| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 20 |
21/07/2023 |
0367-Portland Cement |
65681.8 |
65681.8 |
| 20 |
21/07/2023 |
0982-Coarse sand (zone III) |
29225.25 |
29225.25 |
| 20 |
21/07/2023 |
10-Miscellaneous /Contingencies charges |
2415.56 |
2415.56 |
| 20 |
21/07/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 20 |
21/07/2023 |
5-GST |
36000 |
36000 |
| 20 |
21/07/2023 |
7335-Binding wire |
626.26 |
626.26 |
| 20 |
21/07/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
9899.97 |
9899.97 |
| 20 |
21/07/2023 |
MR9432-Broken stone aggregate 20 mm size |
16457.09 |
16457.09 |
| 20 |
21/07/2023 |
MR9433-Broken stone aggregate 40 mm size |
5178.59 |
5178.59 |
| 20 |
21/07/2023 |
MR9678-Mixer (concrete) - 1 cum Capacity |
3403.56 |
3403.56 |
| 20 |
21/07/2023 |
MR9729-Add 24% centering charges (Since centering area increased) |
26729.11 |
26729.11 |
| 20 |
21/07/2023 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
23659.92 |
23659.92 |
| 20 |
21/07/2023 |
MR9762-Add sundries charges at 1 % on Material |
1673.58 |
1673.58 |
| 20 |
21/07/2023 |
MR9773-Add watering charges at 1 % on Material |
1206.83 |
1206.83 |
| 21 |
21/07/2023 |
MR9554-TMT bars Fe 500 |
86034.4 |
86034.4 |
|
|
Total Cash payment(In Rupees) |
313191.92 |
313191.92 |