| Work : Repairing and completion of Boundry wall of Poda Astia high school |
| Work Code : 2404064002/AV/10486007 |
| Bill No. : 001 | Bill Date : 15/05/2022 |
| Financial Year : 2022-2023 | Vendor nameSUJIT KUMAR DAS(TinNo-21BEEPD7876L1ZA) |
| Material List No. : 2404064-ML-2220 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 10-Miscellaneous /Contingencies charges | 67 | 1 | 67 |
| |
| 2203-Coarse sand | 331.17 | 16.3 | 5398.071 |
| |
| 2206-Stone aggregate 40 mm nominal size and above | 1553.64 | 1.1 | 1709.004 |
| |
| 2209-Cement | 690.9 | 41 | 28326.9 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| MR8004-Painter/ Polisher(special) | 123 | 50 | 6150 |
| |
| MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % | 4.69 | 7718 | 36197.42 |
| |
| MR8111-HYSD bar (Reinforcement) | 7604 | 1.5 | 11406 |
| |
| MR8115-Weather Coat (I.S.I.) | 237 | 83 | 19671 |
| |
| |
| Total (In Rupees) | 113925.395 |
| Taxes |
| Labour Cess | 0 | 0 | 2499 |
| |
| |
| Total (In Rupees) | 2499 |
Total Cash payment (In Rupees) | 116424.395 | | |