| Work : WELL CONTRUCTION FOR SULE ORAON LAPU GHAGHRA |
| Work Code : 3403001005/IF/7080901420945 |
| Bill No. : 689 | Bill Date : 07/11/2022 |
| Financial Year : 2022-2023 | Vendor nameDEVENDRA KUMAR SAHU(TinNo-20HNVPS1025N1ZI) |
| Material List No. : 3403001-ML-3537 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 5-GST | 13082 | 1 | 13082 |
| |
| MR7802-Sand : Coarse Sand | 197 | 7.88 | 1552.36 |
| |
| MR7804-Cement | 7352.94 | 0.62 | 4558.8228 |
| |
| MR7809-Bricks : 75 B bricks | 4.84 | 9047 | 43787.48 |
| |
| MR7934-Pully, lathha, rope etc | 3000 | 1 | 3000 |
| |
| Total (In Rupees) | 65980.6628 |
| Taxes |
| Centre GST | 0 | 0 | 1846.73 |
| |
| State GST | 0 | 0 | 1846.73 |
| |
| Total (In Rupees) | 3693.46 |
Total Cash payment (In Rupees) | 69674.1228 | | |