| Work : CONS WELL OF CHANDRAMOHAN AHIR AT BUNDIYARU |
| Work Code : 3401017006/IF/7080901129742 |
| Bill No. : 703 | 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 | 1 | 11511.11 |
| |
| carriage on material | 39672.16 | 1 | 39672.16 |
| |
| CEMENT BAGS | 27.62 | 361.9 | 9995.678 |
| |
| Chips | 2503 | 1 | 2503 |
| |
| Rod in Kg | 60 | 49.95 | 2997 |
| |
| Sand | 513.72 | 6.04 | 3102.8688 |
| |
| Total (In Rupees) | 87539.1718 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 87539.1718 | | |