| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
31/05/2023 |
0367-Portland Cement |
7259.2 |
7259.2 |
| 01 |
31/05/2023 |
0982-Coarse sand (zone III) |
5192.5 |
5192.5 |
| 01 |
31/05/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
1285 |
1285 |
| 01 |
31/05/2023 |
MR9432-Broken stone aggregate 20 mm size |
1799.98 |
1799.98 |
| 01 |
31/05/2023 |
MR9433-Broken stone aggregate 40 mm size |
1416.1 |
1416.1 |
| 01 |
31/05/2023 |
MR9434-Burnt bricks class 35 (non modular) |
7888.8 |
7888.8 |
| 01 |
31/05/2023 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
3114 |
3114 |
|
|
Total Cash payment(In Rupees) |
27955.58 |
27955.58 |