| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
20/03/2021 |
10-Miscellaneous /Contingencies charges |
5000 |
5000 |
| 1 |
20/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
35000 |
35000 |
| 1 |
20/03/2021 |
MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. |
2500 |
2500 |
| 1 |
20/03/2021 |
MR9762-Add sundries charges at 1 % on Material |
12600 |
12600 |
| 1 |
20/03/2021 |
MR9822-Tractor - 40 HP |
148496.36 |
148496.36 |
| 04 |
30/04/2021 |
MR9822-Tractor - 40 HP |
70014 |
70014 |
|
|
Total Cash payment(In Rupees) |
273610.36 |
273610.36 |