Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
3 |
20/11/2020 |
2265-Carriage of Moorum |
27985.974 |
27985.974 |
3 |
20/11/2020 |
Labour Cess |
959 |
959 |
04 |
10/12/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
4729.6656 |
4729.6656 |
04 |
10/12/2020 |
0982-Coarse sand (zone III) |
1902.2796 |
1902.2796 |
04 |
10/12/2020 |
0983-Fine sand (zone IV) |
7550.6925 |
7550.6925 |
04 |
10/12/2020 |
2209-Cement |
58737.6 |
58737.6 |
04 |
10/12/2020 |
7335-Binding wire |
180.95 |
180.95 |
04 |
10/12/2020 |
Labour Cess |
2260 |
2260 |
04 |
10/12/2020 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
35703.8642 |
35703.8642 |
04 |
10/12/2020 |
MR8111-HYSD bar (Reinforcement) |
16422.6207 |
16422.6207 |
04 |
10/12/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
7546.9026 |
7546.9026 |
|
|
Total Cash payment(In Rupees) |
163979.5492 |
163979.5492 |