| Work : CATTLE SHELTER CONSTRUCTION FOR ANUP SAHU JORI GHAGHRA (2021-22) |
| Work Code : 3403001005/IF/7080901990117 |
| Bill No. : 419 | Bill Date : 13/01/2022 |
| Financial Year : 2021-2022 | Vendor nameDEVENDRA KUMAR SAHU(TinNo-20HNVPS1025N1ZI) |
| Material List No. : 3403001-ML-7755 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0297-Stone Aggregate(single size): 10 mm nominal size | 899.36 | 3.68 | 3309.6448 |
| |
| 0982-Coarse sand (zone III) | 500 | 3 | 1500 |
| |
| 1549-G.I. pipes 40 mm dia | 250 | 52.5 | 13125 |
| |
| 4-Conveyance | 5700 | 1 | 5700 |
| |
| MR7804-Cement | 300 | 30 | 9000 |
| |
| MR7809-Brick : 75 B | 6.8 | 7000 | 47600 |
| |
| MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 | 77.91 | 197 | 15348.27 |
| |
| MR7843-J&L Hooks | 550 | 1 | 550 |
| |
| Total (In Rupees) | 96132.9148 |
| Taxes |
| Centre GST | 0 | 0 | 5324.84 |
| |
| State GST | 0 | 0 | 5324.84 |
| |
| Total (In Rupees) | 10649.68 |
Total Cash payment (In Rupees) | 106782.5948 | | |