Work : RUPA JASRAJ KE KHET ME TANKA NIRAMAN KARY |
Work Code : 2715008315/IF/112908986315 |
Bill No. : 116 | Bill Date : 25/03/2023 |
Financial Year : 2022-2023 | Vendor nameM/s Siyak Enterprises(TinNo-08HJOPS3643R1ZZ) |
Material List No. : 2715020-ML-855 |
Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
10-Miscellaneous /Contingencies charges | 3402 | 0.95 | 3231.9 |
|
3-Display Board / CIB | 2000 | 0.95 | 1900 |
|
MR203-Hire charges of Diesel Truck-9 tonne | 3700 | 0.25 | 925 |
|
MR226-Stone Aggregate(single size) ( Crusher Broken): 12.5 mm nominal size | 1000 | 0.75 | 750 |
|
MR229-Portland Cement(50Kg) | 360 | 34.2 | 12312 |
|
MR235-R/R Stone for masonry work | 1566 | 12.5 | 19575 |
|
MR236-Soling Stone up to 15 cm | 1020.38 | 0.22 | 224.48 |
|
MR248-stone aggregate (for road work including lead 5 km ) Hand broken 63-40 mm thick grit ( Deduct Voids 1/11) | 750 | 0.12 | 90 |
|
MR249-Stone aggregate (for road work including lead 5 km) Hand broken90-45 mm thick grit ( Deduct Voids 1/11) | 750 | 0.15 | 112.5 |
|
MR277-Stone Patti Up to 1.5 m Length, Minimum 40mm thick | 600.08 | 6.5 | 3900.52 |
|
MR378-sand stone for DPC, Sill, Coping, Lintel, Tand, almirah etc. 40mm to 50mm thick | 350 | 51.5 | 18025 |
|
Total (In Rupees) | 61046.4 |
Taxes |
Income Tax/TDS | 0 | 0 | 1221 |
|
Total (In Rupees) | 1221 |
Total Cash payment (In Rupees) | 62267.4 | |