| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 4 |
18/09/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
34312.9686 |
34312.9686 |
| 4 |
18/09/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
86171.3644 |
86171.3644 |
| 4 |
18/09/2020 |
0982-Coarse sand (zone III) |
25419.9435 |
25419.9435 |
| 4 |
18/09/2020 |
0983-Fine sand (zone IV) |
24118.3033 |
24118.3033 |
| 4 |
18/09/2020 |
3-Display Board |
5000 |
5000 |
| 4 |
18/09/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
3500 |
3500 |
| 4 |
18/09/2020 |
8-BFT/TA/Mate |
9312 |
9312 |
| 5 |
18/09/2020 |
2209-Cement |
191878.5 |
191878.5 |
| 6 |
18/09/2020 |
10-Miscellaneous /Contingencies charges |
48454 |
48454 |
| 6 |
18/09/2020 |
2209-Cement |
34867 |
34867 |
| 6 |
18/09/2020 |
Labour Cess |
7000 |
7000 |
| 6 |
18/09/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
41679 |
41679 |
|
|
Total Cash payment(In Rupees) |
511713.0798 |
511713.0798 |