| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 16 |
01/10/2020 |
10-Miscellaneous /Contingencies charges |
2255 |
2255 |
| 16 |
01/10/2020 |
Income Tax/TDS |
1251 |
1251 |
| 16 |
01/10/2020 |
MR226-Stone Aggregate(single size) ( Crusher Broken): 12.5 mm nominal size |
5256.9738 |
5256.9738 |
| 16 |
01/10/2020 |
MR229-Portland Cement(50Kg) |
13919.5 |
13919.5 |
| 16 |
01/10/2020 |
MR234-Coarse sand (zone III) |
3418.8383 |
3418.8383 |
| 16 |
01/10/2020 |
MR235-R/R Stone for masonry work |
1970.1864 |
1970.1864 |
| 16 |
01/10/2020 |
MR263-sand stone 100-150mm thick |
2589.2084 |
2589.2084 |
| 16 |
01/10/2020 |
MR278-Stone Patti 1.5 m to 2.40 m Length, Minimum 50mm thick |
9630.936 |
9630.936 |
| 16 |
01/10/2020 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
1218.8946 |
1218.8946 |
| 22 |
15/10/2020 |
10-Miscellaneous /Contingencies charges |
970 |
970 |
| 22 |
15/10/2020 |
3-Display Board |
921 |
921 |
| 22 |
15/10/2020 |
Income Tax/TDS |
1542 |
1542 |
| 22 |
15/10/2020 |
MR219-Hire charges of Iron Sheet Shuttering including fixing and removing charges |
6828.36 |
6828.36 |
| 22 |
15/10/2020 |
MR229-Portland Cement(50Kg) |
16296 |
16296 |
| 22 |
15/10/2020 |
MR234-Coarse sand (zone III) |
6800.7561 |
6800.7561 |
| 22 |
15/10/2020 |
MR235-R/R Stone for masonry work |
12503.106 |
12503.106 |
| 22 |
15/10/2020 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
5587.9194 |
5587.9194 |
|
|
Total Cash payment(In Rupees) |
92959.679 |
92959.679 |