| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
19/10/2022 |
10-Miscellaneous /Contingencies charges |
1414 |
1414 |
| 01 |
19/10/2022 |
MR8004-Painter/ Polisher(special) |
23028.88 |
23028.88 |
| 01 |
19/10/2022 |
MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. |
114747.22 |
114747.22 |
| 01 |
19/10/2022 |
MR8110-Cement |
145521 |
145521 |
| 03 |
19/10/2022 |
2201-Bricks |
368.5335 |
368.5335 |
| 03 |
19/10/2022 |
2203-Coarse sand |
20546.4503 |
20546.4503 |
| 03 |
19/10/2022 |
2206-Stone aggregate 40 mm nominal size and above |
23035.1098 |
23035.1098 |
| 03 |
19/10/2022 |
2209-Cement |
11275.6218 |
11275.6218 |
| 03 |
19/10/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
1683.6 |
1683.6 |
| 03 |
19/10/2022 |
8-BFT/TA/Mate |
2980 |
2980 |
| 03 |
19/10/2022 |
MR8001-Mason (special) |
18145.12 |
18145.12 |
| 03 |
19/10/2022 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
73063.6526 |
73063.6526 |
| 03 |
19/10/2022 |
MR8110-Cement |
132480.35 |
132480.35 |
| 03 |
19/10/2022 |
MR8115-Weather Coat (I.S.I.) |
16932.16 |
16932.16 |
|
|
Total Cash payment(In Rupees) |
585221.698 |
585221.698 |