| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 17 |
24/08/2020 |
2209-Cement |
138600 |
138600 |
| 18 |
24/08/2020 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
22568 |
22568 |
| 18 |
24/08/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
2431.1 |
2431.1 |
| 18 |
24/08/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
9705.696 |
9705.696 |
| 18 |
24/08/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
1736.2552 |
1736.2552 |
| 18 |
24/08/2020 |
10-Miscellaneous /Contingencies charges |
4514 |
4514 |
| 18 |
24/08/2020 |
2215-Soling stone & masonry stone |
9071.2 |
9071.2 |
| 18 |
24/08/2020 |
2335-Jamuna sand |
13175.04 |
13175.04 |
| 18 |
24/08/2020 |
3-Display Board |
5000 |
5000 |
| 18 |
24/08/2020 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
64923.32 |
64923.32 |
| 18 |
24/08/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
23957 |
23957 |
|
|
Total Cash payment(In Rupees) |
295681.6112 |
295681.6112 |