| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
28/03/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
7059.6 |
7059.6 |
| 1 |
28/03/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
4972.8 |
4972.8 |
| 1 |
28/03/2022 |
0982-Coarse sand (zone III) |
691.7944 |
691.7944 |
| 1 |
28/03/2022 |
2202-Stone aggregate below 40 mm nominal size |
1892.8632 |
1892.8632 |
| 1 |
28/03/2022 |
2209-Cement |
32521.8 |
32521.8 |
| 1 |
28/03/2022 |
2335-Jamuna sand |
2003.4575 |
2003.4575 |
| 1 |
28/03/2022 |
7335-Binding wire |
541.8738 |
541.8738 |
| 1 |
28/03/2022 |
Centre GST |
11811.13 |
11811.13 |
| 1 |
28/03/2022 |
Labour Cess |
2800 |
2800 |
| 1 |
28/03/2022 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
38866.5 |
38866.5 |
| 1 |
28/03/2022 |
MR8111-HYSD bar (Reinforcement) |
64690.352 |
64690.352 |
| 1 |
28/03/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
34151 |
34151 |
| 1 |
28/03/2022 |
State GST |
11811.13 |
11811.13 |
|
|
Total Cash payment(In Rupees) |
213814.3009 |
213814.3009 |