Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
17 |
02/09/2022 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
420 |
420 |
17 |
02/09/2022 |
0012-Vibrator (Needle type 40 mm) |
162.4 |
162.4 |
17 |
02/09/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
115.59 |
115.59 |
17 |
02/09/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
1397.13 |
1397.13 |
17 |
02/09/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
467.67 |
467.67 |
17 |
02/09/2022 |
0367-Portland Cement |
3900 |
3900 |
17 |
02/09/2022 |
0982-Coarse sand (zone III) |
214.37 |
214.37 |
17 |
02/09/2022 |
3-Display Board |
3000 |
3000 |
17 |
02/09/2022 |
5-GST |
20585.14 |
20585.14 |
17 |
02/09/2022 |
7319-wall form panel 1250x500 mm |
258 |
258 |
17 |
02/09/2022 |
7326-Corner angle 45x45x5 mm 1.50 m long |
16.8 |
16.8 |
17 |
02/09/2022 |
7327-100 mm channel shoulder 2.5 m long |
136.5 |
136.5 |
17 |
02/09/2022 |
7328-Double clip (bridge clip) |
22.8 |
22.8 |
17 |
02/09/2022 |
7329-Single clip |
8.85 |
8.85 |
17 |
02/09/2022 |
7330-M.S. Tube 40 mm dia |
43 |
43 |
17 |
02/09/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
17 |
02/09/2022 |
9977-Carriage |
180.44 |
180.44 |
17 |
02/09/2022 |
9999-Sundries |
197.62 |
197.62 |
17 |
02/09/2022 |
MR7802-Sand : Coarse Sand |
3760.3 |
3760.3 |
17 |
02/09/2022 |
MR7805-Annealed Wire |
78.12 |
78.12 |
17 |
02/09/2022 |
MR7807-Stone boulder |
4294.34 |
4294.34 |
17 |
02/09/2022 |
MR7809-Brick : 75 B |
98464 |
98464 |
17 |
02/09/2022 |
MR7880-Skilled labour |
309.56 |
309.56 |
17 |
02/09/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
17 |
02/09/2022 |
MR7954-8 mm dia |
4527 |
4527 |
|
|
Total Cash payment(In Rupees) |
146359.63 |
146359.63 |