Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1177 |
27/09/2022 |
0367-Portland Cement |
194717.25 |
194717.25 |
1177 |
27/09/2022 |
4-Conveyance |
12000 |
12000 |
14 |
28/09/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
168700 |
168700 |
14 |
28/09/2022 |
0982-Coarse sand (zone III) |
26136 |
26136 |
15 |
28/09/2022 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
19789.92 |
19789.92 |
15 |
28/09/2022 |
0012-Vibrator (Needle type 40 mm) |
6998.4 |
6998.4 |
15 |
28/09/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
84512 |
84512 |
15 |
28/09/2022 |
10-Miscellaneous /Contingencies charges |
10500 |
10500 |
82 |
02/01/2023 |
3-Display Board / CIB |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
528353.57 |
528353.57 |