Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0001 |
30/10/2021 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
24378 |
24378 |
0001 |
30/10/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
20227.6 |
20227.6 |
0001 |
30/10/2021 |
0810-Moorum |
59901 |
59901 |
0001 |
30/10/2021 |
0982-Coarse sand (zone III) |
3314.3 |
3314.3 |
0001 |
30/10/2021 |
2203-Coarse sand |
1305.72 |
1305.72 |
0001 |
30/10/2021 |
2209-Cement |
34944 |
34944 |
0001 |
30/10/2021 |
2303-R.C.C. Pipes 600,700,750 & 800 mm dia |
10494 |
10494 |
0001 |
30/10/2021 |
3-Display Board |
4000 |
4000 |
0001 |
30/10/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
5000 |
5000 |
0001 |
30/10/2021 |
8-BFT/TA/Mate |
14436 |
14436 |
0001 |
30/10/2021 |
Labour Cess |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
183000.62 |
183000.62 |