| Work : CONST. OF FIELD CHANNAL AT TANDIPANI RADA CHATANI TO BHALU KACHA |
| Work Code : 2404049007/IC/10481206 |
| Bill No. : 1451224 | Bill Date : 27/10/2022 |
| Financial Year : 2022-2023 | Vendor nameSUBAN MUNDARI(TinNo-21BXSPM2948D1ZE) |
| Material List No. : 2404049-ML-8003 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 1096.19 | 4.68 | 5130.1692 |
| |
| 0982-Coarse sand (zone III) | 49.52 | 23.65 | 1171.148 |
| |
| 2203-Coarse sand | 413.67 | 23.65 | 9783.2955 |
| |
| 2206-Stone aggregate 40 mm nominal size and above | 413.67 | 47.3 | 19566.591 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| 7-Worksite facilities/Creche/Drinking water/First aid | 9228 | 1 | 9228 |
| |
| 8-BFT/TA/Mate | 10500 | 1 | 10500 |
| |
| MR8037-Granite Stone broken metal 40mm. Size (Hand broken) | 564.76 | 42.62 | 24070.0712 |
| |
| MR8110-Cement | 670.62 | 118.47 | 79448.3514 |
| |
| Total (In Rupees) | 163897.6263 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 163897.6263 | | |