Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
393 |
27/12/2021 |
0367-Portland Cement |
19600 |
19600 |
393 |
27/12/2021 |
0983-Fine sand (zone IV) |
8265 |
8265 |
393 |
27/12/2021 |
2202-Stone aggregate below 40 mm nominal size |
27660 |
27660 |
38403 |
05/04/2022 |
10-Miscellaneous /Contingencies charges |
5021 |
5021 |
38403 |
05/04/2022 |
3-Display Board |
5000 |
5000 |
38403 |
05/04/2022 |
4-Conveyance |
1500 |
1500 |
38403 |
05/04/2022 |
8-BFT/TA/Mate |
3500 |
3500 |
38403 |
05/04/2022 |
9999-Sundries |
4878 |
4878 |
38403 |
05/04/2022 |
9-Quality control and Survey |
5000 |
5000 |
38403 |
05/04/2022 |
MR13237-Paver block M250 Grade 60 mm Thick. |
173550 |
173550 |
|
|
Total Cash payment(In Rupees) |
253974 |
253974 |