| Work : Const. of check dam at Palpala Nalha at Bhundapal(ICRG) |
| Work Code : 2404064001/WC/10501154 |
| Bill No. : 1 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 1096.19 | 37 | 40559.03 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0982-Coarse sand (zone III) | 49.52 | 86 | 4258.72 |
| |
| 0983-Fine sand (zone IV) | 44.76 | 31.4 | 1405.464 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 1 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 1198-Second class kail wood in planks | 15620.8 | 0.65 | 10153.52 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2203-Coarse sand | 281.67 | 86 | 24223.62 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 1 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2205-Steel | 301.63 | 1.47 | 443.4 |
| |
| 2206-Stone aggregate 40 mm nominal size and above | 457.67 | 171 | 78261.57 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2209-Cement | 301.63 | 10.5 | 3167.115 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 01 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2209-Cement | 301.63 | 35 | 10557.05 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2335-Jamuna sand | 181.67 | 31.4 | 5704.438 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 1 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 7335-Binding wire | 65.53 | 11.2 | 733.94 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 7-Worksite facilities/Creche/Drinking water/First aid | 10645 | 1 | 10645 |
| |
| 8-BFT/TA/Mate | 16686 | 1 | 16686 |
| |
| MR8003-Blacksmith(special) | 461 | 4.2 | 1936.2 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 1 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8037-Granite Stone broken metal 40mm. Size (Hand broken) | 564.76 | 134 | 75677.84 |
| |
| MR8068-Non-sal bullahs 75mm. mean dia of any length. | 39.83 | 30.94 | 1232.34 |
| |
| Bill No. : 001 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8110-Cement | 670.62 | 105 | 70415.1 |
| |
| Bill No. : 01 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8110-Cement | 670.62 | 350 | 234717 |
| |
| Bill No. : 001 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8111-HYSD bar (Reinforcement) | 7241.71 | 14.6 | 105728.966 |
| |
| Bill No. : 1 | Bill Date : 22/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8824 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK | 103.5 | 0.8 | 82.8 |
| |
| Total (In Rupees) | 701589.113 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 701589.113 | | |