Work : ಭಟ್ಕಳ ತಾಲೂಕಿನ ಕಾಯ್ಕಿಣಿ ದೇವಿದಾಸ ನಾರಾಯಣ ಮೊಗೇರ ಮಠದಹಿತ್ಲು ಬಚ್ಚಲು ಗುಂಡಿ ನಿರ್ಮಾಣ |
Work Code : 1527002002/IF/93393042893797304 |
Bill No. : 306 | Bill Date : 03/10/2022 |
Financial Year : 2022-2023 | Vendor nameLOCAL(TinNo-) |
Material List No. : 1527002-ML-6252 |
Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
0367-Portland Cement | 6980 | 0.08 | 558.4 |
|
0982-Coarse sand (zone III) | 1675.76 | 0.67 | 1122.7592 |
|
3-Display Board | 500 | 1 | 500 |
|
5-GST | 841 | 1 | 841 |
|
MR9431-Broken stone aggregate 12 mm to 10 mm size | 1285.71 | 0.04 | 51.4284 |
|
MR9432-Broken stone aggregate 20 mm size | 1285.71 | 0.09 | 115.7139 |
|
MR9862-RCC Cap 1000 mm dia, 100 mm thick | 750 | 1 | 750 |
|
MR9867-Charcoal | 30 | 5 | 150 |
|
MR9868-Aqua Nylon mesh | 125 | 2.25 | 281.25 |
|
MR9929-Latrite | 1100 | 0.5 | 550 |
|
MR9961-Cost of 6.5mm M.S. Coil | 13.89 | 16.5 | 229.185 |
|
MR9962-Fabrication charges. | 11 | 16.5 | 181.5 |
|
MR9963-Transportation charges of materials beyond 5 KM @ 10% | 1 | 175.41 | 175.41 |
|
MR9977-PVC pipe of 6kg\cum,90 mm | 209.63 | 4.5 | 943.335 |
|
Total (In Rupees) | 6449.9815 |
Taxes |
Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 6449.9815 | |