| Work : Construction of drain at Poda Astia high school |
| Work Code : 2404064002/IC/10485194 |
| Bill No. : 05 | Bill Date : 15/05/2022 |
| Financial Year : 2022-2023 | Vendor nameSUJIT KUMAR DAS(TinNo-21BEEPD7876L1ZA) |
| Material List No. : 2404064-ML-2757 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 1465.86 | 43.8 | 64204.668 |
| |
| 2203-Coarse sand | 331.19 | 42.5 | 14075.575 |
| |
| 2206-Stone aggregate 40 mm nominal size and above | 1143.38 | 15.5 | 17722.39 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 005 | Bill Date : 15/05/2022 |
| Financial Year : 2022-2023 | Vendor nameSUJIT KUMAR DAS(TinNo-21BEEPD7876L1ZA) |
| Material List No. : 2404064-ML-2757 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2209-Cement | 691.4 | 194 | 134131.6 |
| |
| Bill No. : 05 | Bill Date : 15/05/2022 |
| Financial Year : 2022-2023 | Vendor nameSUJIT KUMAR DAS(TinNo-21BEEPD7876L1ZA) |
| Material List No. : 2404064-ML-2757 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| MR8111-HYSD bar (Reinforcement) | 8000 | 10.58 | 84640 |
| |
| MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK | 20716 | 1 | 20716 |
| |
| Total (In Rupees) | 340490.233 |
| Taxes |
| Labour Cess | 0 | 0 | 4000 |
| |
| Total (In Rupees) | 4000 |
Total Cash payment (In Rupees) | 344490.233 | | |