Work : KHAIRATIYA MUSHAR TOLI ME AGANBADI KENDRA NIRMAN KARY |
Work Code : 3172010/AV/958486255822963159 |
Bill No. : 540 | Bill Date : 18/02/2019 |
Financial Year : 2018-2019 | Vendor nameM/S UTKARSH CONSTRAUCTION(TinNo-09ASPPT3522M2ZZ) |
Material List No. : 3172010-ML-4677 |
Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
CEMENT (BAGS) | 320 | 91 | 29120 |
|
Fine Send | 3109 | 7.7 | 23939.3 |
|
Steel Bar sariya | 8.69 | 4295 | 37323.55 |
|
Stone Gritt 2MM | 7.7 | 4038 | 31092.6 |
|
Total (In Rupees) | 121475.45 |
Taxes |
Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 121475.45 | |