| Work : INTERLOCKING NIRMAN(HUSEPURA SURAI MAIN SANTOSH KE DARWAJE SE HARIJAN AABADI TAK) |
| Work Code : 3138001/RC/958486255822991969 |
| Bill No. : 34 | Bill Date : 07/03/2019 |
| Financial Year : 2018-2019 | Vendor nameJAY GURUDEV ENTERPRISES(TinNo-09AHWPM2536L1ZL) |
| Material List No. : 3138001-ML-2745 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| BRICKS M-150 (FIRST) | 7.96 | 3753 | 29873.88 |
| |
| interlock pever block brick | 18 | 4575 | 82350 |
| |
| SAND CHAMBAL | 2322.69 | 0.9 | 2090.421 |
| |
| Ston ballast 40mm | 2316.69 | 22 | 50967.18 |
| |
| Total (In Rupees) | 165281.481 |
| Taxes |
| Centre GST | 0 | 0 | 9484.79 |
| |
| State GST | 0 | 0 | 9484.79 |
| |
| Total (In Rupees) | 18969.58 |
Total Cash payment (In Rupees) | 184251.061 | | |