Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
23/06/2022 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
3080.23 |
3080.23 |
01 |
23/06/2022 |
0982-Coarse sand (zone III) |
8397.58 |
8397.58 |
01 |
23/06/2022 |
0983-Fine sand (zone IV) |
1556.1 |
1556.1 |
01 |
23/06/2022 |
2202-Stone aggregate below 40 mm nominal size |
52063.73 |
52063.73 |
01 |
23/06/2022 |
2209-Cement |
99840 |
99840 |
01 |
23/06/2022 |
3-Display Board |
5000 |
5000 |
01 |
23/06/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
51 |
51 |
01 |
23/06/2022 |
MR8110-Cement |
3320.23 |
3320.23 |
01 |
23/06/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
4319.99 |
4319.99 |
02 |
25/04/2023 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
53289.66 |
53289.66 |
02 |
25/04/2023 |
MR8110-Cement |
78870 |
78870 |
|
|
Total Cash payment(In Rupees) |
309788.52 |
309788.52 |