| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 42 |
12/10/2021 |
MR8110-Cement |
63320 |
63320 |
| 42 |
12/10/2021 |
MR8111-HYSD bar (Reinforcement) |
24520.1175 |
24520.1175 |
| 43 |
12/11/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
24796.6668 |
24796.6668 |
| 43 |
12/11/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
5045.1304 |
5045.1304 |
| 43 |
12/11/2021 |
0982-Coarse sand (zone III) |
1026.1506 |
1026.1506 |
| 43 |
12/11/2021 |
2203-Coarse sand |
4484.8329 |
4484.8329 |
| 43 |
12/11/2021 |
2205-Steel |
2569.98 |
2569.98 |
| 43 |
12/11/2021 |
2206-Stone aggregate 40 mm nominal size and above |
9402.1446 |
9402.1446 |
| 43 |
12/11/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
7736.5904 |
7736.5904 |
| 44 |
12/11/2021 |
0810-Moorum |
53704.7416 |
53704.7416 |
|
|
Total Cash payment(In Rupees) |
196606.3548 |
196606.3548 |