| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 551 |
23/09/2022 |
3-Display Board |
1500 |
1500 |
| 551 |
23/09/2022 |
4-Conveyance |
2200 |
2200 |
| 551 |
23/09/2022 |
5-GST |
1663 |
1663 |
| 551 |
23/09/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
1000 |
1000 |
| 551 |
23/09/2022 |
MR7801-Stone Chips : 10mm - 20mm |
416.56 |
416.56 |
| 551 |
23/09/2022 |
MR7802-Sand : Coarse Sand |
210.79 |
210.79 |
| 551 |
23/09/2022 |
MR7804-Cement |
1470.588 |
1470.588 |
| 551 |
23/09/2022 |
MR7809-Bricks : 75 B bricks |
5278.02 |
5278.02 |
| 551 |
23/09/2022 |
MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) |
473.14 |
473.14 |
| 551 |
23/09/2022 |
MR7839-Cost of Planks : 12mm to 20mm |
152.257 |
152.257 |
|
|
Total Cash payment(In Rupees) |
14364.355 |
14364.355 |