| Work : Shanti Devi ke Shouchalay Nirman |
| Work Code : 3407010002/RS/9010269888 |
| Bill No. : 754 | Bill Date : 05/09/2017 |
| Financial Year : 2017-2018 | Vendor nameM/S ABHISHEK ENTERPRISES(TinNo-20ADJPY0849F1ZJ) |
| Material List No. : 3407018-ML-1658 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 10 mm - M.S. rod | 53.56 | 14 | 749.84 |
| |
| 10mm Chips | 744.9 | 0.28 | 208.572 |
| |
| Brick | 4998 | 0.9 | 4498.2 |
| |
| Cement | 330 | 5 | 1650 |
| |
| CR door | 850 | 1 | 850 |
| |
| MASON | 306.95 | 3 | 920.85 |
| |
| Other Material | 1087 | 1 | 1087 |
| |
| Pan (Indian type) | 280 | 1 | 280 |
| |
| Pipe | 17 | 10 | 170 |
| |
| Sand | 215 | 1.12 | 240.8 |
| |
| |
| Total (In Rupees) | 10655.262 |
| Taxes |
| |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 10655.262 | | |