| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 18 |
18/06/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
115.59 |
115.59 |
| 18 |
18/06/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
1307.25 |
1307.25 |
| 18 |
18/06/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
569.4 |
569.4 |
| 18 |
18/06/2023 |
0367-Portland Cement |
3706.56 |
3706.56 |
| 18 |
18/06/2023 |
0982-Coarse sand (zone III) |
334.05 |
334.05 |
| 18 |
18/06/2023 |
3-Display Board / CIB |
2500 |
2500 |
| 18 |
18/06/2023 |
4-Conveyance |
14825.57 |
14825.57 |
| 18 |
18/06/2023 |
5-GST |
17790.68 |
17790.68 |
| 18 |
18/06/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 18 |
18/06/2023 |
MR7802-Sand : Coarse Sand |
5859.63 |
5859.63 |
| 18 |
18/06/2023 |
MR7804-Cement |
16771.75 |
16771.75 |
| 18 |
18/06/2023 |
MR7807-Stone boulder |
4682.09 |
4682.09 |
| 18 |
18/06/2023 |
MR7809-Brick : 75 B |
102000 |
102000 |
| 18 |
18/06/2023 |
MR7954-8 mm dia |
5220 |
5220 |
|
|
Total Cash payment(In Rupees) |
176482.57 |
176482.57 |