| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 36 |
30/01/2024 |
0295-Stone Aggregate(single size):20 mm nominal size |
273.9 |
273.9 |
| 36 |
30/01/2024 |
0367-Portland Cement |
332.64 |
332.64 |
| 36 |
30/01/2024 |
0982-Coarse sand (zone III) |
58.95 |
58.95 |
| 36 |
30/01/2024 |
3-Display Board / CIB |
200 |
200 |
| 36 |
30/01/2024 |
4-Conveyance |
1452 |
1452 |
| 36 |
30/01/2024 |
7-Worksite facilities/Creche/Drinking water/First aid |
300 |
300 |
| 36 |
30/01/2024 |
Centre GST |
363.97 |
363.97 |
| 36 |
30/01/2024 |
MR7802-Sand : Coarse Sand |
172.92 |
172.92 |
| 36 |
30/01/2024 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
565.5 |
565.5 |
| 36 |
30/01/2024 |
MR7804-Cement |
559.06 |
559.06 |
| 36 |
30/01/2024 |
MR7809-Brick : 75 B |
3832.34 |
3832.34 |
| 36 |
30/01/2024 |
State GST |
363.97 |
363.97 |
|
|
Total Cash payment(In Rupees) |
8475.25 |
8475.25 |