| Work : Impt. of road from Pradhan Singh house to Ratha Sing house |
| Work Code : 2404064001/RC/10478253 |
| Bill No. : 01 | Bill Date : 06/02/2023 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-8527 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 0003-Hire charges of Diesel Road Roller- 8 to 10 tonne | 2358.23 | 3.56 | 8395.3 |
| |
| 0810-Moorum | 47.62 | 278.77 | 13275.03 |
| |
| 2206-Stone aggregate 40 mm nominal size and above | 193.61 | 119.32 | 23101.55 |
| |
| 2265-Carriage of Moorum | 149.65 | 278.77 | 41717.93 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| 7-Worksite facilities/Creche/Drinking water/First aid | 12500 | 1 | 12500 |
| |
| 8-BFT/TA/Mate | 11182 | 1 | 11182 |
| |
| MR8054-I.R.C. Grade II (63mm. to 45mm.) | 661.9 | 119.32 | 78977.91 |
| |
| Total (In Rupees) | 194149.72 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 194149.72 | | |