| Work : ROAD FROM BADBALICHUANKHADAN TO DIPA SAHI (ASANSIKAL) |
| Work Code : 2404050004/RC/10480669 |
| Bill No. : 01 | Bill Date : 22/03/2023 |
| Financial Year : 2022-2023 | Vendor nameAJAY KUMAR GIRI(TinNo-21AHEPG9965H1Z9) |
| Material List No. : 2404050-ML-10628 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0810-Moorum | 47.62 | 444 | 21143.28 |
| |
| Bill No. : 1 | Bill Date : 22/03/2023 |
| Financial Year : 2022-2023 | Vendor nameAJAY KUMAR GIRI(TinNo-21AHEPG9965H1Z9) |
| Material List No. : 2404050-ML-10628 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2265-Carriage of Moorum | 193.67 | 844 | 163457.48 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| 7-Worksite facilities/Creche/Drinking water/First aid | 5100 | 1 | 5100 |
| |
| 8-BFT/TA/Mate | 20000 | 1 | 20000 |
| |
| Total (In Rupees) | 214700.76 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 214700.76 | | |