| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
22/06/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
87 |
87 |
| 0002 |
31/08/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
712 |
712 |
| 0002 |
31/08/2020 |
0983-Fine sand (zone IV) |
1986 |
1986 |
| 0002 |
31/08/2020 |
2201-Bricks |
7484 |
7484 |
| 0002 |
31/08/2020 |
2203-Coarse sand |
3053 |
3053 |
| 0002 |
31/08/2020 |
2205-Steel |
10348 |
10348 |
| 0002 |
31/08/2020 |
2209-Cement |
11840 |
11840 |
| 0002 |
31/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
750 |
750 |
| 0002 |
31/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
3639 |
3639 |
| 0002 |
31/08/2020 |
MR8004-Painter/ Polisher(special) |
599 |
599 |
| 0002 |
31/08/2020 |
MR8031-Granite stone of size not less than 0.0025 Cum. picked up. |
2190 |
2190 |
| 0002 |
31/08/2020 |
MR8099-G.C.I. Sheet 0.30mm thick |
5337 |
5337 |
| 0002 |
31/08/2020 |
MR8110-Cement |
195 |
195 |
|
|
Total Cash payment(In Rupees) |
48220 |
48220 |