Work : PIG SHELTER CONSTRUCTION FOR KARUNA TIRKEY BARKADOHAR DAMKOM GHAGHRA (2021-22) |
Work Code : 3403001005/IF/7080901976361 |
Bill No. : 695 | Bill Date : 10/11/2022 |
Financial Year : 2022-2023 | Vendor nameDEVENDRA KUMAR SAHU(TinNo-20HNVPS1025N1ZI) |
Material List No. : 3403001-ML-3536 |
Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
0295-Stone Aggregate(single size):20 mm nominal size | 1330.6 | 0.54 | 718.524 |
|
0297-Stone Aggregate(single size): 10 mm nominal size | 899.36 | 0.19 | 170.8784 |
|
0367-Portland Cement | 5000 | 0.2 | 1000 |
|
5-GST | 6000 | 1 | 6000 |
|
7-Worksite facilities/Creche/Drinking water/First aid | 500 | 1 | 500 |
|
MR7816-Steel Frame angle size in mm (60x60x6/8/10) | 55 | 20.35 | 1119.25 |
|
MR7818-Gusset Plate | 57.75 | 15.68 | 905.52 |
|
MR7826-CA Sheet : Corrugated 6mm thick 1.5 M to 3.05 M long | 204.29 | 14.37 | 2935.6473 |
|
MR7827-CA Sheet : Corrugated adjustable Ridge | 204.29 | 3.9 | 796.731 |
|
MR7838-Angles size in mm as per I.S. 226 : 50x50x6/8/10 (Gr.A) | 50502.5 | 0.05 | 2525.125 |
|
Total (In Rupees) | 16671.6757 |
Taxes |
Centre GST | 0 | 0 | 1067.08 |
|
State GST | 0 | 0 | 1067.08 |
|
Total (In Rupees) | 2134.16 |
Total Cash payment (In Rupees) | 18805.8357 | |