| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 08 |
01/10/2020 |
10-Miscellaneous /Contingencies charges |
1455 |
1455 |
| 08 |
01/10/2020 |
Income Tax/TDS |
819 |
819 |
| 08 |
01/10/2020 |
MR219-Hire charges of Iron Sheet Shuttering including fixing and removing charges |
6651.4434 |
6651.4434 |
| 08 |
01/10/2020 |
MR226-Stone Aggregate(single size) ( Crusher Broken): 12.5 mm nominal size |
4013.3886 |
4013.3886 |
| 08 |
01/10/2020 |
MR229-Portland Cement(50Kg) |
10524.5 |
10524.5 |
| 08 |
01/10/2020 |
MR234-Coarse sand (zone III) |
2584.435 |
2584.435 |
| 08 |
01/10/2020 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
1218.8946 |
1218.8946 |
| 41 |
10/12/2020 |
10-Miscellaneous /Contingencies charges |
582 |
582 |
| 41 |
10/12/2020 |
3-Display Board |
921.5 |
921.5 |
| 41 |
10/12/2020 |
Income Tax/TDS |
1979 |
1979 |
| 41 |
10/12/2020 |
MR201-Hire charges of Cement Concrete Mixer 5 to 7 cft |
970 |
970 |
| 41 |
10/12/2020 |
MR205-Vibrator Surface / Needle type with Operator |
218.25 |
218.25 |
| 41 |
10/12/2020 |
MR225-Stone Aggregate(single size) ( Crusher Broken) :20 mm nominal size |
1168.9604 |
1168.9604 |
| 41 |
10/12/2020 |
MR229-Portland Cement(50Kg) |
20709.5 |
20709.5 |
| 41 |
10/12/2020 |
MR234-Coarse sand (zone III) |
7753.305 |
7753.305 |
| 41 |
10/12/2020 |
MR235-R/R Stone for masonry work |
13147.2054 |
13147.2054 |
| 41 |
10/12/2020 |
MR263-sand stone 100-150mm thick |
9630.936 |
9630.936 |
| 41 |
10/12/2020 |
MR278-Stone Patti 1.5 m to 2.40 m Length, Minimum 50mm thick |
2589.2084 |
2589.2084 |
| 41 |
10/12/2020 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
5690.8131 |
5690.8131 |
|
|
Total Cash payment(In Rupees) |
92627.3399 |
92627.3399 |