| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
24/03/2020 |
0982-Coarse sand (zone III) |
233 |
233 |
| 1 |
24/03/2020 |
0983-Fine sand (zone IV) |
895 |
895 |
| 1 |
24/03/2020 |
2201-Bricks |
12448 |
12448 |
| 1 |
24/03/2020 |
2202-Stone aggregate below 40 mm nominal size |
1057 |
1057 |
| 1 |
24/03/2020 |
2206-Stone aggregate 40 mm nominal size and above |
1741 |
1741 |
| 1 |
24/03/2020 |
2209-Cement |
6424 |
6424 |
| 1 |
24/03/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
589 |
589 |
| 1 |
24/03/2020 |
MR8001-Mason (special) |
7200 |
7200 |
| 03 |
08/05/2021 |
2209-Cement |
2170 |
2170 |
| 03 |
08/05/2021 |
MR8099-G.C.I. Sheet 0.30mm thick |
5340 |
5340 |
| 03 |
08/05/2021 |
MR8099-G.C.I. Sheet 0.30mm thick |
6014 |
6014 |
| 004 |
18/09/2021 |
MR8004-Painter/ Polisher(special) |
2308 |
0 |
| 04 |
18/09/2021 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
1507 |
1507 |
|
|
Total Cash payment(In Rupees) |
47926 |
45618 |