| Work : CONST. OF ROAD FROM CHOTOGODA TO CANAL HUDI AT-ASANA |
| Work Code : 2404049003/RC/10412598 |
| Bill No. : 1422151 | Bill Date : 03/11/2022 |
| Financial Year : 2022-2023 | Vendor nameATUL KUMAR BEHERA(TinNo-21ANXPB6386Q1Z6) |
| Material List No. : 2404049-ML-8402 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0810-Moorum | 47.62 | 273.75 | 13035.975 |
| |
| 1729-RCC pipe 600 mm dia NP- 3 spigot | 1964 | 5 | 9820 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| 7-Worksite facilities/Creche/Drinking water/First aid | 8430 | 1 | 8430 |
| |
| MR8110-Cement | 668.66 | 19.86 | 13279.5876 |
| |
| Total (In Rupees) | 49565.5626 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 49565.5626 | | |