| Work : NK ग्राम पं पिंडकेपार/गो नॅडेफ कम्पोस्ट 451 ते 475 21-22 |
| Work Code : 1833008038/IF/1235275400 |
| Bill No. : 820 | Bill Date : 02/12/2022 |
| Financial Year : 2022-2023 | Vendor name1833008038 PINDKEPAR GO(TinNo-27NGPG11969G1DW) |
| Material List No. : 1833008-ML-3309 |
| Material | Unit Price (In Rupees) | Quantity | रक्कम (In Rupees) |
| 0983-Fine sand (zone IV) | 1575 | 19.84 | 31248 |
| |
| 2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 | 7 | 7500 | 52500 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| 4-Conveyance | 5000 | 1 | 5000 |
| |
| 5-GST | 39300 | 1 | 39300 |
| |
| Total (In Rupees) | 133048 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 133048 | | |