| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
06/08/2021 |
0982-Coarse sand (zone III) |
7556 |
7556 |
| 001 |
06/08/2021 |
0983-Fine sand (zone IV) |
2223 |
2223 |
| 001 |
06/08/2021 |
1198-Second class kail wood in planks |
7960 |
7960 |
| 001 |
06/08/2021 |
2202-Stone aggregate below 40 mm nominal size |
51527 |
51527 |
| 001 |
06/08/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
3132 |
3132 |
| 001 |
06/08/2021 |
8-BFT/TA/Mate |
4176 |
4176 |
| 001 |
06/08/2021 |
Labour Cess |
2382 |
0 |
| 001 |
06/08/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
10041 |
10041 |
| 01 |
06/08/2021 |
2209-Cement |
91140 |
91140 |
|
|
Total Cash payment(In Rupees) |
180137 |
177755 |