| Sl. No. |
Material Name |
Unit |
Qty |
Rate |
Total |
Remarks |
| 1 |
Diesel |
Lot |
1 |
94423.00 |
94423.00 |
|
| 2 |
Consumable Items |
Lot |
1 |
82810.00 |
82810.00 |
|
| 3 |
Site Expence |
Lot |
1 |
10000.00 |
10000.00 |
|
| 4 |
Stationery Item |
Lot |
1 |
3300.00 |
3300.00 |
|
| 5 |
Medical Expences |
Lot |
1 |
1000.00 |
1000.00 |
|
|
|
|
GST Value |
0.00 |
|
|
|
|
G. Total |
191533.00 |
|