| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 148 |
01/07/2024 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
468 |
468 |
| 148 |
01/07/2024 |
0012-Vibrator (Needle type 40 mm) |
176.8 |
176.8 |
| 148 |
01/07/2024 |
0295-Stone Aggregate(single size):20 mm nominal size |
2851.05 |
2851.05 |
| 148 |
01/07/2024 |
0297-Stone Aggregate(single size): 10 mm nominal size |
492.75 |
492.75 |
| 148 |
01/07/2024 |
0367-Portland Cement |
2566.08 |
2566.08 |
| 148 |
01/07/2024 |
0982-Coarse sand (zone III) |
538.41 |
538.41 |
| 148 |
01/07/2024 |
0992-Galvanised steel plain sheets |
2550 |
2550 |
| 148 |
01/07/2024 |
1548-G.I. pipes 32 mm dia |
12212 |
12212 |
| 148 |
01/07/2024 |
4-Conveyance |
5178 |
5178 |
| 148 |
01/07/2024 |
Centre GST |
3421.42 |
3421.42 |
| 148 |
01/07/2024 |
MR7802-Sand : Coarse Sand |
2405.16 |
2405.16 |
| 148 |
01/07/2024 |
MR7804-Cement |
7617.17 |
7617.17 |
| 148 |
01/07/2024 |
MR7808-Nuts & Bolts |
60 |
60 |
| 148 |
01/07/2024 |
MR7809-Brick : 75 B |
20400 |
20400 |
| 148 |
01/07/2024 |
State GST |
3421.42 |
3421.42 |
| 149 |
01/07/2024 |
Centre GST |
3553.05 |
3553.05 |
| 149 |
01/07/2024 |
MR7809-Brick : 75 B |
11288 |
11288 |
| 149 |
01/07/2024 |
MR7810-Brick bats |
6447.08 |
6447.08 |
| 149 |
01/07/2024 |
MR7816-Steel Frame angle size in mm (60x60x6/8/10) |
1170 |
1170 |
| 149 |
01/07/2024 |
MR7818-Gusset Plate |
830.45 |
830.45 |
| 149 |
01/07/2024 |
MR7842-G.C.I Sheet : thickness 0.63mm |
27010 |
27010 |
| 149 |
01/07/2024 |
MR7843-J&L Hooks |
1034 |
1034 |
| 149 |
01/07/2024 |
MR7846-Local Sand screened at source (F.M. upto 1.5) |
86.46 |
86.46 |
| 149 |
01/07/2024 |
MR7849-Galvanised wire mesh of average width of aperture 1.4 mm and nominal dia. of wire 0.63 mm |
5517.5 |
5517.5 |
| 149 |
01/07/2024 |
MR7881-Semi skilled worker |
808.38 |
808.38 |
| 149 |
01/07/2024 |
MR7885-Fitter |
1285.52 |
1285.52 |
| 149 |
01/07/2024 |
State GST |
3553.05 |
3553.05 |
| 150 |
01/07/2024 |
3-Display Board / CIB |
500 |
500 |
|
|
Total Cash payment(In Rupees) |
127441.75 |
127441.75 |