| Work : Completion of panchami ghat irrigation canal from Sudan singh paddy field to Kusa Giri (ICRG) |
| Work Code : 2404064008/IC/10454748 |
| Bill No. : 001 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 8454 | 1 | 8454 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 1 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 7580 | 1 | 7580 |
| |
| 2203-Coarse sand | 5729 | 1 | 5729 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2205-Steel | 6446 | 1 | 6446 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 1 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2205-Steel | 39807 | 1 | 39807 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2206-Stone aggregate 40 mm nominal size and above | 16852 | 1 | 16852 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 1 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2206-Stone aggregate 40 mm nominal size and above | 15108 | 1 | 15108 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 7-Worksite facilities/Creche/Drinking water/First aid | 305 | 1 | 305 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 1 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 7-Worksite facilities/Creche/Drinking water/First aid | 357 | 1 | 357 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8110-Cement | 104395 | 1 | 104395 |
| |
| Bill No. : 1 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8110-Cement | 93594 | 1 | 93594 |
| |
| Bill No. : 0001 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8111-HYSD bar (Reinforcement) | 62472 | 1 | 62472 |
| |
| Bill No. : 01 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8111-HYSD bar (Reinforcement) | 52085 | 1 | 52085 |
| |
| Bill No. : 001 | Bill Date : 25/05/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1229 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK | 12825 | 1 | 12825 |
| |
| Total (In Rupees) | 431009 |
| Taxes |
| Labour Cess | 0 | 0 | 1980 |
| |
| Total cash payment is less than the bill amount |
| Labour Cess | 0 | 0 | 1980 |
| |
| Total cash payment is less than the bill amount |
| Labour Cess | 0 | 0 | 1650 |
| |
| Total cash payment is less than the bill amount |
| Labour Cess | 0 | 0 | 1650 |
| |
| Total (In Rupees) | 7260 |
Total Cash payment (In Rupees) | 438269 | | |