| Work : COMPLITION OF PATHWAY AND GARDEN AT CHATANI HIGH SCHOOL UNDER 5T |
| Work Code : 2404050004/AV/10494717 |
| Bill No. : 1 | Bill Date : 05/09/2022 |
| Financial Year : 2022-2023 | Vendor namePANKAJ KUMAR GIRI(TinNo-21AHVPG7501Q1ZX) |
| Material List No. : 2404050-ML-5723 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 0296-Stone Aggregate(single size): 12.5 mm nominal size | 1096.19 | 42.91 | 47037.5129 |
| |
| 0368-White cement | 14000 | 0.85 | 11900 |
| |
| 0982-Coarse sand (zone III) | 49.52 | 92.16 | 4563.7632 |
| |
| 0983-Fine sand (zone IV) | 44.76 | 142.75 | 6389.49 |
| |
| 2203-Coarse sand | 564.33 | 92.16 | 52008.6528 |
| |
| 2206-Stone aggregate 40 mm nominal size and above | 299.27 | 179.6 | 53748.892 |
| |
| 2209-Cement | 202.87 | 49.21 | 9983.2327 |
| |
| Bill No. : 01 | Bill Date : 05/09/2022 |
| Financial Year : 2022-2023 | Vendor namePANKAJ KUMAR GIRI(TinNo-21AHVPG7501Q1ZX) |
| Material List No. : 2404050-ML-5723 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 2335-Jamuna sand | 193.67 | 142.75 | 27646.3925 |
| |
| Bill No. : 001 | Bill Date : 05/09/2022 |
| Financial Year : 2022-2023 | Vendor namePANKAJ KUMAR GIRI(TinNo-21AHVPG7501Q1ZX) |
| Material List No. : 2404050-ML-5723 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 3-Display Board | 5000 | 1 | 5000 |
| |
| Bill No. : 01 | Bill Date : 05/09/2022 |
| Financial Year : 2022-2023 | Vendor namePANKAJ KUMAR GIRI(TinNo-21AHVPG7501Q1ZX) |
| Material List No. : 2404050-ML-5723 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 7896-Vitrified tile | 555.12 | 112.23 | 62301.1176 |
| |
| 7-Worksite facilities/Creche/Drinking water/First aid | 7833 | 1 | 7833 |
| |
| 8-BFT/TA/Mate | 20000 | 1 | 20000 |
| |
| Bill No. : 001 | Bill Date : 05/09/2022 |
| Financial Year : 2022-2023 | Vendor namePANKAJ KUMAR GIRI(TinNo-21AHVPG7501Q1ZX) |
| Material List No. : 2404050-ML-5723 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR8001-Mason (special) | 476 | 24 | 11424 |
| |
| Bill No. : 01 | Bill Date : 05/09/2022 |
| Financial Year : 2022-2023 | Vendor namePANKAJ KUMAR GIRI(TinNo-21AHVPG7501Q1ZX) |
| Material List No. : 2404050-ML-5723 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR8037-Granite Stone broken metal 40mm. Size (Hand broken) | 564.76 | 136.69 | 77197.0444 |
| |
| Bill No. : 0001 | Bill Date : 05/09/2022 |
| Financial Year : 2022-2023 | Vendor namePANKAJ KUMAR GIRI(TinNo-21AHVPG7501Q1ZX) |
| Material List No. : 2404050-ML-5723 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR8110-Cement | 695.93 | 250 | 173982.5 |
| |
| Bill No. : 001 | Bill Date : 05/09/2022 |
| Financial Year : 2022-2023 | Vendor namePANKAJ KUMAR GIRI(TinNo-21AHVPG7501Q1ZX) |
| Material List No. : 2404050-ML-5723 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR8110-Cement | 695.93 | 242 | 168415.06 |
| |
| Total (In Rupees) | 739430.6581 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 739430.6581 | | |