| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 162 |
10/02/2022 |
0367-Portland Cement |
59584 |
59584 |
| 162 |
10/02/2022 |
0982-Coarse sand (zone III) |
36490.48 |
36490.48 |
| 162 |
10/02/2022 |
3-Display Board |
5000 |
5000 |
| 162 |
10/02/2022 |
5-GST |
25294.1 |
25294.1 |
| 162 |
10/02/2022 |
MR9424-Bond stone 20 x 20 x 45 cm |
7086.2 |
7086.2 |
| 162 |
10/02/2022 |
MR9426-Boulders |
34800.174 |
34800.174 |
| 162 |
10/02/2022 |
MR9535-Size stone 20 x 20 x 25 cms |
67816.5 |
67816.5 |
| 163 |
10/02/2022 |
5-GST |
6162 |
6162 |
| 163 |
10/02/2022 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
13596.8 |
13596.8 |
| 163 |
10/02/2022 |
MR9432-Broken stone aggregate 20 mm size |
6010.4 |
6010.4 |
| 163 |
10/02/2022 |
MR9433-Broken stone aggregate 40 mm size |
1769.28 |
1769.28 |
| 163 |
10/02/2022 |
MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
30000 |
30000 |
|
|
Total Cash payment(In Rupees) |
293609.934 |
293609.934 |