| Work : MOOROOM METALING ROAD AT SUNAPOSI COLONY SAHI TO SCHOOL |
| Work Code : 2404050004/RC/10484996 |
| Bill No. : 4 | Bill Date : 19/12/2022 |
| Financial Year : 2022-2023 | Vendor nameAJAY KUMAR GIRI(TinNo-21AHEPG9965H1Z9) |
| Material List No. : 2404050-ML-9881 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0055-Smooth Wheeled Roller 8 to 10 tonne | 294.77 | 13.63 | 4017.7151 |
| |
| 0810-Moorum | 47.62 | 220.06 | 10479.2572 |
| |
| 2265-Carriage of Moorum | 193.67 | 220.06 | 42619.0202 |
| |
| 8-BFT/TA/Mate | 15000 | 1 | 15000 |
| |
| Total (In Rupees) | 72115.9925 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 72115.9925 | | |