| Work : ಚಿಲ್ಲಹಳ್ಳಿ ಸುಶೀಲಮ್ಮ ಕೋ ಮಂಜುನಾಥ ಇವರ ಮನೆ ಹತ್ತಿರ ಇಂಗು ಗುಂಡಿ ನಿರ್ಮಾಣ |
| Work Code : 1510003023/IF/93393042892598760 |
| Bill No. : 225 | Bill Date : 31/03/2021 |
| Financial Year : 2020-2021 | Vendor nameO DURGESH(TinNo-29BCOPD8876Q2ZB) |
| Material List No. : 1510003-ML-10319 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0367-Portland Cement | 1146 | 0.4 | 458.4 |
| |
| 0982-Coarse sand (zone III) | 1398 | 0.4 | 559.2 |
| |
| 10-Miscellaneous /Contingencies charges | 1670 | 0.4 | 668 |
| |
| 3-Display Board | 500 | 1 | 500 |
| |
| 7318-Plasticizer / super plasticizer | 800 | 3 | 2400 |
| |
| MR9431-Broken stone aggregate 12 mm to 10 mm size | 300 | 8 | 2400 |
| |
| MR9432-Broken stone aggregate 20 mm size | 500 | 1 | 500 |
| |
| MR9609-Add | 400 | 1.8 | 720 |
| |
| Total (In Rupees) | 8205.6 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 8205.6 | | |