| Work : Improvement Play field at Duhikasahi |
| Work Code : 2404060003/LD/10528021 |
| Bill No. : 2 | Bill Date : 11/05/2022 |
| Financial Year : 2022-2023 | Vendor nameSAPAN KUMAR PATTNAIK(TinNo-21CRAPP8233M1ZN) |
| Material List No. : 2404060-ML-2629 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 1421.86 | 3.2 | 4549.952 |
| |
| 0982-Coarse sand (zone III) | 457.67 | 17.2 | 7871.924 |
| |
| 0983-Fine sand (zone IV) | 44.76 | 7.92 | 354.4992 |
| |
| 2201-Bricks | 5.66 | 11242 | 63629.72 |
| |
| 2203-Coarse sand | 49.52 | 17.21 | 852.2392 |
| |
| 2206-Stone aggregate 40 mm nominal size and above | 325.67 | 7.6 | 2475.092 |
| |
| 2209-Cement | 408.62 | 5.8 | 2369.996 |
| |
| 2335-Jamuna sand | 457.67 | 7.92 | 3624.7464 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| MR8037-Granite Stone broken metal 40mm. Size (Hand broken) | 564.76 | 7.6 | 4292.176 |
| |
| MR8110-Cement | 670.62 | 58 | 38895.96 |
| |
| MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK | 42.83 | 33.59 | 1438.6597 |
| |
| Total (In Rupees) | 135354.9645 |
| Taxes |
| Labour Cess | 0 | 0 | 2048 |
| |
| Total (In Rupees) | 2048 |
Total Cash payment (In Rupees) | 137402.9645 | | |