| Work : MOOROOM METALING ROAD AT SUNAPOSI COLONY SAHI TO SCHOOL |
| Work Code : 2404050004/RC/10484996 |
| Bill No. : 2 | Bill Date : 31/05/2022 |
| Financial Year : 2022-2023 | Vendor nameAJAY KUMAR GIRI(TinNo-21AHEPG9965H1Z9) |
| Material List No. : 2404050-ML-7098 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0810-Moorum | 47.62 | 504 | 24000.48 |
| |
| 2265-Carriage of Moorum | 193.67 | 412 | 79792.04 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| 7-Worksite facilities/Creche/Drinking water/First aid | 5254 | 1 | 5254 |
| |
| |
| Total (In Rupees) | 114046.52 |
| Taxes |
| |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 114046.52 | | |