| Work : भंवरलाल / बगडूराम के खेत में टांका,मिट्टी का बंध, नाडेप कम्पोस्ट एंव बकरी आश्रय निर्माण |
| Work Code : 2715008274/IF/112908274617 |
| Bill No. : 68 | Bill Date : 20/12/2022 |
| Financial Year : 2022-2023 | Vendor nameM/s JR Construction Company(TinNo-08CRQPS5688K1ZJ) |
| Material List No. : 2715020-ML-799 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 12- mm Grit | 850 | 1.53 | 1300.5 |
| |
| 40 mm Gitti | 700 | 2.54 | 1778 |
| |
| Aaslet | 1125 | 1.99 | 2238.75 |
| |
| bajari | 824 | 6.14 | 5059.36 |
| |
| CEMENT (BEG) | 290 | 41.16 | 11936.4 |
| |
| Dakhan | 500 | 0.98 | 490 |
| |
| Graval | 70 | 37.52 | 2626.4 |
| |
| Other EXp | 3500 | 0.98 | 3430 |
| |
| STONE CHINAI | 1352 | 14.5 | 19604 |
| |
| Stone Pati | 538 | 11.89 | 6396.82 |
| |
| Transportation charges | 118.1 | 37.52 | 4431.11 |
| |
| Total (In Rupees) | 59291.34 |
| Taxes |
| Income Tax/TDS | 0 | 0 | 1210 |
| |
| Total (In Rupees) | 1210 |
Total Cash payment (In Rupees) | 60501.34 | | |