Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
04 |
09/05/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
3852.1575 |
3852.1575 |
04 |
09/05/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
1297.928 |
1297.928 |
04 |
09/05/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
2733.1992 |
2733.1992 |
04 |
09/05/2021 |
0810-Moorum |
57214.1 |
57214.1 |
04 |
09/05/2021 |
0982-Coarse sand (zone III) |
1001.04 |
1001.04 |
04 |
09/05/2021 |
0983-Fine sand (zone IV) |
6024.13 |
6024.13 |
04 |
09/05/2021 |
10-Miscellaneous /Contingencies charges |
3623 |
3623 |
04 |
09/05/2021 |
1198-Second class kail wood in planks |
10364 |
10364 |
04 |
09/05/2021 |
2202-Stone aggregate below 40 mm nominal size |
30670.56 |
30670.56 |
04 |
09/05/2021 |
2209-Cement |
67200 |
67200 |
04 |
09/05/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
3010 |
3010 |
04 |
09/05/2021 |
8-BFT/TA/Mate |
4872 |
4872 |
04 |
09/05/2021 |
Labour Cess |
3623 |
3623 |
04 |
09/05/2021 |
MR8110-Cement |
657 |
657 |
04 |
09/05/2021 |
MR8111-HYSD bar (Reinforcement) |
23002.74 |
23002.74 |
04 |
09/05/2021 |
MR8186-GENERATOR 33KVA |
469.575 |
469.575 |
04 |
09/05/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
18614 |
18614 |
|
|
Total Cash payment(In Rupees) |
238228.4297 |
238228.4297 |