Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
01/02/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
2484 |
2484 |
02 |
01/02/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
595.01 |
595.01 |
02 |
01/02/2021 |
0982-Coarse sand (zone III) |
576.17 |
576.17 |
02 |
01/02/2021 |
0983-Fine sand (zone IV) |
4262.43 |
4262.43 |
02 |
01/02/2021 |
2206-Stone aggregate 40 mm nominal size and above |
12951 |
12951 |
02 |
01/02/2021 |
2209-Cement |
44800 |
44800 |
02 |
01/02/2021 |
8-BFT/TA/Mate |
97 |
97 |
02 |
01/02/2021 |
MR8110-Cement |
1419 |
1419 |
02 |
01/02/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
4203 |
4203 |
1 |
01/02/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
1023.41 |
1023.41 |
1 |
01/02/2021 |
0982-Coarse sand (zone III) |
995.22 |
995.22 |
1 |
01/02/2021 |
0983-Fine sand (zone IV) |
6867.33 |
6867.33 |
1 |
01/02/2021 |
2206-Stone aggregate 40 mm nominal size and above |
37137.72 |
37137.72 |
1 |
01/02/2021 |
2209-Cement |
2271.36 |
2271.36 |
1 |
01/02/2021 |
2209-Cement |
71680 |
71680 |
1 |
01/02/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
6155.95 |
6155.95 |
3 |
28/04/2021 |
2206-Stone aggregate 40 mm nominal size and above |
6543.61 |
6543.61 |
3 |
28/04/2021 |
2209-Cement |
35840 |
35840 |
3 |
28/04/2021 |
2335-Jamuna sand |
3438.87 |
3438.87 |
3 |
28/04/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
10613 |
10613 |
3 |
28/04/2021 |
MR8068-Non-sal bullahs 75mm. mean dia of any length. |
81.84 |
81.84 |
3 |
28/04/2021 |
MR8110-Cement |
1135 |
1135 |
|
|
Total Cash payment(In Rupees) |
255170.92 |
255170.92 |