| Work Code : 2022-23 VINZOL GAME MUKHYA ROAD THI VAGHESHWARI MATA NA MANDIR SUDHI C.C. RASTA NU KAM(1113010103/RC/100000000000157959) |
| Bill No. : 36 | Bill Amount : 65257.5 | Bill Date : 14/06/2023 | Date of Payment : 07/07/2023 |
| : Dakor Majur Kamdar Sahkari Mandli Ltd | : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 0810-Moorum | 85 | 9 | 765 |
| Bill No. : 36 | Bill Amount : 65257.5 | Bill Date : 14/06/2023 | Date of Payment : 07/07/2023 |
| : Dakor Majur Kamdar Sahkari Mandli Ltd | : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 0367-Portland Cement | 5735 | 1.5 | 8602.5 |
| Bill No. : 36 | Bill Amount : 65257.5 | Bill Date : 14/06/2023 | Date of Payment : 07/07/2023 |
| : Dakor Majur Kamdar Sahkari Mandli Ltd | : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR5618-Crushed Stone aggregate 40mm to 63mm Size | 621 | 90 | 55890 |
| Bill No. : 37 | Bill Amount : 175635.8 | Bill Date : 14/06/2023 | Date of Payment : 07/07/2023 |
| : Dakor Majur Kamdar Sahkari Mandli Ltd | : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR5675-Crushed Stone Aggregates 10mm Size | 470 | 13 | 6110 |
| Bill No. : 37 | Bill Amount : 175635.8 | Bill Date : 14/06/2023 | Date of Payment : 07/07/2023 |
| : Dakor Majur Kamdar Sahkari Mandli Ltd | : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR5755-Carriage of Stone Aggregate 20mm Size | 227 | 53.4 | 12121.8 |
| Bill No. : 37 | Bill Amount : 175635.8 | Bill Date : 14/06/2023 | Date of Payment : 07/07/2023 |
| : Dakor Majur Kamdar Sahkari Mandli Ltd | : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 0982-Coarse sand (zone III) | 648 | 26.5 | 17172 |
| Bill No. : 37 | Bill Amount : 175635.8 | Bill Date : 14/06/2023 | Date of Payment : 07/07/2023 |
| : Dakor Majur Kamdar Sahkari Mandli Ltd | : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| MR5674-Crushed Stone Aggregates 20mm Siz | 753 | 40 | 30120 |
| Bill No. : 37 | Bill Amount : 175635.8 | Bill Date : 14/06/2023 | Date of Payment : 07/07/2023 |
| : Dakor Majur Kamdar Sahkari Mandli Ltd | : 2023-2024 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| 0367-Portland Cement | 5735 | 19.2 | 110112 |
| Total Cash payment (In Rupees) | 240894 |
| Grand Total (In Rupees) | 240893.3 |
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