Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
206 |
22/12/2020 |
0367-Portland Cement |
406.4 |
406.4 |
206 |
22/12/2020 |
0982-Coarse sand (zone III) |
811.2 |
811.2 |
206 |
22/12/2020 |
10-Miscellaneous /Contingencies charges |
355.89 |
355.89 |
206 |
22/12/2020 |
3-Display Board |
500 |
500 |
206 |
22/12/2020 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
72.84 |
72.84 |
206 |
22/12/2020 |
MR9432-Broken stone aggregate 20 mm size |
163.92 |
163.92 |
206 |
22/12/2020 |
MR9609-Add |
256 |
256 |
206 |
22/12/2020 |
MR9862-RCC Cap 1000 mm dia, 100 mm thick |
750 |
750 |
206 |
22/12/2020 |
MR9867-Charcoal |
90 |
90 |
206 |
22/12/2020 |
MR9868-Aqua Nylon mesh |
281.25 |
281.25 |
206 |
22/12/2020 |
MR9961-Cost of 6.5mm M.S. Coil |
711.69 |
711.69 |
206 |
22/12/2020 |
MR9962-Fabrication charges. |
231 |
231 |
206 |
22/12/2020 |
MR9963-Transportation charges of materials beyond 5 KM @ 10% |
242.1 |
242.1 |
206 |
22/12/2020 |
MR9964-Labour charges for handing errection of RCC rings etc. @ 5% |
121.05 |
121.05 |
206 |
22/12/2020 |
MR9984-PVC pipe of 10kg\cum,90 mm |
1012.5 |
1012.5 |
|
|
Total Cash payment(In Rupees) |
6005.84 |
6005.84 |