| Work Code : HIRANA GAME DABHI GOVINDBHAI MAGANBHAI NE TYA GOBARDHAN NU KAM(1103004003/IF/100000000000407678) |
| Bill No. : 130 | Bill Amount : 12856.74 | Bill Date : 07/02/2023 | Date of Payment : 28/03/2023 |
| : LOCAL | : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| Sand | 196 | 2.46 | 482.16 |
| Bill No. : 130 | Bill Amount : 12856.74 | Bill Date : 07/02/2023 | Date of Payment : 28/03/2023 |
| : LOCAL | : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| Kapachi | 319 | 2.2 | 701.8 |
| Bill No. : 130 | Bill Amount : 12856.74 | Bill Date : 07/02/2023 | Date of Payment : 28/03/2023 |
| : LOCAL | : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| PVC Pipe | 787 | 1 | 787 |
| Bill No. : 130 | Bill Amount : 12856.74 | Bill Date : 07/02/2023 | Date of Payment : 28/03/2023 |
| : LOCAL | : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| Cement | 323 | 11 | 3553 |
| Bill No. : 130 | Bill Amount : 12856.74 | Bill Date : 07/02/2023 | Date of Payment : 28/03/2023 |
| : LOCAL | : 2022-2023 |
| Material | Unit Price (In Rupees) | Quantity | (In Rupees) |
| Brick | 3.57 | 2054 | 7332.78 |
| Total Cash payment (In Rupees) | 12857 |
| Grand Total (In Rupees) | 12856.74 |
| |