| Work : ನಡವಿ ಗ್ರಾಮದ ಶುದ್ದ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕದಿಂದ ಗವಿಸಿದ್ದಪ್ಪನ ಮನೆಯವೆರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ |
| Work Code : 1505007011/FP/93393042892276531 |
| Bill No. : 04 | Bill Date : 12/04/2022 |
| Financial Year : 2022-2023 | Vendor nameSRI DODDABASAVESHWARA ENTERPRISES(TinNo-29COSPD1655L1ZD) |
| Material List No. : 1505007-ML-817 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0367-Portland Cement | 210 | 355 | 74550 |
| |
| 0982-Coarse sand (zone III) | 15 | 1300 | 19500 |
| |
| MR9470-Granite metal 20 mm | 10.6 | 1350 | 14310 |
| |
| MR9471-Granite metal 40 mm | 4.3 | 1350 | 5805 |
| |
| MR9554-TMT bars Fe 500 | 0.4 | 71250 | 28500 |
| |
| Total (In Rupees) | 142665 |
| Taxes |
| Centre GST | 0 | 0 | 13002 |
| |
| State GST | 0 | 0 | 13002 |
| |
| Total (In Rupees) | 26004 |
Total Cash payment (In Rupees) | 168669 | | |