| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 02 |
15/11/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
534.3128 |
534.3128 |
| 02 |
15/11/2022 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
860.3725 |
860.3725 |
| 02 |
15/11/2022 |
0982-Coarse sand (zone III) |
238.9874 |
238.9874 |
| 02 |
15/11/2022 |
0983-Fine sand (zone IV) |
1503.225 |
1503.225 |
| 02 |
15/11/2022 |
10-Miscellaneous /Contingencies charges |
2112 |
2112 |
| 02 |
15/11/2022 |
2201-Bricks |
11800 |
11800 |
| 02 |
15/11/2022 |
2205-Steel |
3438.52 |
3438.52 |
| 02 |
15/11/2022 |
2209-Cement |
9531.14 |
9531.14 |
| 02 |
15/11/2022 |
MR8115-Weather Coat (I.S.I.) |
1534 |
1534 |
| 02 |
15/11/2022 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
200 |
200 |
| 02 |
15/11/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
362 |
362 |
|
|
Total Cash payment(In Rupees) |
32114.5577 |
32114.5577 |