| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1646 |
26/02/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
1360.6 |
1360.6 |
| 1646 |
26/02/2023 |
0367-Portland Cement |
3900 |
3900 |
| 1646 |
26/02/2023 |
3-Display Board |
3000 |
3000 |
| 1646 |
26/02/2023 |
4-Conveyance |
16029.8 |
16029.8 |
| 1646 |
26/02/2023 |
5-GST |
20585.1 |
20585.1 |
| 1646 |
26/02/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 1646 |
26/02/2023 |
MR7802-Sand : Coarse Sand |
3760.302 |
3760.302 |
| 1646 |
26/02/2023 |
MR7804-Cement |
14231.4422 |
14231.4422 |
| 1646 |
26/02/2023 |
MR7805-Annealed Wire |
78.12 |
78.12 |
| 1646 |
26/02/2023 |
MR7807-Stone boulder |
4294.3355 |
4294.3355 |
| 1646 |
26/02/2023 |
MR7809-Brick : 75 B |
115922.048 |
115922.048 |
| 1646 |
26/02/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
| 1646 |
26/02/2023 |
MR7954-8 mm dia |
4527 |
4527 |
|
|
Total Cash payment(In Rupees) |
191488.7477 |
191488.7477 |