| Work : Const. of irrigation canal from Hajulu bandha to Bhadar Singh field |
| Work Code : 2404064008/IC/10453853 |
| Bill No. : 001 | Bill Date : 05/06/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1231 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 69703 | 1 | 69703 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 01 | Bill Date : 05/06/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1231 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 13695 | 1 | 13695 |
| |
| 0982-Coarse sand (zone III) | 10987 | 1 | 10987 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 001 | Bill Date : 05/06/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1231 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 2206-Stone aggregate 40 mm nominal size and above | 28719 | 1 | 28719 |
| |
| Bill No. : 01 | Bill Date : 05/06/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1231 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 2209-Cement | 167840 | 1 | 167840 |
| |
| Bill No. : 1 | Bill Date : 05/06/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1231 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| Bill No. : 001 | Bill Date : 05/06/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1231 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 7-Worksite facilities/Creche/Drinking water/First aid | 663 | 1 | 663 |
| |
| Bill No. : 0001 | Bill Date : 05/06/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1231 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR8111-HYSD bar (Reinforcement) | 96610 | 1 | 96610 |
| |
| Bill No. : 001 | Bill Date : 05/06/2022 |
| Financial Year : 2022-2023 | Vendor nameKAILASH CHANDRA MOHAPATRA(TinNo-21BLEPM0693P1ZT) |
| Material List No. : 2404064-ML-1231 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK | 19642 | 1 | 19642 |
| |
| Total (In Rupees) | 412859 |
| Taxes |
| Labour Cess | 0 | 0 | 1872 |
| |
| Total cash payment is less than the bill amount |
| Labour Cess | 0 | 0 | 1872 |
| |
| Total cash payment is less than the bill amount |
| Labour Cess | 0 | 0 | 1872 |
| |
| Total cash payment is less than the bill amount |
| Labour Cess | 0 | 0 | 58 |
| |
| Total (In Rupees) | 5674 |
Total Cash payment (In Rupees) | 418533 | | |