| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 417 |
12/12/2022 |
4-Conveyance |
17819 |
17819 |
| 417 |
12/12/2022 |
MR7059-WOOD - Ballies Sal - 80mm dia (2.5m to 3.0m long) |
462.36 |
462.36 |
| 417 |
12/12/2022 |
MR7144-Iron - M.S. flats |
8364 |
8364 |
| 417 |
12/12/2022 |
MR7212-colouring stuff, glue (L.S.) |
32.59 |
32.59 |
| 417 |
12/12/2022 |
MR7213-Brushes (L.S.) |
1001.39 |
1001.39 |
| 417 |
12/12/2022 |
MR7218-sundries/ overhead charges (L.S.) |
1907.1 |
1907.1 |
| 417 |
12/12/2022 |
MR7255-Precoated galavanised iron profile sheet 0.50mm TCT |
51912 |
51912 |
| 417 |
12/12/2022 |
MR7256-precoated galavanised steel plain ridges |
7051.8 |
7051.8 |
| 045 |
10/04/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
6436.64 |
6436.64 |
| 045 |
10/04/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
9193.31 |
9193.31 |
| 045 |
10/04/2023 |
0810-Moorum |
5998.32 |
5998.32 |
| 045 |
10/04/2023 |
0982-Coarse sand (zone III) |
3275.29 |
3275.29 |
| 045 |
10/04/2023 |
0983-Fine sand (zone IV) |
2847.5 |
2847.5 |
| 045 |
10/04/2023 |
1197-Second class kail wood in scantling |
7852.65 |
7852.65 |
| 045 |
10/04/2023 |
4-Conveyance |
16215.29 |
16215.29 |
| 045 |
10/04/2023 |
MR7129-Scaffoldings (L.S.) |
1500.84 |
1500.84 |
| 153 |
25/04/2023 |
0367-Portland Cement |
36585.9 |
36585.9 |
| 153 |
25/04/2023 |
0776-Satna lime |
313.13 |
313.13 |
| 153 |
25/04/2023 |
0821-Distemper primer |
5359.95 |
5359.95 |
| 153 |
25/04/2023 |
MR7059-WOOD - Ballies Sal - 80mm dia (2.5m to 3.0m long) |
560.64 |
560.64 |
| 153 |
25/04/2023 |
MR7161-M.S. tubes, electric resistant or induction butt welded |
50087.4 |
50087.4 |
| 021 |
30/04/2023 |
7737-Fly ash lime bricks (FALG Bricks) conforming to I.S. 12894 |
36907.97 |
36907.97 |
| 150 |
30/04/2023 |
1005-Twisted steel/deformed bars |
13811.7 |
13811.7 |
| 150 |
30/04/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 305 |
30/04/2023 |
MR7161-M.S. tubes, electric resistant or induction butt welded |
77137.5 |
77137.5 |
|
|
Total Cash payment(In Rupees) |
367634.27 |
367634.27 |