| Work : CONST. OF NEW ROAD FROM PAHADPUR TO BURUGADA |
| Work Code : 2404049004/RC/3104229 |
| Bill No. : 0002 | Bill Date : 18/05/2022 |
| Financial Year : 2022-2023 | Vendor nameSUBAN MUNDARI(TinNo-21BXSPM2948D1ZE) |
| Material List No. : 2404049-ML-4671 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 12 mm size HG chips(Crusher B | 1.48 | 5004.68 | 7406.9264 |
| |
| Centering and Shuttering | 46.8 | 80 | 3744 |
| |
| Gravel or moorum | 137 | 252.4 | 34578.8 |
| |
| Total (In Rupees) | 45729.7264 |
| Taxes |
| Labour Cess | 0 | 0 | 1175 |
| |
| Total (In Rupees) | 1175 |
Total Cash payment (In Rupees) | 46904.7264 | | |