| Work : Const. of Field channel from Sapan house to Pithabas house at Muchianetra |
| Work Code : 2404060003/IC/10443132 |
| Bill No. : 3.1 | Bill Date : 11/05/2022 |
| Financial Year : 2022-2023 | Vendor nameSURESH CHANDRA NAYAK(TinNo-21AQLPN7215K1ZQ) |
| Material List No. : 2404060-ML-1667 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 1421.86 | 4.7 | 6682.742 |
| |
| 0982-Coarse sand (zone III) | 49.52 | 6.08 | 301.0816 |
| |
| 1198-Second class kail wood in planks | 15620.75 | 0.33 | 5154.8475 |
| |
| 2203-Coarse sand | 413.67 | 5.29 | 2188.3143 |
| |
| 2209-Cement | 367.47 | 2.95 | 1084.0365 |
| |
| MR8110-Cement | 668.66 | 19 | 12704.54 |
| |
| Total (In Rupees) | 28115.5619 |
| Taxes |
| Labour Cess | 0 | 0 | 1061 |
| |
| Total (In Rupees) | 1061 |
Total Cash payment (In Rupees) | 29176.5619 | | |