| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
25/03/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
35191.1538 |
35191.1538 |
| 1 |
25/03/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
105690.2 |
105690.2 |
| 1 |
25/03/2021 |
0983-Fine sand (zone IV) |
24007.0113 |
24007.0113 |
| 1 |
25/03/2021 |
2203-Coarse sand |
28686.8446 |
28686.8446 |
| 2 |
25/03/2021 |
MR8110-Cement |
191878.5 |
191878.5 |
| 3 |
25/03/2021 |
10-Miscellaneous /Contingencies charges |
63000 |
63000 |
| 3 |
25/03/2021 |
3-Display Board |
4000 |
4000 |
| 3 |
25/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
2500 |
2500 |
| 3 |
25/03/2021 |
8-BFT/TA/Mate |
6084 |
6084 |
| 3 |
25/03/2021 |
Labour Cess |
8000 |
8000 |
| 3 |
25/03/2021 |
MR8110-Cement |
65936.43 |
65936.43 |
| 3 |
25/03/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
52000 |
52000 |
|
|
Total Cash payment(In Rupees) |
586974.1397 |
586974.1397 |