Work : Con of Well Tupan Devi At-Panchu |
Work Code : 3401017006/IF/7080901110279 |
Bill No. : 706 | Bill Date : 28/06/2017 |
Financial Year : 2017-2018 | Vendor nameM/S BIRENDRA SINGH MUNDA(TinNo-20BYVPM1002N1ZF) |
Material List No. : 3401023-ML-3783 |
Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
Bolder | 423.5 | 41.93 | 17757.355 |
|
Brick | 11511.11 | 4.05 | 46619.9955 |
|
carriage on material | 4563.64 | 1 | 4563.64 |
|
CEMENT BAGS | 361.9 | 27.62 | 9995.678 |
|
Chips | 2503 | 1 | 2503 |
|
Rod in Kg | 49.95 | 60 | 2997 |
|
Sand | 513.72 | 6.04 | 3102.8688 |
|
Total (In Rupees) | 87539.5373 |
Taxes |
Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 87539.5373 | |