| Work : TARAYA SUJAN RAJDHAN YADAV KE GHAR SE GADHIYA PATHAK SIMA TAK NALI NIRMAN KARY |
| Work Code : 3172010/FP/958486255822967021 |
| Bill No. : 550 | Bill Date : 09/03/2019 |
| Financial Year : 2018-2019 | Vendor nameM/S UTKARSH CONSTRAUCTION(TinNo-09ASPPT3522M2ZZ) |
| Material List No. : 3172010-ML-5008 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| brick -1 | 6.19 | 12650 | 78303.5 |
| |
| Brick Balast | 1417 | 9 | 12753 |
| |
| Cement | 320 | 84 | 26880 |
| |
| FINE SAND | 36039 | 1 | 36039 |
| |
| Total (In Rupees) | 153975.5 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 153975.5 | | |