| Work : Const. of check dam at Matialighutu nalah near Rajiv Bhaban, Laxmiposi (ICRG) |
| Work Code : 2404064008/WC/10485992 |
| Bill No. : 02 | Bill Date : 18/07/2022 |
| Financial Year : 2022-2023 | Vendor nameDUKHIRAM MOHANTA(TinNo-21DHVPM0166G1ZA) |
| Material List No. : 2404064-ML-2902 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 1492.26 | 25.29 | 37739.2554 |
| |
| 0983-Fine sand (zone IV) | 352.83 | 24 | 8467.92 |
| |
| 2206-Stone aggregate 40 mm nominal size and above | 960.83 | 159.83 | 153569.4589 |
| |
| 2335-Jamuna sand | 357.59 | 93.8 | 33541.942 |
| |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| 7335-Binding wire | 371 | 1 | 371 |
| |
| Total (In Rupees) | 238689.5763 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 238689.5763 | | |