| Sl. No. |
Material Name |
Unit |
Qty |
Rate |
Total |
Remarks |
| 1 |
Petrol Allowance |
Lot |
1 |
3500.00 |
3500.00 |
|
| 2 |
Consumable Items |
Lot |
1 |
20740.00 |
20740.00 |
|
| 3 |
Diesel |
Lot |
1 |
4100.00 |
4100.00 |
|
| 4 |
Site Expence |
Lot |
1 |
6036.00 |
6036.00 |
|
| 5 |
Stationery Item |
Lot |
1 |
1280.00 |
1280.00 |
|
|
|
|
GST Value |
0.00 |
|
|
|
|
G. Total |
35656.00 |
|