Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
10/11/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
30584 |
30584 |
01 |
10/11/2020 |
2203-Coarse sand |
7123 |
7123 |
01 |
10/11/2020 |
2206-Stone aggregate 40 mm nominal size and above |
28540 |
28540 |
01 |
10/11/2020 |
2335-Jamuna sand |
9102 |
9102 |
01 |
10/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
5824 |
5824 |
01 |
10/11/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
32896 |
32896 |
02 |
12/11/2020 |
2209-Cement |
133120 |
133120 |
2 |
20/12/2020 |
0982-Coarse sand (zone III) |
3157 |
3157 |
2 |
20/12/2020 |
0983-Fine sand (zone IV) |
2923 |
2923 |
2 |
20/12/2020 |
2206-Stone aggregate 40 mm nominal size and above |
12156 |
12156 |
2 |
20/12/2020 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
15509 |
15509 |
2 |
20/12/2020 |
MR8110-Cement |
2771 |
2771 |
2 |
20/12/2020 |
MR8110-Cement |
42240 |
42240 |
3 |
09/03/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
33090 |
33090 |
3 |
09/03/2021 |
0982-Coarse sand (zone III) |
7706 |
7706 |
3 |
09/03/2021 |
0983-Fine sand (zone IV) |
9848 |
9848 |
3 |
09/03/2021 |
2206-Stone aggregate 40 mm nominal size and above |
30880 |
30880 |
3 |
09/03/2021 |
2209-Cement |
144000 |
144000 |
3 |
09/03/2021 |
MR8110-Cement |
6300 |
6300 |
3 |
09/03/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
21496 |
21496 |
|
|
Total Cash payment(In Rupees) |
579265 |
579265 |