Store Receipts

DETAILS OF MATERIAL RECEIPT BY CENTRAL STORE (SRV)

The group-wise procurement of the material in the last five years including year 2019-20 is given in the following table:

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Sr. No. 2019-20 (in Rs.) 2018-19 (in Rs.) 2017-18 (in Rs.) 2016-17 (in Rs.) 2015-16 (in Rs.)
1 0 0 0.00 0.00 0.00
2 3735320 2190500 3877100.00 5170681.00 3590260.00
3 0 0 0.00 0.00 0.00
4 4156785 4861358 2206975.00 2653217.50 2682830.00
5 0 0 0.00 0.00 0.00
6 7830663 4400128 6520000.00 7431063.00 8353442.00
7 0 0 0.00 0.00 0.00
8 0 0 276691.50 0.00 492740.75
9 0 0 0.00 0.00 0.00
10 0 0 0.00 0.00 0.00
11 0 0 0.00 0.00 0.00
12 0 0 0.00 0.00 0.00
13 0 0 0.00 0.00 0.00
14 0 0 0.00 0.00 0.00
15 283650 4362005.7 2790051.02 0.00 3354676.03
16 10259600.64 11190679.8 6079739.70 9443758.10 9709862.40
17 0 0 0.00 0.00 0.00
18 0 0 0.00 0.00 0.00
19 12444011.8 0 0.00 0.00 0.00
20 0 0 149870.00 83600.00 95050.00
21 201400 55824234.33 46887649.10 42940960.37 12667175.79
22 19788371.17 0 0.00 0.00 0.00
23 0 0 368765.00 108489.00 58329.90
24 259254.3 0 0.00 0.00 0.00
Total 58959055.91 82828905.83 69156841.32 67831768.97 41004366.87