| Work : JAISALA SE KELAN DAMAR SADAK SE PURVI MEGHWALO KI DHANI HOTE HUE KELANSAR SEEMA TAK GRAVAL SADAK |
| Work Code : 2715002046/RC/112908527648 |
| Bill No. : 631 | Bill Date : 01/03/2023 |
| Financial Year : 2022-2023 | Vendor nameJambh Shakti Construction company(TinNo-08BGDPH4427G1ZL) |
| Material List No. : 2715020-ML-847 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR202-Hire charges of Diesel Road Roller- 8 to 10 tonne | 3000 | 6 | 18000 |
| |
| MR381-Person for materiel loading and unloading (Rates as per RDD labour) | 259 | 615.5 | 159414.5 |
| |
| Total (In Rupees) | 177414.5 |
| Taxes |
| Income Tax/TDS | 0 | 0 | 3548 |
| |
| Total (In Rupees) | 3548 |
Total Cash payment (In Rupees) | 180962.5 | | |