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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 2018-19 is given in the following table:

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SR.NO. 2018-19 2017-18 2016-17 2015-16 2014-15
[Rs.] [Rs.] [Rs.] [Rs.] [Rs.]
1 0 0.00 0.00 0.00 0.00
2 2190500 3877100.00 5170681.00 3590260.00 6056240.00
3 0 0.00 0.00 0.00 0.00
4 4861358 2206975.00 2653217.50 2682830.00 3110007.50
5 0 0.00 0.00 0.00 0.00
6 4400128 6520000.00 7431063.00 8353442.00 13158296.00
7 0 0.00 0.00 0.00 0.00
8 0 276691.50 0.00 492740.75 262900.00
9 0 0.00 0.00 0.00 0.00
10 0 0.00 0.00 0.00 0.00
11 0 0.00 0.00 0.00 0.00
12 0 0.00 0.00 0.00 0.00
13 0 0.00 0.00 0.00 0.00
14 0 0.00 0.00 0.00 0.00
15 4362005.7 2790051.02 0.00 3354676.03 6419451.00
16 11190679.8 6079739.70 9443758.10 9709862.40 9105186.75
17 0 0.00 0.00 0.00 0.00
18 0 0.00 0.00 0.00 0.00
19 0 0.00 0.00 0.00 0.00
20 0 149870.00 83600.00 95050.00 601825.00
21 55824234.33 46887649.10 42940960.37 12667175.79 26629880.78
22 0 0.00 0.00 0.00 0.00
23 0 368765.00 108489.00 58329.90 172355.00
24 0 0.00 0.00 0.00 0.00
 Total 82828905.83 69156841.32 67831768.97 41004366.87 65516142.03