞̯ 0
5TVW
Ĩmȃų3W_¡̯ WƔS[ǩĥbŖ
WǵijÐ] ̯ ¶¢ÀzôA¶pÁ O¸vÀ¶¢vÀ WǵEĸŠ3Wd3DŪ̯ 382261836001040197 ijÐ6]ŝȻĮnİ̯ 20/12/2021 0
ij¿M½ś̝]¤̣̞̯
JȷĥfȻŝÈmAs±µÀ-
8ĺf][ İVdĸdEM ĺÂdȇĥf_[ WǵWƔİnb[̪ḥ̂Ǿ̣
C¥ȃEĸŠ3W C¥ȃijÐ] EOŝǷf]̤RMś [3ǩǶ`Ŵĥó]C¡ 8ĺf][_ĐǿRŠ[
Oµñ¶¢À ¶ªAPï WǵĨnĽgV C¥ȃ̝ĥó_R_ 5TVWC¥ȃ 9VŤM½àųĮn5TVWC¥ȃ C¥Ȅ_d3RC[
d3DŪ ĥó]C¡̝]¤̣̞ ̝]¤̣̞ Ĩmȃų3ǩVC¥ȃ̝]¤̣̞
ĸĆǯ_¡ WƔĥf][̞ (]j̣̞ (]j̣̞ ̝]¤̣̞
(W¶¢±¼ 6 CAOÇvÀ)
djHV̯9ǷfıȏǾWǵĥd3Y3İ3ǩ>İmuVd[dŪ9IJŤ̤_Ìİ>İmuVdjHV_¡9IJŢ̦̭̥̥̥̥̦̥̥̦̌ĥǸčViĨnĽgĮm_¡WE_] ̣
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 16
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 17
bƘ[bĥŠd3F[ĺÂRVȇaĸf_¡̢E¢ƘWĺÂRVĽgųWť̝ĦfƘ[W3Ĩ\Ǵĥfijh̞
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bƘ[bĥŠd3F[ijÐ] ̯ Vµ¶mçò WǵĨnĽgVĥf_[̯ 13-12-2021 - 19-12-2021 ijÐ6]ŝȻd3DŪ̯ 2106502 M½3M (]j̣̞̯ 0
5TVW
Ĩmȃų3W_¡̯ WƔS[ǩĥbŖ
WǵijÐ] ̯ ¶¢ÀzôA¶pÁ O¸vÀ¶¢vÀ WǵEĸŠ3Wd3DŪ̯ 382261836001040197 ijÐ6]ŝȻĮnİ̯ 20/12/2021 0
ij¿M½ś̝]¤̣̞̯
JȷĥfȻŝÈmAs±µÀ-
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C¥ȃEĸŠ3W C¥ȃijÐ] EOŝǷf]̤RMś [3ǩǶ`Ŵĥó]C¡ 8ĺf][_ĐǿRŠ[
Oµñ¶¢À ¶ªAPï WǵĨnĽgV C¥ȃ̝ĥó_R_ 5TVWC¥ȃ 9VŤM½àųĮn5TVWC¥ȃ C¥Ȅ_d3RC[
d3DŪ ĥó]C¡̝]¤̣̞ ̝]¤̣̞ Ĩmȃų3ǩVC¥ȃ̝]¤̣̞
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(W¶¢±¼ 6 CAOÇvÀ)
djHV̯9ǷfıȏǾWǵĥd3Y3İ3ǩ>İmuVd[dŪ9IJŤ̤_Ìİ>İmuVdjHV_¡9IJŢ̦̭̥̥̥̥̦̥̥̦̌ĥǸčViĨnĽgĮm_¡WE_] ̣
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 18
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 19
bƘ[bĥŠd3F[ĺÂRVȇaĸf_¡̢E¢ƘWĺÂRVĽgųWť̝ĦfƘ[W3Ĩ\Ǵĥfijh̞
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bƘ[bĥŠd3F[ijÐ] ̯ E¶mçò¶¢Àî WǵĨnĽgVĥf_[̯ 13-12-2021 - 19-12-2021 ijÐ6]ŝȻd3DŪ̯ 2106502 M½3M (]j̣̞̯ 0
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Ĩmȃų3W_¡̯ WƔS[ǩĥbŖ
WǵijÐ] ̯ ¶¢ÀzôA¶pÁ O¸vÀ¶¢vÀ WǵEĸŠ3Wd3DŪ̯ 382261836001040197 ijÐ6]ŝȻĮnİ̯ 20/12/2021 0
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8ĺf][ İVdĸdEM ĺÂdȇĥf_[ WǵWƔİnb[̪ḥ̂Ǿ̣
C¥ȃEĸŠ3W C¥ȃijÐ] EOŝǷf]̤RMś [3ǩǶ`Ŵĥó]C¡ 8ĺf][_ĐǿRŠ[
Oµñ¶¢À ¶ªAPï WǵĨnĽgV C¥ȃ̝ĥó_R_ 5TVWC¥ȃ 9VŤM½àųĮn5TVWC¥ȃ C¥Ȅ_d3RC[
d3DŪ ĥó]C¡̝]¤̣̞ ̝]¤̣̞ Ĩmȃų3ǩVC¥ȃ̝]¤̣̞
ĸĆǯ_¡ WƔĥf][̞ (]j̣̞ (]j̣̞ ̝]¤̣̞
(W¶¢±¼ 6 CAOÇvÀ)
djHV̯9ǷfıȏǾWǵĥd3Y3İ3ǩ>İmuVd[dŪ9IJŤ̤_Ìİ>İmuVdjHV_¡9IJŢ̦̭̥̥̥̥̦̥̥̦̌ĥǸčViĨnĽgĮm_¡WE_] ̣
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 20
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 21
bƘ[bĥŠd3F[ĺÂRVȇaĸf_¡̢E¢ƘWĺÂRVĽgųWť̝ĦfƘ[W3Ĩ\Ǵĥfijh̞
ĶÉM
bƘ[bĥŠd3F[ijÐ] ̯ O³ V³ ±³ WǵĨnĽgVĥf_[̯ 13-12-2021 - 19-12-2021 ijÐ6]ŝȻd3DŪ̯ 2106502 M½3M (]j̣̞̯ 0
5TVW
Ĩmȃų3W_¡̯ WƔS[ǩĥbŖ
WǵijÐ] ̯ ¶¢ÀzôA¶pÁ O¸vÀ¶¢vÀ WǵEĸŠ3Wd3DŪ̯ 382261836001040197 ijÐ6]ŝȻĮnİ̯ 20/12/2021 0
ij¿M½ś̝]¤̣̞̯
JȷĥfȻŝÈmAs±µÀ-
8ĺf][ İVdĸdEM ĺÂdȇĥf_[ WǵWƔİnb[̪ḥ̂Ǿ̣
C¥ȃEĸŠ3W C¥ȃijÐ] EOŝǷf]̤RMś [3ǩǶ`Ŵĥó]C¡ 8ĺf][_ĐǿRŠ[
Oµñ¶¢À ¶ªAPï WǵĨnĽgV C¥ȃ̝ĥó_R_ 5TVWC¥ȃ 9VŤM½àųĮn5TVWC¥ȃ C¥Ȅ_d3RC[
d3DŪ ĥó]C¡̝]¤̣̞ ̝]¤̣̞ Ĩmȃų3ǩVC¥ȃ̝]¤̣̞
ĸĆǯ_¡ WƔĥf][̞ (]j̣̞ (]j̣̞ ̝]¤̣̞
(W¶¢±¼ 6 CAOÇvÀ)
djHV̯9ǷfıȏǾWǵĥd3Y3İ3ǩ>İmuVd[dŪ9IJŤ̤_Ìİ>İmuVdjHV_¡9IJŢ̦̭̥̥̥̥̦̥̥̦̌ĥǸčViĨnĽgĮm_¡WE_] ̣
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 22
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 23
bƘ[bĥŠd3F[ĺÂRVȇaĸf_¡̢E¢ƘWĺÂRVĽgųWť̝ĦfƘ[W3Ĩ\Ǵĥfijh̞
ĶÉM
bƘ[bĥŠd3F[ijÐ] ̯ O³ h³ ±³ WǵĨnĽgVĥf_[̯ 13-12-2021 - 19-12-2021 ijÐ6]ŝȻd3DŪ̯ 2106502 M½3M (]j̣̞̯ 0
5TVW
Ĩmȃų3W_¡̯ WƔS[ǩĥbŖ
WǵijÐ] ̯ ¶¢ÀzôA¶pÁ O¸vÀ¶¢vÀ WǵEĸŠ3Wd3DŪ̯ 382261836001040197 ijÐ6]ŝȻĮnİ̯ 20/12/2021 0
ij¿M½ś̝]¤̣̞̯
JȷĥfȻŝÈmAs±µÀ-
8ĺf][ İVdĸdEM ĺÂdȇĥf_[ WǵWƔİnb[̪ḥ̂Ǿ̣
C¥ȃEĸŠ3W C¥ȃijÐ] EOŝǷf]̤RMś [3ǩǶ`Ŵĥó]C¡ 8ĺf][_ĐǿRŠ[
Oµñ¶¢À ¶ªAPï WǵĨnĽgV C¥ȃ̝ĥó_R_ 5TVWC¥ȃ 9VŤM½àųĮn5TVWC¥ȃ C¥Ȅ_d3RC[
d3DŪ ĥó]C¡̝]¤̣̞ ̝]¤̣̞ Ĩmȃų3ǩVC¥ȃ̝]¤̣̞
ĸĆǯ_¡ WƔĥf][̞ (]j̣̞ (]j̣̞ ̝]¤̣̞
(W¶¢±¼ 6 CAOÇvÀ)
djHV̯9ǷfıȏǾWǵĥd3Y3İ3ǩ>İmuVd[dŪ9IJŤ̤_Ìİ>İmuVdjHV_¡9IJŢ̦̭̥̥̥̥̦̥̥̦̌ĥǸčViĨnĽgĮm_¡WE_] ̣
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 24
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 25
bƘ[bĥŠd3F[ĺÂRVȇaĸf_¡̢E¢ƘWĺÂRVĽgųWť̝ĦfƘ[W3Ĩ\Ǵĥfijh̞
ĶÉM
bƘ[bĥŠd3F[ijÐ] ̯ ¶pñsûµÀ WǵĨnĽgVĥf_[̯ 13-12-2021 - 19-12-2021 ijÐ6]ŝȻd3DŪ̯ 2106502 M½3M (]j̣̞̯ 0
5TVW
Ĩmȃų3W_¡̯ WƔS[ǩĥbŖ
WǵijÐ] ̯ ¶¢ÀzôA¶pÁ O¸vÀ¶¢vÀ WǵEĸŠ3Wd3DŪ̯ 382261836001040197 ijÐ6]ŝȻĮnİ̯ 20/12/2021 0
ij¿M½ś̝]¤̣̞̯
JȷĥfȻŝÈmAs±µÀ-
8ĺf][ İVdĸdEM ĺÂdȇĥf_[ WǵWƔİnb[̪ḥ̂Ǿ̣
C¥ȃEĸŠ3W C¥ȃijÐ] EOŝǷf]̤RMś [3ǩǶ`Ŵĥó]C¡ 8ĺf][_ĐǿRŠ[
Oµñ¶¢À ¶ªAPï WǵĨnĽgV C¥ȃ̝ĥó_R_ 5TVWC¥ȃ 9VŤM½àųĮn5TVWC¥ȃ C¥Ȅ_d3RC[
d3DŪ ĥó]C¡̝]¤̣̞ ̝]¤̣̞ Ĩmȃų3ǩVC¥ȃ̝]¤̣̞
ĸĆǯ_¡ WƔĥf][̞ (]j̣̞ (]j̣̞ ̝]¤̣̞
(W¶¢±¼ 6 CAOÇvÀ)
djHV̯9ǷfıȏǾWǵĥd3Y3İ3ǩ>İmuVd[dŪ9IJŤ̤_Ìİ>İmuVdjHV_¡9IJŢ̦̭̥̥̥̥̦̥̥̦̌ĥǸčViĨnĽgĮm_¡WE_] ̣
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 26
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 27
bƘ[bĥŠd3F[ĺÂRVȇaĸf_¡̢E¢ƘWĺÂRVĽgųWť̝ĦfƘ[W3Ĩ\Ǵĥfijh̞
ĶÉM
bƘ[bĥŠd3F[ijÐ] ̯ hÇv¶mضm WǵĨnĽgVĥf_[̯ 13-12-2021 - 19-12-2021 ijÐ6]ŝȻd3DŪ̯ 2106502 M½3M (]j̣̞̯ 0
5TVW
Ĩmȃų3W_¡̯ WƔS[ǩĥbŖ
WǵijÐ] ̯ ¶¢ÀzôA¶pÁ O¸vÀ¶¢vÀ WǵEĸŠ3Wd3DŪ̯ 382261836001040197 ijÐ6]ŝȻĮnİ̯ 20/12/2021 0
ij¿M½ś̝]¤̣̞̯
JȷĥfȻŝÈmAs±µÀ-
8ĺf][ İVdĸdEM ĺÂdȇĥf_[ WǵWƔİnb[̪ḥ̂Ǿ̣
C¥ȃEĸŠ3W C¥ȃijÐ] EOŝǷf]̤RMś [3ǩǶ`Ŵĥó]C¡ 8ĺf][_ĐǿRŠ[
Oµñ¶¢À ¶ªAPï WǵĨnĽgV C¥ȃ̝ĥó_R_ 5TVWC¥ȃ 9VŤM½àųĮn5TVWC¥ȃ C¥Ȅ_d3RC[
d3DŪ ĥó]C¡̝]¤̣̞ ̝]¤̣̞ Ĩmȃų3ǩVC¥ȃ̝]¤̣̞
ĸĆǯ_¡ WƔĥf][̞ (]j̣̞ (]j̣̞ ̝]¤̣̞
(W¶¢±¼ 6 CAOÇvÀ)
djHV̯9ǷfıȏǾWǵĥd3Y3İ3ǩ>İmuVd[dŪ9IJŤ̤_Ìİ>İmuVdjHV_¡9IJŢ̦̭̥̥̥̥̦̥̥̦̌ĥǸčViĨnĽgĮm_¡WE_] ̣
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 28
Payorder issued by : 9381804 Mandal Computer Center Narayankhed System developed by Tata Consultancy Services Ltd 29