| Work : D0048D ಪಾಣಿಗುಂಡಿ ಬಾಗು ಕೊಕರೆ ಮನೆಯಿಂದ ತುಕಾರಾಮ ಮನೆವರೆಗೆ ರಸ್ತೆ ಸುಧಾರಣೆ |
| Work Code : 1527011003/RC/93393042892307374 |
| Bill No. : 249 | Bill Date : 01/04/2023 |
| Financial Year : 2023-2024 | Vendor nameSONU BHAGU KOKARE(TinNo-29DVCPK7938H1Z2) |
| Material List No. : 1527011-ML-8345 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0982-Coarse sand (zone III) | 1785 | 14.26 | 25454.1 |
| |
| MR9470-Granite metal 20 mm | 484.64 | 31.68 | 15353.3952 |
| |
| MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. | 146.83 | 24.75 | 3634.0425 |
| |
| MR9785-Add Formwork @ 4% out of material and labour | 186.42 | 31.68 | 5905.7856 |
| |
| Total (In Rupees) | 50347.3233 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 50347.3233 | | |