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Store Receipts


DETAILS OF MATERIAL RECEIPT BY CENTRAL STORE (SRV)


The group-wise procurement of the material in the last five years including year 2017-18 is given in the following table:

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Sr. No. Group Code Description of Group 01-04-17 To 17-02-18
Rs
2016-17
Rs
2015-16
Rs
2014-15
Rs
2013-14
Rs
2012-13
Rs
1 1 Bamboo 0.00 0.00 0.00 0.00 0.00 0.00
2 3 Building materials 3697100.00 5170681.00 3590260.00 6056240.00 4614040.00 6447071.00
3 5 Cranes & hoists 0.00 0.00 0.00 0.00 0.00 0.00
4 9 Drainage & sewerage 1824850.00 2653217.50 2682830.00 3110007.50 2745506.50 2738427.50
5 11 Fasteners 0.00 0.00 0.00 0.00 0.00 0.00
6 17 Furniture & fittings 4490395.00 7431063.00 8353442.00 13158296.00 5483727.40 8274911.70
7 19 Hardware 0.00 0.00 0.00 0.00 0.00 0.00
8 39 Office Equipment 3507352.40 0.00 492740.75 262900.00 178965.00 0.00
9 41 Paints & painters 0.00 0.00 0.00 0.00 0.00 0.00
10 45 Pipes,C.I.& fittings  0.00 0.00 0.00 0.00 0.00 0.00
11 47 Pipes & Galvanized 0.00 0.00 0.00 0.00 0.00 0.00
12 49 Pipes not otherwise 0.00 0.00 0.00 0.00 0.00 0.00
13 51 Pipe, Stoneware etc 0.00 0.00 0.00 0.00 0.00 0.00
14 53 Plumbing & Sanitary 0.00 0.00 0.00 0.00 0.00 0.00
15 55 Road building 2790051.02 0.00 3354676.03 6419451.00 6747526.75 17208074.45
16 59 Stationery & drawing 6300253.70 9443758.10 9709862.40 9105186.75 6730423.11 5050110.52
17 61 Street light 0.00 0.00 0.00 0.00 0.00 0.00
18 63 Structural steel 0.00 0.00 0.00 0.00 0.00 0.00
19 65 Timber & Timber 0.00 0.00 0.00 0.00 0.00 0.00
20 67 Tools & tackles 149870.00 83600.00 95050.00 601825.00 313317.74 293584.00
21 69 Uniform & clothing 45452912.74 42940960.37 12667175.79 26629880.78 21822301.02 24219921.76
22 75 Welding equipment 0.00 0.00 0.00 0.00 148988.00 0.00
23 77 Item not otherwise 368765.00 108489.00 58329.90 172355.00 19750.00 124211.50
24 91 Miscellaneous item 0.00 0.00 0.00 0.00 0.00 0.00
Total 68581549.86 67831768.97 41004366.87 65516142.03 48804545.52 64356312.43