| Work : Repairing of Boundary wall at K.C.M. Govt High school, Balidiha |
| Work Code : 2404064001/AV/10488920 |
| Bill No. : 1 | Bill Date : 13/07/2022 |
| Financial Year : 2022-2023 | Vendor nameGANESWAR BEHERA(TinNo-21AKAPB0702G2ZB) |
| Material List No. : 2404064-ML-2258 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0297-Stone Aggregate(single size): 10 mm nominal size | 1577.67 | 0.4 | 631.068 |
| |
| 0982-Coarse sand (zone III) | 331.19 | 44.41 | 14708.1479 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 01 | Bill Date : 13/07/2022 |
| Financial Year : 2022-2023 | Vendor nameGANESWAR BEHERA(TinNo-21AKAPB0702G2ZB) |
| Material List No. : 2404064-ML-2258 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 10-Miscellaneous /Contingencies charges | 4975.24 | 1 | 4975.24 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 1 | Bill Date : 13/07/2022 |
| Financial Year : 2022-2023 | Vendor nameGANESWAR BEHERA(TinNo-21AKAPB0702G2ZB) |
| Material List No. : 2404064-ML-2258 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2201-Bricks | 5.09 | 33000 | 167970 |
| |
| Total cash payment is less than the bill amount |
| Bill No. : 01 | Bill Date : 13/07/2022 |
| Financial Year : 2022-2023 | Vendor nameGANESWAR BEHERA(TinNo-21AKAPB0702G2ZB) |
| Material List No. : 2404064-ML-2258 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 2209-Cement | 795.33 | 139.18 | 110694.0294 |
| |
| Bill No. : 1 | Bill Date : 13/07/2022 |
| Financial Year : 2022-2023 | Vendor nameGANESWAR BEHERA(TinNo-21AKAPB0702G2ZB) |
| Material List No. : 2404064-ML-2258 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| MR8111-HYSD bar (Reinforcement) | 7243.73 | 0.42 | 3042.3666 |
| |
| MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK | 10890 | 1 | 10890 |
| |
| Total (In Rupees) | 317910.8519 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 317910.8519 | | |