| Work : WELL CONSTRUCTION FOR BAHURA ORAON JORI GHAGHRA |
| Work Code : 3403001005/IF/7080901575443 |
| Bill No. : 357 | Bill Date : 28/03/2022 |
| Financial Year : 2021-2022 | Vendor nameNAMAN TRADERS(TinNo-20BKUPT2915A1ZC) |
| Material List No. : 3403001-ML-7755 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 4-Conveyance | 8400 | 1 | 8400 |
| |
| MR7801-Stone Chips : 10mm - 20mm | 45 | 100 | 4500 |
| |
| MR7802-Sand : Coarse Sand | 600 | 5 | 3000 |
| |
| MR7804-Cement | 300 | 40 | 12000 |
| |
| MR7807-R/D/Stone For Masonary Work | 12 | 1500 | 18000 |
| |
| MR7809-Bricks : 75 B bricks | 7 | 6000 | 42000 |
| |
| MR7934-Pully, lathha, rope etc | 3000 | 1 | 3000 |
| |
| Total (In Rupees) | 90900 |
| Taxes |
| Centre GST | 0 | 0 | 3652.5 |
| |
| State GST | 0 | 0 | 3652.5 |
| |
| Total (In Rupees) | 7305 |
Total Cash payment (In Rupees) | 98205 | | |