| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
01/04/2021 |
3-Display Board |
3121 |
3121 |
| 1 |
01/04/2021 |
8-BFT/TA/Mate |
6084 |
6084 |
| 04 |
29/04/2021 |
0810-Moorum |
23027 |
23027 |
| 04 |
29/04/2021 |
10-Miscellaneous /Contingencies charges |
490 |
490 |
| 05 |
07/07/2021 |
0982-Coarse sand (zone III) |
1099.98 |
1099.98 |
| 05 |
07/07/2021 |
1198-Second class kail wood in planks |
1552 |
1552 |
| 05 |
07/07/2021 |
2202-Stone aggregate below 40 mm nominal size |
18257.5028 |
18257.5028 |
| 05 |
07/07/2021 |
2203-Coarse sand |
3147.2406 |
3147.2406 |
| 05 |
07/07/2021 |
2209-Cement |
32960 |
32960 |
| 05 |
07/07/2021 |
Labour Cess |
853 |
853 |
| 05 |
07/07/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
4260.28 |
4260.28 |
| 06 |
21/07/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
5453.26 |
5453.26 |
| 06 |
21/07/2021 |
0982-Coarse sand (zone III) |
3608.6008 |
3608.6008 |
| 06 |
21/07/2021 |
1198-Second class kail wood in planks |
5044 |
5044 |
| 06 |
21/07/2021 |
2202-Stone aggregate below 40 mm nominal size |
16059.446 |
16059.446 |
| 06 |
21/07/2021 |
2209-Cement |
42880 |
42880 |
| 06 |
21/07/2021 |
7335-Binding wire |
279.6768 |
279.6768 |
| 06 |
21/07/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
3380 |
3380 |
| 06 |
21/07/2021 |
8-BFT/TA/Mate |
896 |
896 |
| 06 |
21/07/2021 |
Labour Cess |
1423 |
1423 |
| 06 |
21/07/2021 |
MR8111-HYSD bar (Reinforcement) |
29691.48 |
29691.48 |
| 06 |
21/07/2021 |
MR8186-GENERATOR 33KVA |
532.17 |
532.17 |
| 06 |
21/07/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
11357.35 |
11357.35 |
|
|
Total Cash payment(In Rupees) |
215456.987 |
215456.987 |