| 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. : 633 | 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) |
| MR203-Hire charges of Diesel Truck-9 tonne | 3700 | 51.5 | 190550 |
| |
| Total (In Rupees) | 190550 |
| Taxes |
| Income Tax/TDS | 0 | 0 | 3811 |
| |
| Total (In Rupees) | 3811 |
Total Cash payment (In Rupees) | 194361 | | |