| Work : CONST. OF FIELD CHANNAL SONSAHI CHANAL TO NALO |
| Work Code : 2404049005/IC/10441646 |
| Bill No. : 144500 | Bill Date : 05/04/2022 |
| Financial Year : 2022-2023 | Vendor nameBHABENDU KUMAR MOHANTA(TinNo-21CMCPM6039F1ZD) |
| Material List No. : 2404049-ML-244 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 326.43 | 12.83 | 4188.0969 |
| |
| 0982-Coarse sand (zone III) | 1377.86 | 5.78 | 7964.0308 |
| |
| 0983-Fine sand (zone IV) | 967.38 | 36.94 | 35735.0172 |
| |
| 1198-Second class kail wood in planks | 338 | 11 | 3718 |
| |
| 2203-Coarse sand | 388 | 69 | 26772 |
| |
| 2209-Cement | 671 | 121.32 | 81405.72 |
| |
| MR8037-Granite Stone broken metal 40mm. Size (Hand broken) | 25.48 | 228 | 5809.44 |
| |
| MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK | 2500 | 1 | 2500 |
| |
| Total (In Rupees) | 168092.3049 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 168092.3049 | | |