| Work : ವೆಸ್ಟ್ ನೆಮ್ಮಲೆ ಗ್ರಾಮದ ಕೆ ಎನ್ ದಿನೇಶ್ ರವರಿಗೆ ಎರೆಹುಳ ಗೊಬ್ಬರ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ |
| Work Code : 1518003024/IF/GIS/131056 |
| Bill No. : 04 | Bill Date : 15/10/2022 |
| Financial Year : 2022-2023 | Vendor nameLOCAL(TinNo-) |
| Material List No. : 1518003-ML-1625 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| 0367-Portland Cement | 6015.6 | 0.24 | 1443.744 |
| |
| 0982-Coarse sand (zone III) | 1650 | 0.92 | 1518 |
| |
| MR9431-Broken stone aggregate 12 mm to 10 mm size | 1460 | 0.15 | 219 |
| |
| MR9432-Broken stone aggregate 20 mm size | 1525 | 0.15 | 228.75 |
| |
| MR9433-Broken stone aggregate 40 mm size | 1400 | 0.3 | 420 |
| |
| MR9537-Solid concrete blocks (40 x 15 x 20 cms)-4.00 N/Sqmm | 29.66 | 184.31 | 5466.6346 |
| |
| MR9725-Mason Class I (with tools) | 436.2 | 1.23 | 536.526 |
| |
| MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. | 1 | 1604.9 | 1604.9 |
| |
| MR9762-Add sundries charges at 1 % on Material | 1 | 127.35 | 127.35 |
| |
| MR9773-Add watering charges at 1 % on Material | 1 | 118.65 | 118.65 |
| |
| Total (In Rupees) | 11683.5546 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 11683.5546 | | |