| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
23/08/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
1344.006 |
1344.006 |
| 1 |
23/08/2022 |
0809-Exterior primer |
3563.0985 |
3563.0985 |
| 1 |
23/08/2022 |
0830-Enamel paint |
993.8838 |
993.8838 |
| 1 |
23/08/2022 |
0835-Plastic emulsion paint |
11191.1048 |
11191.1048 |
| 1 |
23/08/2022 |
0982-Coarse sand (zone III) |
44.568 |
44.568 |
| 1 |
23/08/2022 |
10-Miscellaneous /Contingencies charges |
4347 |
4347 |
| 1 |
23/08/2022 |
2203-Coarse sand |
372.303 |
372.303 |
| 1 |
23/08/2022 |
2205-Steel |
196.368 |
196.368 |
| 1 |
23/08/2022 |
2206-Stone aggregate 40 mm nominal size and above |
1508.418 |
1508.418 |
| 1 |
23/08/2022 |
2209-Cement |
94.3119 |
94.3119 |
| 1 |
23/08/2022 |
MR8096-Red oxide Primer |
286.4274 |
286.4274 |
| 1 |
23/08/2022 |
MR8110-Cement |
2671.676 |
2671.676 |
| 1 |
23/08/2022 |
MR8111-HYSD bar (Reinforcement) |
28860.2 |
28860.2 |
|
|
Total Cash payment(In Rupees) |
55473.3654 |
55473.3654 |