| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 5 |
07/11/2021 |
0810-Moorum |
50576.4 |
50576.4 |
| 5 |
07/11/2021 |
Labour Cess |
1184 |
1184 |
| 7 |
23/11/2021 |
0982-Coarse sand (zone III) |
3928.7964 |
3928.7964 |
| 7 |
23/11/2021 |
0983-Fine sand (zone IV) |
4627.8576 |
4627.8576 |
| 7 |
23/11/2021 |
2206-Stone aggregate 40 mm nominal size and above |
26217.3504 |
26217.3504 |
| 7 |
23/11/2021 |
Labour Cess |
1015 |
1015 |
| 7 |
23/11/2021 |
MR8110-Cement |
35321.5554 |
35321.5554 |
| 7 |
23/11/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
2579.92 |
2579.92 |
|
|
Total Cash payment(In Rupees) |
125450.8798 |
125450.8798 |