Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
142 |
30/11/2021 |
1004-Average rate of mild steel round bars for reinforcements |
19350 |
19350 |
142 |
30/11/2021 |
1157-Stone for masonry work |
6800 |
6800 |
142 |
30/11/2021 |
1219-Wire nails |
100 |
100 |
142 |
30/11/2021 |
2209-Cement |
48000 |
48000 |
142 |
30/11/2021 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
12100 |
12100 |
131 |
16/12/2021 |
0367-Portland Cement |
48000 |
48000 |
131 |
16/12/2021 |
1157-Stone for masonry work |
10000 |
10000 |
131 |
16/12/2021 |
1219-Wire nails |
100 |
100 |
131 |
16/12/2021 |
2205-Steel |
19350 |
19350 |
131 |
16/12/2021 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
10648 |
10648 |
157 |
02/01/2022 |
0367-Portland Cement |
48000 |
48000 |
157 |
02/01/2022 |
1157-Stone for masonry work |
10000 |
10000 |
157 |
02/01/2022 |
1219-Wire nails |
100 |
100 |
157 |
02/01/2022 |
2205-Steel |
32250 |
32250 |
157 |
02/01/2022 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
10648 |
10648 |
171 |
17/01/2022 |
1004-Average rate of mild steel round bars for reinforcements |
32250 |
32250 |
171 |
17/01/2022 |
1157-Stone for masonry work |
10000 |
10000 |
171 |
17/01/2022 |
1219-Wire nails |
100 |
100 |
171 |
17/01/2022 |
2209-Cement |
48000 |
48000 |
171 |
17/01/2022 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
10648 |
10648 |
188 |
31/01/2022 |
0367-Portland Cement |
48000 |
48000 |
188 |
31/01/2022 |
1157-Stone for masonry work |
10000 |
10000 |
188 |
31/01/2022 |
1219-Wire nails |
41 |
41 |
188 |
31/01/2022 |
2205-Steel |
32250 |
32250 |
188 |
31/01/2022 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
10648 |
10648 |
5393 |
01/05/2023 |
0367-Portland Cement |
48000 |
0 |
5393 |
01/05/2023 |
1004-Average rate of mild steel round bars for reinforcements |
51600 |
0 |
5393 |
01/05/2023 |
1157-Stone for masonry work |
1600 |
0 |
5393 |
01/05/2023 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
242 |
0 |
5396 |
01/05/2023 |
0367-Portland Cement |
19200 |
0 |
5396 |
01/05/2023 |
1004-Average rate of mild steel round bars for reinforcements |
58050 |
0 |
5396 |
01/05/2023 |
10-Miscellaneous /Contingencies charges |
20000 |
0 |
5396 |
01/05/2023 |
1157-Stone for masonry work |
4800 |
0 |
5396 |
01/05/2023 |
1219-Wire nails |
70 |
0 |
5396 |
01/05/2023 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
484 |
0 |
|
|
Total Cash payment(In Rupees) |
681429 |
477383 |