| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 147 |
28/11/2022 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
7313.1336 |
7313.1336 |
| 147 |
28/11/2022 |
0982-Coarse sand (zone III) |
2123.4201 |
2123.4201 |
| 147 |
28/11/2022 |
0983-Fine sand (zone IV) |
959.94 |
959.94 |
| 147 |
28/11/2022 |
10-Miscellaneous /Contingencies charges |
7000 |
7000 |
| 147 |
28/11/2022 |
2203-Coarse sand |
8981.5493 |
8981.5493 |
| 147 |
28/11/2022 |
2206-Stone aggregate 40 mm nominal size and above |
17965.4753 |
17965.4753 |
| 147 |
28/11/2022 |
2209-Cement |
3815.9847 |
3815.9847 |
| 147 |
28/11/2022 |
2335-Jamuna sand |
4278.06 |
4278.06 |
| 147 |
28/11/2022 |
3-Display Board |
7000 |
7000 |
| 147 |
28/11/2022 |
5-GST |
18000 |
18000 |
| 147 |
28/11/2022 |
6-Labour welfare fund/Cess |
8000 |
8000 |
| 147 |
28/11/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
6000 |
6000 |
| 147 |
28/11/2022 |
8-BFT/TA/Mate |
12561 |
12561 |
| 147 |
28/11/2022 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
39036.2112 |
39036.2112 |
| 148 |
28/11/2022 |
MR8110-Cement |
109820.6 |
109820.6 |
|
|
Total Cash payment(In Rupees) |
252855.3742 |
252855.3742 |