| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 5 |
15/05/2023 |
0367-Portland Cement |
698 |
698 |
| 5 |
15/05/2023 |
0982-Coarse sand (zone III) |
1139.5168 |
1139.5168 |
| 5 |
15/05/2023 |
7318-Plasticizer / super plasticizer |
36.7784 |
36.7784 |
| 5 |
15/05/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
617.1408 |
617.1408 |
| 5 |
15/05/2023 |
MR9432-Broken stone aggregate 20 mm size |
115.7139 |
115.7139 |
| 5 |
15/05/2023 |
MR9675-HOM of Vibrator 0.71 days |
1.69 |
1.69 |
| 5 |
15/05/2023 |
MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. |
561.99 |
561.99 |
| 5 |
15/05/2023 |
MR9867-Charcoal |
150 |
150 |
| 5 |
15/05/2023 |
MR9868-Aqua Nylon mesh |
281.25 |
281.25 |
| 5 |
15/05/2023 |
MR9961-Cost of 6.5mm M.S. Coil |
559.185 |
559.185 |
| 5 |
15/05/2023 |
MR9962-Fabrication charges. |
181.5 |
181.5 |
| 5 |
15/05/2023 |
MR9963-Transportation charges of materials beyond 5 KM @ 10% |
175.41 |
175.41 |
|
|
Total Cash payment(In Rupees) |
4518.1749 |
4518.1749 |