| Work : सहीराम/भेराराम के खेत मे टांका मेढबंधी व शेड िनिर्माण ग्राम GP KHEJDALI KALLA 2017-18 |
| Work Code : 2715005158/IF/112908341230 |
| Bill No. : 06 | Bill Date : 25/04/2022 |
| Financial Year : 2022-2023 | Vendor nameM/s SD Construction Company(TinNo-08BYQPR6908H1ZP) |
| Material List No. : 2715005-ML-1192 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Aaslet | 1025 | 2 | 2050 |
| |
| Cement | 283 | 40 | 11320 |
| |
| Contegency | 70 | 1 | 70 |
| |
| DOR(DARWAJA) | 1103 | 0.37 | 408.11 |
| |
| gitt 40mm | 683 | 1.57 | 1072.31 |
| |
| Gitti 12 mm | 830 | 0.83 | 688.9 |
| |
| Other Exp. | 390 | 1 | 390 |
| |
| Pati | 488 | 7.62 | 3718.56 |
| |
| Sand
| 586 | 7.38 | 4324.68 |
| |
| Stone | 1270 | 16.51 | 20967.7 |
| |
| Water tanker | 390 | 3 | 1170 |
| |
| Total (In Rupees) | 46180.26 |
| Taxes |
| Income Tax/TDS | 0 | 0 | 942 |
| |
| Total (In Rupees) | 942 |
Total Cash payment (In Rupees) | 47122.26 | | |