Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
15/09/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
68773.84 |
68773.84 |
1 |
15/09/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
1421.86 |
1421.86 |
1 |
15/09/2021 |
0982-Coarse sand (zone III) |
1958.58 |
1958.58 |
1 |
15/09/2021 |
0983-Fine sand (zone IV) |
10937.19 |
10937.19 |
1 |
15/09/2021 |
2209-Cement |
102960 |
102960 |
1 |
15/09/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
13000 |
13000 |
2 |
15/09/2021 |
10-Miscellaneous /Contingencies charges |
8500 |
8500 |
2 |
15/09/2021 |
3-Display Board |
3500 |
3500 |
2 |
15/09/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
10500 |
10500 |
2 |
15/09/2021 |
8-BFT/TA/Mate |
14436 |
14436 |
2 |
15/09/2021 |
Labour Cess |
6000 |
6000 |
|
|
Total Cash payment(In Rupees) |
241987.47 |
241987.47 |