| Sl. No. |
Material Name |
Unit |
Qty |
Rate |
Total |
Remarks |
| 1 |
Diesel |
Lot |
1 |
128184.00 |
128184.00 |
|
| 2 |
Consumable Items |
Lot |
1 |
180054.00 |
180054.00 |
|
| 3 |
Site Expence |
Lot |
1 |
36700.00 |
36700.00 |
|
| 4 |
Stationery Item |
Lot |
1 |
10940.00 |
10940.00 |
|
| 5 |
Safety Items |
Lot |
1 |
8500.00 |
8500.00 |
|
| 6 |
Medical Expences |
Lot |
1 |
1500.00 |
1500.00 |
|
| 7 |
Repair Maintenance |
Lot |
1 |
5600.00 |
5600.00 |
|
| 8 |
Room Rent |
Lot |
1 |
11000.00 |
11000.00 |
|
| 9 |
Tools Expences |
Lot |
1 |
38100.00 |
38100.00 |
|
| 10 |
Petrol Allowance |
Lot |
1 |
2000.00 |
2000.00 |
|
| 11 |
Electric Bill |
Lot |
1 |
15387.00 |
15387.00 |
|
|
|
|
GST Value |
0.00 |
|
|
|
|
G. Total |
437965.00 |
|