| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 0001 |
25/01/2023 |
MR8110-Cement |
185316.52 |
185316.52 |
| 001 |
25/01/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
28860.6796 |
28860.6796 |
| 001 |
25/01/2023 |
1198-Second class kail wood in planks |
5977.895 |
5977.895 |
| 001 |
25/01/2023 |
2201-Bricks |
12851.16 |
12851.16 |
| 001 |
25/01/2023 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
75.555 |
75.555 |
| 01 |
25/01/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
3004.3232 |
3004.3232 |
| 01 |
25/01/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
28860.6796 |
28860.6796 |
| 01 |
25/01/2023 |
MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. |
69074.985 |
69074.985 |
| 01 |
25/01/2023 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
13317.8072 |
13317.8072 |
| 01 |
25/01/2023 |
MR8186-GENERATOR 33KVA |
76030 |
76030 |
| 02 |
03/03/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
28860.68 |
28860.68 |
| 02 |
03/03/2023 |
2205-Steel |
738.45 |
738.45 |
| 02 |
03/03/2023 |
8-BFT/TA/Mate |
20496 |
20496 |
| 02 |
03/03/2023 |
MR8110-Cement |
115840.88 |
115840.88 |
| 02 |
03/03/2023 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
75.55 |
75.55 |
|
|
Total Cash payment(In Rupees) |
589381.1646 |
589381.1646 |