OP Amount(Rs) Unit

S.No Description OP NO Date Qty(M2) Rate(Rs) (Including Vat Qty(M2) Qty/Kg

4%) Wt/M2
1 A7 20100PHQ/806 31.07.08 4500.00 182.00 851,760.00 4500 3.02 13,590.00
2 A 9/7 20100PHQ/806 31.07.08 1300.00 241.00 325,832.00 1300 4.01 5,213.00
3 A7 20100PHQ/892 13.08.08 4347.36 182.00 822,868.30 4347.36 3.02 13,129.03
4 A8 20100PHQ/892 13.08.08 10.00 238.00 2,475.20 10 3.95 39.50
5 A 8/7 20100PHQ/892 13.08.08 4496.22 210.00 981,974.45 4496.22 3.49 15,691.81
6 A 9/7 20100PHQ/892 13.08.08 2693.36 241.00 675,063.75 2693.36 4.01 10,800.37
7 A9 20100PHQ/892 13.08.08 47.00 300.00 14,664.00 47 4.99 234.53
8 A7 20100PHQ/972 28.08.08 4940.00 182.00 935,043.20 4940 3.02 14,918.80
9 A8 20100PHQ/972 28.08.08 50.00 238.00 12,376.00 50 3.95 197.50
10 A 8/7 20100PHQ/972 28.08.08 3550.00 210.00 775,320.00 3550 3.49 12,389.50
11 A 9/7 20100PHQ/972 28.08.08 3930.00 241.00 985,015.20 3930 4.01 15,759.30
12 A9 20100PHQ/972 28.08.08 350.00 300.00 109,200.00 350 4.99 1,746.50
13 A7 20100PHQ/1019 04.09.08 3428.00 190.00 677,372.80 3428 3.02 10,352.56
14 A8 20100PHQ/1019 04.09.08 65.12 249.00 16,863.48 65.12 3.95 257.22
15 A9 20100PHQ/1019 04.09.08 163.62 314.00 53,431.75 163.62 4.99 816.46
16 A 8/7 20100PHQ/1019 04.09.08 2089.00 220.00 477,963.20 2089 3.49 7,290.61
17 A 9/7 20100PHQ/1019 04.09.08 2484.00 253.00 653,590.08 2484 4.01 9,960.84
18 A7 20100PHQ/1163 30.09.08 886.20 166.00 152,993.57 886.2 3.02 2,676.32
19 A 8/7 20100PHQ/1163 30.09.08 663.00 192.00 132,387.84 663 3.49 2,313.87
20 A 9/7 20100PHQ/1163 30.09.08 851.00 221.00 195,593.84 851 4.01 3,412.51
21 A7 20100PHQ/1203 15.10.08 775.00 166.00 133,796.00 775 3.02 2,340.50
22 A 8/7 20100PHQ/1203 15.10.08 600.00 192.00 119,808.00 600 3.49 2,094.00
23 A 9/7 20100PHQ/1203 15.10.08 700.00 221.00 160,888.00 700 4.01 2,807.00
24 A7 20100PHQ/1204 15.10.08 575.00 166.00 99,268.00 575 3.02 1,736.50
25 A8 20100PHQ/1204 15.10.08 50.00 249.00 12,948.00 50 3.95 197.50
26 A9 20100PHQ/1204 15.10.08 200.00 314.00 65,312.00 200 4.99 998.00
27 A 8/7 20100PHQ/1204 15.10.08 250.00 192.00 49,920.00 250 3.49 872.50
28 A 9/7 20100PHQ/1204 15.10.08 450.00 221.00 103,428.00 450 4.01 1,804.50
29 A7 20100PHQ/1205 15.10.08 625.00 166.00 107,900.00 625 3.02 1,887.50
30 A9 20100PHQ/1205 15.10.08 150.00 314.00 48,984.00 150 4.99 748.50
31 A 8/7 20100PHQ/1205 15.10.08 400.00 192.00 79,872.00 400 3.49 1,396.00
32 A 9/7 20100PHQ/1205 15.10.08 500.00 221.00 114,920.00 500 4.01 2,005.00
33 A7 20100PHQ/1206 15.10.08 2575.00 166.00 444,548.00 2575 3.02 7,776.50
34 A9 20100PHQ/1206 15.10.08 150.00 314.00 48,984.00 150 4.99 748.50
35 A 8/7 20100PHQ/1206 15.10.08 2225.00 192.00 444,288.00 2225 3.49 7,765.25
36 A 9/7 20100PHQ/1206 15.10.08 2450.00 221.00 563,108.00 2450 4.01 9,824.50
37 A7 20100PHQ/1219 22.10.08 168.00 182.00 31,799.04 168 3.02 507.36
38 A 8/7 20100PHQ/1219 22.10.08 493.00 210.00 107,671.20 493 3.49 1,720.57
39 A 8/7 20100PHQ/1219 22.10.08 50.00 238.00 12,376.00 50 3.95 197.50
40 A 9/7 20100PHQ/1219 22.10.08 2187.00 241.00 548,149.68 2187 4.01 8,769.87
41 A7 20100PHQ/1263 11.11.08 122.71 166.00 21,184.65 122.71 3.02 370.58
42 A9 20100PHQ/1263 11.11.08 320.04 275.00 91,531.44 320.04 4.99 1,597.00
43 A 9/7 20100PHQ/1263 11.11.08 2120.75 221.00 487,433.18 2120.75 4.01 8,504.21
44 A 9/7 20100PHQ/1332 23.12.08 500.00 175.82 91,426.40 500 4.01 2,005.00
45 A 9/7 20100PHQ/1332 23.12.08 73.84 175.82 13,501.85 73.84 4.01 296.10
46 A 8/7 20100PHQ/1332 23.12.08 400.00 153.02 63,656.32 400 3.49 1,396.00
47 A 8/7 20100PHQ/1332 23.12.08 131.94 153.02 20,997.04 131.94 3.49 460.47
48 A7 20100PHQ/1332 23.12.08 625.00 132.41 86,066.50 625 3.02 1,887.50
49 A7 20100PHQ/1332 23.12.08 135.64 132.41 18,678.50 135.64 3.02 409.63
50 A 9/7 20100PHQ/1333 23.12.08 526.16 175.82 96,209.83 526.16 4.01 2,109.90
51 A 9/7 20100PHQ/1333 23.12.08 47.68 175.82 8,718.42 47.68 4.01 191.20
52 A 8/7 20100PHQ/1333 23.12.08 468.06 153.02 74,487.44 468.06 3.49 1,633.53
53 A 8/7 20100PHQ/1333 23.12.08 72.08 153.02 11,470.87 72.08 3.49 251.56
54 A7 20100PHQ/1333 23.12.08 464.36 132.41 63,945.34 464.36 3.02 1,402.37
 OP Amount(Rs) Unit
S.No Description OP NO Date Qty(M2) Rate(Rs) (Including Vat Qty(M2) Qty/Kg
4%) Wt/M2
55 A7 20100PHQ/1333 23.12.08 266.16 132.41 36,651.94 266.16 3.02 803.80
56 A9 20100PHQ/1334 23.12.08 106.68 218.78 24,273.03 106.68 4.99 532.33
57 A 9/7 20100PHQ/1334 23.12.08 496.48 175.82 90,782.76 496.48 4.01 1,990.88
58 A 8/7 20100PHQ/1334 23.12.08 335.94 153.02 53,461.76 335.94 3.49 1,172.43
59 A7 20100PHQ/1334 23.12.08 533.84 132.41 73,513.18 533.84 3.02 1,612.20
60 A7 20100PHQ/1334 23.12.08 137.98 132.41 19,000.73 137.98 3.02 416.70
61 A9 20100PHQ/1335 23.12.08 160.02 218.78 36,409.54 160.02 4.99 798.50
62 A 9/7 20100PHQ/1335 23.12.08 450.08 175.82 82,298.39 450.08 4.01 1,804.82
63 A8 20100PHQ/1335 23.12.08 14.58 173.18 2,625.96 14.58 3.95 57.59
64 A 8/7 20100PHQ/1335 23.12.08 180.52 153.02 28,728.10 180.52 3.49 630.01
65 A7 20100PHQ/1335 23.12.08 575.00 132.41 79,181.18 575 3.02 1,736.50
66 A7 20100PHQ/1335 23.12.08 79.86 132.41 10,997.23 79.86 3.02 241.18
67 A 9/7 20100PHQ/1336 23.12.08 373.68 175.82 68,328.43 373.68 4.01 1,498.46
68 A 8/7 20100PHQ/1336 23.12.08 355.86 153.02 56,631.85 355.86 3.49 1,241.95
69 A7 20100PHQ/1336 23.12.08 490.24 132.41 67,509.19 490.24 3.02 1,480.52
70 A 9/7 20100PHQ/1337 23.12.08 450.00 175.82 82,283.76 450 4.01 1,804.50
71 A 9/7 20100PHQ/1337 23.12.08 150.48 175.82 27,515.69 150.48 4.01 603.42
72 A 8/7 20100PHQ/1337 23.12.08 400.00 153.02 63,656.32 400 3.49 1,396.00
73 A 8/7 20100PHQ/1337 23.12.08 119.04 153.02 18,944.12 119.04 3.49 415.45
74 A7 20100PHQ/1337 23.12.08 500.00 132.41 68,853.20 500 3.02 1,510.00
75 A7 20100PHQ/1337 23.12.08 207.60 132.41 28,587.85 207.6 3.02 626.95
76 A9 20100PHQ/1339 23.12.08 106.68 218.78 24,273.03 106.68 4.99 532.33
77 A 9/7 20100PHQ/1339 23.12.08 450.00 175.82 82,283.76 450 4.01 1,804.50
78 A 9/7 20100PHQ/1339 23.12.08 46.68 175.82 8,535.57 46.68 4.01 187.19
79 A 8/7 20100PHQ/1339 23.12.08 335.94 153.02 53,461.76 335.94 3.49 1,172.43
80 A7 20100PHQ/1339 23.12.08 545.14 132.41 75,069.27 545.14 3.02 1,646.32
81 A7 20100PHQ/1339 23.12.08 95.00 132.41 13,082.11 95 3.02 286.90
82 A7 20100PHQ/1339 23.12.08 31.68 132.41 4,362.54 31.68 3.02 95.67
83 A 9/7 20100PHQ/1340 23.12.08 450.08 175.82 82,298.39 450.08 4.01 1,804.82
84 A9 20100PHQ/1340 23.12.08 78.32 218.78 17,820.24 78.32 4.99 390.82
85 A9 20100PHQ/1340 23.12.08 39.98 218.78 9,096.70 39.98 4.99 199.50
86 A9 20100PHQ/1340 23.12.08 41.72 218.78 9,492.60 41.72 4.99 208.18
87 A 8/7 20100PHQ/1340 23.12.08 130.96 153.02 20,841.08 130.96 3.49 457.05
88 A 8/7 20100PHQ/1340 23.12.08 49.56 153.02 7,887.02 49.56 3.49 172.96
89 A7 20100PHQ/1340 23.12.08 575.00 132.41 79,181.18 575 3.02 1,736.50
90 A7 20100PHQ/1340 23.12.08 62.02 132.41 8,540.55 62.02 3.02 187.30
91 A7 20100PHQ/1340 23.12.08 17.84 132.41 2,456.68 17.84 3.02 53.88
92 A8 20100PHQ/1340 23.12.08 14.58 173.18 2,625.96 14.58 3.95 57.59
93 A7 20100PHQ/1349 30.12.08 760.64 132.41 104,745.00 760.64 3.02 2,297.13
94 A 8/7 20100PHQ/1349 30.12.08 529.14 153.02 84,207.76 529.14 3.49 1,846.70
95 A 9/7 20100PHQ/1349 30.12.08 573.84 175.82 104,928.25 573.84 4.01 2,301.10
96 A7 20100PHQ/1410 30.01.09 217.44 117.92 26,666.15 217.44 3.02 656.67
97 A 9/7 20100PHQ/1410 30.01.09 544.24 156.58 88,625.78 544.24 4.01 2,182.40
98 A 8/7 20100PHQ/1410 30.01.09 344.30 136.27 48,794.47 344.3 3.49 1,201.61
99 A7 20100PHQ/1410 30.01.09 600.00 117.92 73,582.08 600 3.02 1,812.00
100 A 9/7 20100PHQ/1410 30.01.09 600.00 156.58 97,705.92 600 4.01 2,406.00
101 A 8/7 20100PHQ/1410 30.01.09 600.00 136.27 85,032.48 600 3.49 2,094.00
102 A7 20100PHQ/1410 30.01.09 800.00 117.92 98,109.44 800 3.02 2,416.00
103 A9 20100PHQ/1410 30.01.09 66.70 194.84 13,515.66 66.7 4.99 332.83
104 A 9/7 20100PHQ/1410 30.01.09 500.00 156.58 81,421.60 500 4.01 2,005.00
105 A 8/7 20100PHQ/1410 30.01.09 400.00 136.27 56,688.32 400 3.49 1,396.00
106 A7 20100PHQ/1410 30.01.09 625.00 117.92 76,648.00 625 3.02 1,887.50
107 A9 20100PHQ/1410 30.01.09 200.00 194.84 40,526.72 200 4.99 998.00
108 A 9/7 20100PHQ/1410 30.01.09 450.00 156.58 73,279.44 450 4.01 1,804.50
 OP Amount(Rs) Unit
S.No Description OP NO Date Qty(M2) Rate(Rs) (Including Vat Qty(M2) Qty/Kg
4%) Wt/M2
109 A 8/7 20100PHQ/1410 30.01.09 250.00 136.27 35,430.20 250 3.49 872.50
110 A7 20100PHQ/1410 30.01.09 575.00 117.92 70,516.16 575 3.02 1,736.50
111 A7 20100PHQ/1449 06.03.09 775.00 117.92 95,043.52 775 3.02 2,340.50
112 A 8/7 20100PHQ/1449 06.03.09 600.00 136.27 85,032.48 600 3.49 2,094.00
113 A 9/7 20100PHQ/1449 06.03.09 700.00 156.58 113,990.24 700 4.01 2,807.00
114 A7 20100PHQ/1449 06.03.09 625.00 117.92 76,648.00 625 3.02 1,887.50
115 A 8/7 20100PHQ/1449 06.03.09 400.00 136.27 56,688.32 400 3.49 1,396.00
116 A 9/7 20100PHQ/1449 06.03.09 500.00 156.58 81,421.60 500 4.01 2,005.00
117 A9 20100PHQ/1449 06.03.09 66.70 194.84 13,515.66 66.7 4.99 332.83
118 A7 20100PHQ/1449 06.03.09 575.00 117.92 70,516.16 575 3.02 1,736.50
119 A 8/7 20100PHQ/1449 06.03.09 250.00 136.27 35,430.20 250 3.49 872.50
120 A 9/7 20100PHQ/1449 06.03.09 450.00 156.58 73,279.44 450 4.01 1,804.50
121 A8 20100PHQ/1449 06.03.09 28.80 154.23 4,619.50 28.8 3.95 113.76
122 A9 20100PHQ/1449 06.03.09 200.00 194.84 40,526.72 200 4.99 998.00
123 A 8/7 20100PHQ/1449 06.03.09 362.17 136.27 51,327.02 362.17 3.49 1,263.97
124 A 9/7 20100PHQ/1449 06.03.09 342.54 156.58 55,780.31 342.54 4.01 1,373.59
125 A7 20100PHQ/1449 06.03.09 741.32 117.92 90,913.11 741.32 3.02 2,238.79
126 A 9/7 20100PHQ/1461 17.03.09 46.96 156.58 7,647.12 46.96 4.01 188.31
127 A 9/7 20100PHQ/1461 17.03.09 600.00 156.58 97,705.92 600 4.01 2,406.00
128 A 8/7 20100PHQ/1461 17.03.09 600.00 136.27 85,032.48 600 3.49 2,094.00
129 A7 20100PHQ/1461 17.03.09 800.00 117.92 98,109.44 800 3.02 2,416.00
130 A7 20100PHQ/1461 17.03.09 301.74 117.92 37,004.43 301.74 3.02 911.25
131 A 8/7 20100PHQ/1461 17.03.09 41.80 136.27 5,923.93 41.8 3.49 145.88
132 A 9/7 20100PHQ/1461 17.03.09 400.00 156.58 65,137.28 400 4.01 1,604.00
133 A 9/7 20100PHQ/1461 17.03.09 650.00 156.58 105,848.08 650 4.01 2,606.50
134 A 8/7 20100PHQ/1461 17.03.09 600.00 136.27 85,032.48 600 3.49 2,094.00
135 A7 20100PHQ/1461 17.03.09 750.00 117.92 91,977.60 750 3.02 2,265.00
136 A7 20100PHQ/1461 17.03.09 700.00 117.92 85,845.76 700 3.02 2,114.00
137 A 8/7 20100PHQ/1461 17.03.09 600.00 136.27 85,032.48 600 3.49 2,094.00
138 A 9/7 20100PHQ/1461 17.03.09 450.00 156.58 73,279.44 450 4.01 1,804.50
139 A7 20100PHQ/1462 17.03.09 558.48 117.92 68,490.20 558.48 3.02 1,686.61
140 A 8/7 20100PHQ/1462 17.03.09 1200.00 136.27 170,064.96 1200 3.49 4,188.00
141 A 9/7 20100PHQ/1462 17.03.09 600.00 156.58 97,705.92 600 4.01 2,406.00
142 A7 20100PHQ/1462 17.03.09 700.00 117.92 85,845.76 700 3.02 2,114.00
143 A7 20100PHQ/1462 17.03.09 700.00 117.92 85,845.76 700 3.02 2,114.00
144 A 8/7 20100PHQ/1462 17.03.09 218.42 136.27 30,954.66 218.42 3.49 762.29
145 A 9/7 20100PHQ/1462 17.03.09 900.00 156.58 146,558.88 900 4.01 3,609.00
146 A 9/7 20100PHQ/1462 17.03.09 48.00 156.58 7,816.47 48 4.01 192.48
147 A7 20100PHQ/1474 25.03.09 20.00 117.92 2,452.74 20 3.02 60.40
148 A9 20100PHQ/1474 25.03.09 200.00 194.84 40,526.72 200 4.99 998.00
149 A9 20100PHQ/1474 25.03.09 127.90 194.84 25,916.84 127.9 4.99 638.22
150 A7 20100PHQ/1474 25.03.09 500.00 117.92 61,318.40 500 3.02 1,510.00
151 A 9/7 20100PHQ/1474 25.03.09 233.10 156.58 37,958.75 233.1 4.01 934.73
152 A7 20100PHQ/1474 25.03.09 532.56 117.92 65,311.45 532.56 3.02 1,608.33
153 A 8/7 20100PHQ/1474 25.03.09 386.46 136.27 54,769.42 386.46 3.49 1,348.75
154 A 9/7 20100PHQ/1474 25.03.09 650.00 156.58 105,848.08 650 4.01 2,606.50
155 A7 20100PHQ/1474 25.03.09 575.00 117.92 70,516.16 575 3.02 1,736.50
156 A 8/7 20100PHQ/1474 25.03.09 475.00 136.27 67,317.38 475 3.49 1,657.75
157 A 9/7 20100PHQ/1474 25.03.09 503.04 156.58 81,916.64 503.04 4.01 2,017.19
158 A7 20100PHQ/1474 25.03.09 575.00 117.92 70,516.16 575 3.02 1,736.50
159 A 8/7 20100PHQ/1474 25.03.09 475.00 136.27 67,317.38 475 3.49 1,657.75
160 A 9/7 20100PHQ/1474 25.03.09 550.00 156.58 89,563.76 550 4.01 2,205.50
161 A7 20100PHQ/1474 25.03.09 800.00 117.92 98,109.44 800 3.02 2,416.00
162 A 8/7 20100PHQ/1474 25.03.09 600.00 136.27 85,032.48 600 3.49 2,094.00
 OP Amount(Rs) Unit
S.No Description OP NO Date Qty(M2) Rate(Rs) (Including Vat Qty(M2) Qty/Kg
4%) Wt/M2
163 A 9/7 20100PHQ/1474 25.03.09 600.00 156.58 97,705.92 600 4.01 2,406.00
164 A7 20100PHQ/1474 25.03.09 98.26 117.92 12,050.29 98.26 3.02 296.75
165 A 8/7 20100PHQ/1474 25.03.09 358.20 136.27 50,764.39 358.2 3.49 1,250.12
166 A7 20100PHQ/1474 25.03.09 575.00 117.92 70,516.16 575 3.02 1,736.50
167 A 8/7 20100PHQ/1474 25.03.09 250.00 136.27 35,430.20 250 3.49 872.50
168 A 9/7 20100PHQ/1474 25.03.09 450.00 156.58 73,279.44 450 4.01 1,804.50
169 A7 20100PHQ/1474 25.03.09 625.00 117.92 76,648.00 625 3.02 1,887.50
170 A 8/7 20100PHQ/1474 25.03.09 400.00 136.27 56,688.32 400 3.49 1,396.00
171 A 9/7 20100PHQ/1474 25.03.09 500.00 156.58 81,421.60 500 4.01 2,005.00
172 A8 20100PHQ/1474 25.03.09 43.38 154.23 6,958.12 43.38 3.95 171.35
173 A 8/6 20100PHQ/1505 04.05.09 82.08 121.55 10,375.90 82.08 3.085 253.22
174 A8 20100PHQ/1505 04.05.09 28.80 155.63 4,661.43 28.8 3.95 113.76
175 A 7/6 20100PHQ/1505 04.05.09 26.73 103.23 2,869.71 26.73 2.62 70.03
176 A6 20100PHQ/1505 04.05.09 161.61 87.47 14,701.47 161.61 2.22 358.77
177 A 10/6 20100PHQ/1505 04.05.09 34.32 165.28 5,899.31 34.32 4.2 144.14
178 A6 20100PHQ/1505 04.05.09 194.82 87.47 17,722.54 194.82 2.22 432.50
179 A8 20100PHQ/1505 04.05.09 54.00 155.63 8,740.18 54 3.95 213.30
180 A 9/7 20100PHQ/1505 04.05.09 73.26 157.79 12,022.08 73.26 4.01 293.77
181 A 7/6 20100PHQ/1505 04.05.09 46.53 103.23 4,995.42 46.53 2.62 121.91
182 A6 20100PHQ/1505 04.05.09 96.45 87.47 8,773.94 96.45 2.22 214.12
183 A 9/6 20100PHQ/1505 04.05.09 28.80 142.03 4,254.08 28.8 3.605 103.82
184 A 7/6 20100PHQ/1505 04.05.09 43.20 103.23 4,637.92 43.2 2.62 113.18
185 A 9/7 20100PHQ/1505 04.05.09 21.60 157.79 3,544.59 21.6 4.01 86.62
186 A6 20100PHQ/1505 04.05.09 112.08 87.47 10,195.78 112.08 2.22 248.82
187 A7 20100PHQ/1505 04.05.09 75.60 118.99 9,355.47 75.6 3.02 228.31
188 A 7/6 20100PHQ/1505 04.05.09 172.53 103.23 18,522.68 172.53 2.62 452.03
189 A6 20100PHQ/1505 04.05.09 163.89 87.47 14,908.88 163.89 2.22 363.84
190 A 8/6 20100PHQ/1505 04.05.09 78.72 121.55 9,951.15 78.72 3.085 242.85
191 A 7/6 20100PHQ/1505 04.05.09 21.08 103.23 2,263.13 21.08 2.62 55.23
192 A 9/7 20100PHQ/1505 04.05.09 39.96 157.79 6,557.50 39.96 4.01 160.24
193 A 9/8 20100PHQ/1505 04.05.09 71.36 176.12 13,070.64 71.36 4.47 318.98
194 A7 20100PHQ/1505 04.05.09 45.36 118.99 5,613.28 45.36 3.02 136.99
195 A6 20100PHQ/1505 04.05.09 88.44 87.47 8,045.28 88.44 2.22 196.34
196 A 9/6 20100PHQ/1505 04.05.09 36.88 142.03 5,447.59 36.88 3.605 132.95
197 A 8/7 20100PHQ/1505 04.05.09 23.78 137.31 3,395.84 23.78 3.49 82.99
198 A6 20100PHQ/1505 04.05.09 66.56 87.47 6,054.88 66.56 2.22 147.76
199 A8 20100PHQ/1505 04.05.09 59.20 155.63 9,581.83 59.2 3.95 233.84
200 A 7/6 20100PHQ/1505 04.05.09 39.06 103.23 4,193.45 39.06 2.62 102.34
201 A 9/7 20100PHQ/1505 04.05.09 117.74 157.79 19,321.32 117.74 4.01 472.14
202 A 8/6 20100PHQ/1505 04.05.09 13.02 121.55 1,645.88 13.02 3.085 40.17
203 A6 20100PHQ/1505 04.05.09 109.80 87.47 9,988.37 109.8 2.22 243.76
204 A 8/7 20100PHQ/1505 04.05.09 34.56 137.31 4,935.25 34.56 3.49 120.61
205 A7 20100PHQ/1505 04.05.09 30.80 118.99 3,811.49 30.8 3.02 93.02
206 A 10/8 20100PHQ/1505 04.05.09 31.68 199.36 6,568.35 31.68 5.06 160.30
207 A 8/6 20100PHQ/1505 04.05.09 60.30 121.55 7,622.64 60.3 3.085 186.03
208 A6 20100PHQ/1505 04.05.09 70.56 87.47 6,418.76 70.56 2.22 156.64
209 A 9/6 20100PHQ/1505 04.05.09 13.76 142.03 2,032.51 13.76 3.605 49.60
210 A 7/6 20100PHQ/1505 04.05.09 29.20 103.23 3,134.89 29.2 2.62 76.50
211 A 8/6 20100PHQ/1505 04.05.09 27.28 121.55 3,448.52 27.28 3.085 84.16
212 A6 20100PHQ/1505 04.05.09 69.92 87.47 6,360.54 69.92 2.22 155.22
213 A8 20100PHQ/1505 04.05.09 36.00 155.63 5,826.79 36 3.95 142.20
214 A 9/7 20100PHQ/1505 04.05.09 48.84 157.79 8,014.72 48.84 4.01 195.85
215 A 7/6 20100PHQ/1505 04.05.09 31.02 103.23 3,330.28 31.02 2.62 81.27
216 A6 20100PHQ/1505 04.05.09 65.62 87.47 5,969.37 65.62 2.22 145.68
 OP Amount(Rs) Unit
S.No Description OP NO Date Qty(M2) Rate(Rs) (Including Vat Qty(M2) Qty/Kg
4%) Wt/M2
217 A 9/6 20100PHQ/1505 04.05.09 19.20 142.03 2,836.06 19.2 3.605 69.22
218 A 7/6 20100PHQ/1505 04.05.09 28.80 103.23 3,091.94 28.8 2.62 75.46
219 A 9/7 20100PHQ/1505 04.05.09 14.40 157.79 2,363.06 14.4 4.01 57.74
220 A6 20100PHQ/1505 04.05.09 74.76 87.47 6,800.83 74.76 2.22 165.97
221 A7 20100PHQ/1505 04.05.09 75.60 118.99 9,355.47 75.6 3.02 228.31
222 A 7/6 20100PHQ/1505 04.05.09 96.12 103.23 10,319.37 96.12 2.62 251.83
223 A6 20100PHQ/1505 04.05.09 90.09 87.47 8,195.38 90.09 2.22 200.00
224 A 7/6 20100PHQ/1505 04.05.09 71.55 103.23 7,681.55 71.55 2.62 187.46
225 A6 20100PHQ/1505 04.05.09 78.70 87.47 7,159.24 78.7 2.22 174.71
226 A 8/6 20100PHQ/1505 04.05.09 78.72 121.55 9,951.15 78.72 3.085 242.85
227 A 8/6 20100PHQ/1505 04.05.09 82.08 121.55 10,375.90 82.08 3.085 253.22
228 A8 20100PHQ/1505 04.05.09 28.80 155.63 4,661.43 28.8 3.95 113.76
229 A 7/6 20100PHQ/1505 04.05.09 26.73 103.23 2,869.71 26.73 2.62 70.03
230 A6 20100PHQ/1505 04.05.09 161.61 87.47 14,701.47 161.61 2.22 358.77
231 A7 20100PHQ/1505 04.05.09 34.32 118.99 4,247.09 34.32 3.02 103.65
232 A6 20100PHQ/1505 04.05.09 194.82 87.47 17,722.54 194.82 2.22 432.50
233 A6 20100PHQ/1564 17.07.09 350.53 84.10 30,658.76 350.53 2.22 778.18
234 A6 20100PHQ/1564 17.07.09 1.00 84.10 87.46 1.00 2.22 2.22
235 A 7/6 20100PHQ/1564 17.07.09 149.95 99.26 15,479.40 149.95 2.62 392.87
236 A8 20100PHQ/1564 17.07.09 90.00 149.64 14,006.30 90.00 3.95 355.50
237 A 9/6 20100PHQ/1564 17.07.09 49.20 136.57 6,988.01 49.20 3.6 177.12
238 A 9/7 20100PHQ/1564 17.07.09 157.75 151.73 24,892.82 157.75 4.01 632.58
239 A6 20100PHQ/1564 17.07.09 507.60 84.10 44,396.73 507.60 2.22 1,126.87
240 A7 20100PHQ/1564 17.07.09 255.15 114.41 30,359.38 255.15 3.02 770.55
241 A 7/6 20100PHQ/1564 17.07.09 524.60 99.26 54,154.67 524.60 2.62 1,374.45
242 A 8/6 20100PHQ/1564 17.07.09 343.25 116.87 41,720.25 343.25 3.08 1,057.21
243 A 10/6 20100PHQ/1564 17.07.09 116.60 158.92 19,271.27 116.6 4.2 489.72
244 A6 20100PHQ/1564 17.07.09 1184.35 84.10 103,587.99 1184.35 2.22 2,629.26
245 A 7/6 20100PHQ/1564 17.07.09 90.45 99.26 9,337.19 90.45 2.62 236.98
246 A8 20100PHQ/1564 17.07.09 283.20 149.64 44,073.17 283.2 3.95 1,118.64
247 A 8/6 20100PHQ/1564 17.07.09 182.40 116.87 22,169.77 182.4 3.08 561.79
248 A 9/7 20100PHQ/1588 31.07.09 450.00 147.57 69,062.76 450 4 1,800.00
249 A 8/7 20100PHQ/1588 31.07.09 250.00 128.44 33,394.40 250 3.49 872.50
250 A9 20100PHQ/1588 31.07.09 200.00 183.64 38,197.12 200 4.99 998.00
251 A8 20100PHQ/1588 31.07.09 30.00 145.37 4,535.54 30 3.95 118.50
252 A7 20100PHQ/1588 31.07.09 575.00 111.14 66,461.72 575 3.02 1,736.50
253 A 9/7 20100PHQ/1588 31.07.09 500.00 147.57 76,736.40 500 4 2,000.00
254 A 8/7 20100PHQ/1588 31.07.09 400.00 128.44 53,431.04 400 3.49 1,396.00
255 A9 20100PHQ/1588 31.07.09 68.00 183.64 12,987.02 68 4.99 339.32
256 A7 20100PHQ/1588 31.07.09 625.00 111.14 72,241.00 625 3.02 1,887.50
257 A 9/7 20100PHQ/1588 31.07.09 700.00 147.57 107,430.96 700 4 2,800.00
258 A 8/7 20100PHQ/1588 31.07.09 600.00 128.44 80,146.56 600 3.49 2,094.00
259 A7 20100PHQ/1588 31.07.09 775.00 111.14 89,578.84 775 3.02 2,340.50
260 A 9/7 20100PHQ/1588 31.07.09 400.00 147.57 61,389.12 400 4.01 1,604.00
261 A 8/7 20100PHQ/1588 31.07.09 358.00 128.44 47,820.78 358 3.49 1,249.42
262 A7 20100PHQ/1588 31.07.09 480.00 111.14 55,481.09 480 3.02 1,449.60
263 A 9/7 20100PHQ/1588 31.07.09 450.00 147.57 69,062.76 450 4.01 1,804.50
264 A 8/7 20100PHQ/1588 31.07.09 600.00 128.44 80,146.56 600 3.49 2,094.00
265 A7 20100PHQ/1588 31.07.09 700.00 111.14 80,909.92 700 3.02 2,114.00
266 A 9/7 20100PHQ/1588 31.07.09 473.00 147.57 72,592.63 473 4.01 1,896.73
267 A 8/7 20100PHQ/1588 31.07.09 301.00 128.44 40,206.86 301 3.49 1,050.49
268 A7 20100PHQ/1588 31.07.09 800.00 111.14 92,468.48 800 3.02 2,416.00
269 A 9/7 20100PHQ/1618 18.08.09 1839.66 221 422,827.45 1839.66 4.01 7,377.04
270 A9 20100PHQ/1618 18.08.09 99.24 275 28,382.64 99.24 4.99 495.21
 OP Amount(Rs) Unit
S.No Description OP NO Date Qty(M2) Rate(Rs) (Including Vat Qty(M2) Qty/Kg
4%) Wt/M2
271 A 8/7 20100PHQ/1618 18.08.09 1581.68 192 315,829.86 1581.68 3.49 5,520.06
272 A7 20100PHQ/1618 18.08.09 1902.24 166 328,402.71 1902.24 3.02 5,744.76
273 A 9/7 20100PHQ/1619 18.08.09 1609.72 156.58 262,131.96 1609.72 4.01 6,454.98
274 A9 20100PHQ/1619 18.08.09 141.66 194.84 28,705.08 141.66 4.99 706.88
275 A 8/7 20100PHQ/1619 18.08.09 1356.28 136.27 192,213.09 1356.28 3.49 4,733.42
276 A7 20100PHQ/1619 18.08.09 1991.90 117.92 244,280.24 1991.9 3.02 6,015.54
277 A 9/7 20100PHQ/1620 18.08.09 1140.46 156.58 185,716.16 1140.46 4.01 4,573.24
278 A9 20100PHQ/1620 18.08.09 34.98 194.84 7,088.12 34.98 4.99 174.55
279 A 8/7 20100PHQ/1620 18.08.09 1038.30 136.27 147,148.71 1038.3 3.49 3,623.67
280 A7 20100PHQ/1620 18.08.09 1355.12 117.92 166,187.58 1355.12 3.02 4,092.46
281 A7 20100PHQ/1621 18.08.09 1948.24 190 384,972.22 1948.24 3.02 5,883.68
282 A 8/7 20100PHQ/1621 18.08.09 1472.96 220 337,013.25 1472.96 3.49 5,140.63
283 A 9/7 20100PHQ/1621 18.08.09 1580.24 253 415,792.75 1580.24 4.01 6,336.76
284 A6 20100PHQ/1622 18.08.09 50.06 87.47 4,553.90 50.06 2.22 111.13
285 A 10/6 20100PHQ/1622 18.08.09 33.77 165.28 5,804.77 33.77 4.2 141.83
286 A8 20100PHQ/1622 18.08.09 66.14 155.63 10,705.10 66.14 3.95 261.25
287 A 9/8 20100PHQ/1622 18.08.09 31.06 176.12 5,689.10 31.06 4.47 138.84
288 A 8/7 20100PHQ/1622 18.08.09 158.91 137.31 22,692.73 158.91 3.49 554.60
289 A 10/8 20100PHQ/1622 18.08.09 64.98 199.36 13,472.59 64.98 5.06 328.80
290 A 9/6 20100PHQ/1622 18.08.09 7.38 142.03 1,090.11 7.38 3.61 26.64
291 A7 20100PHQ/1637 24.08.09 750.00 111.14 86,689.20 750 3.02 2,265.00
292 A 8/7 20100PHQ/1637 24.08.09 550.00 128.44 73,467.68 550 3.49 1,919.50
293 A 9/7 20100PHQ/1637 24.08.09 650.00 147.57 99,757.32 650 4 2,600.00
294 A7 20100PHQ/1637 24.08.09 500.00 111.14 57,792.80 500 3.02 1,510.00
295 A 8/7 20100PHQ/1637 24.08.09 400.00 128.44 53,431.04 400 3.49 1,396.00
296 A 9/7 20100PHQ/1637 24.08.09 400.00 147.57 61,389.12 400 4 1,600.00
297 A7 20100PHQ/1638 24.08.09 775.00 111.14 89,578.84 775 3.02 2,340.50
298 A 8/7 20100PHQ/1638 24.08.09 600.00 128.44 80,146.56 600 3.49 2,094.00
299 A 9/7 20100PHQ/1638 24.08.09 700.00 147.57 107,430.96 700 4 2,800.00
300 A7 20100PHQ/1638 24.08.09 625.00 111.14 72,241.00 625 3.02 1,887.50
301 A 8/7 20100PHQ/1638 24.08.09 400.00 128.44 53,431.04 400 3.49 1,396.00
302 A 9/7 20100PHQ/1638 24.08.09 500.00 147.57 76,736.40 500 4 2,000.00
303 A9 20100PHQ/1638 24.08.09 150.00 183.64 28,647.84 150 4.99 748.50
304 A7 20100PHQ/1638 24.08.09 575.00 111.14 66,461.72 575 3.02 1,736.50
305 A 8/7 20100PHQ/1638 24.08.09 250.00 128.44 33,394.40 250 3.49 872.50
306 A 9/7 20100PHQ/1638 24.08.09 450.00 147.57 69,062.76 450 4 1,800.00
307 A8 20100PHQ/1638 24.08.09 50.00 145.37 7,559.24 50 3.95 197.50
308 A9 20100PHQ/1638 24.08.09 200.00 183.64 38,197.12 200 4.99 998.00
309 A7 20100PHQ/1639 24.08.09 12.37 111.14 1,429.79 12.37 3.02 37.36
310 A 9/7 20100PHQ/1639 24.08.09 26.80 147.39 4,108.05 26.8 4.01 107.47
311 A9 20100PHQ/1639 24.08.09 25.53 183.64 4,875.86 25.53 4.99 127.39
312 A 8/7 20100PHQ/1639 24.08.09 5.95 128.25 793.61 5.95 3.49 20.77
313 A 8/6 20100PHQ/1639 24.08.09 39.65 113.53 4,681.52 39.65 3.09 122.52
314 A8 20100PHQ/1639 24.08.09 33.04 145.37 4,995.15 33.04 3.95 130.51
315 A 7/6 20100PHQ/1639 24.08.09 27.84 96.42 2,791.71 27.84 2.62 72.94
316 A6 20100PHQ/1639 24.08.09 58.85 81.7 5,000.37 58.85 2.22 130.65
317 A 10/8 20100PHQ/1639 24.08.09 29.88 186.22 5,786.82 29.88 5.06 151.19
318 A 10/7 20100PHQ/1639 24.08.09 10.69 169.1 1,879.99 10.69 4.59 49.07
319 A 9/7 20100PHQ/1639 24.08.09 83.78 147.39 12,842.27 83.78 4.01 335.96
320 A 8/7 20100PHQ/1639 24.08.09 54.06 128.25 7,210.52 54.06 3.49 188.67
321 A 8/6 20100PHQ/1639 24.08.09 95.51 113.53 11,276.98 95.51 3.09 295.13
322 A8 20100PHQ/1639 24.08.09 71.80 145.37 10,855.07 71.8 3.95 283.61
323 A 7/6 20100PHQ/1639 24.08.09 29.16 96.42 2,924.07 29.16 2.62 76.40
324 A7 20100PHQ/1639 24.08.09 37.96 111.14 4,387.63 37.96 3.02 114.64
 OP Amount(Rs) Unit
S.No Description OP NO Date Qty(M2) Rate(Rs) (Including Vat Qty(M2) Qty/Kg
4%) Wt/M2
325 A6 20100PHQ/1639 24.08.09 143.25 81.7 12,171.67 143.25 2.22 318.02
326 A 10/8 20100PHQ/1639 24.08.09 59.10 186.22 11,445.83 59.1 5.06 299.05
327 A 8/6 20100PHQ/1639 24.08.09 35.34 113.53 4,172.64 35.34 3.09 109.20
328 E6 20100PHQ/1639 24.08.09 22.58 108.93 2,558.02 22.58 2.96 66.84
329 A 9/8 20100PHQ/1639 24.08.09 55.21 164.5 9,445.33 55.21 4.47 246.79
330 A8 20100PHQ/1639 24.08.09 12.48 145.37 1,886.79 12.48 3.95 49.30
331 A 7/6 20100PHQ/1639 24.08.09 28.05 96.42 2,812.76 28.05 2.62 73.49
332 A6 20100PHQ/1639 24.08.09 129.78 81.7 11,027.15 129.78 2.96 384.15
333 A 9/7 20100PHQ/1639 24.08.09 40.79 147.39 6,252.52 40.79 4.01 163.57
334 A 8/7 20100PHQ/1639 24.08.09 143.52 128.25 19,142.70 143.52 3.49 500.88
335 A 8/6 20100PHQ/1639 24.08.09 30.80 113.53 3,636.59 30.8 3.09 95.17
336 A8 20100PHQ/1639 24.08.09 56.52 145.37 8,544.96 56.52 3.95 223.25
337 A 7/6 20100PHQ/1639 24.08.09 113.53 96.42 11,384.43 113.53 2.62 297.45
338 A6 20100PHQ/1639 24.08.09 156.75 81.7 13,318.73 156.75 2.96 463.98

TOTAL 157,356.17 27,334,813.26 546,159.70

Add Transportation @1/- per kg 546,159.70
GRAND TOTAL 27,880,972.96