| Work : Gram Grang ghat me AWC ka Nirman |
| Work Code : 3419011006/AV/2999 |
| Bill No. : 66 | Bill Date : 17/02/2018 |
| Financial Year : 2017-2018 | Vendor nameM/S VIVEK VIKASH(TinNo-20AUBPV6684N1Z1) |
| Material List No. : 3419011-ML-5276 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Bricks | 3107.17 | 13.2 | 41014.644 |
| |
| CEMENT IN BAGS | 330 | 150 | 49500 |
| |
| Chips | 1173 | 14.9 | 17477.7 |
| |
| Other Material | 33000 | 1 | 33000 |
| |
| Rod | 43710 | 0.95 | 41524.5 |
| |
| Sand | 219.18 | 30.9 | 6772.662 |
| |
| Total (In Rupees) | 189289.506 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 189289.506 | | |