| Work : WELL CONSTRUCTION FOR PRADEEP ORAON LAPU GHAGHRA (2021-22) |
| Work Code : 3403001005/IF/7080902143712 |
| Bill No. : 465 | Bill Date : 28/03/2022 |
| Financial Year : 2021-2022 | Vendor nameDEVENDRA KUMAR SAHU(TinNo-20HNVPS1025N1ZI) |
| Material List No. : 3403001-ML-7756 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0297-Stone Aggregate(single size): 10 mm nominal size | 4500 | 1 | 4500 |
| |
| 4-Conveyance | 8400 | 1 | 8400 |
| |
| MR7802-Sand : Coarse Sand | 600 | 5 | 3000 |
| |
| MR7804-Cement | 300 | 40 | 12000 |
| |
| MR7807-Stone boulder | 12 | 1500 | 18000 |
| |
| MR7809-Brick : 75 B | 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 | | |