| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 07 |
25/04/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
468 |
468 |
| 07 |
25/04/2023 |
0012-Vibrator (Needle type 40 mm) |
2520 |
2520 |
| 07 |
25/04/2023 |
0015-Hire and running charges of Tripod and Mechanical Winch machine complete with power unit and accessories |
6.78 |
6.78 |
| 07 |
25/04/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
1350 |
1350 |
| 07 |
25/04/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
1071 |
1071 |
| 07 |
25/04/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
54 |
54 |
| 07 |
25/04/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
504 |
504 |
| 07 |
25/04/2023 |
0367-Portland Cement |
8305 |
8305 |
| 07 |
25/04/2023 |
0805-Synthetic enamel paint, having VOC ( Volatile Organic Compound content less than 150 gm/liitre |
23.67 |
23.67 |
| 07 |
25/04/2023 |
0982-Coarse sand (zone III) |
1903.5 |
1903.5 |
| 07 |
25/04/2023 |
0983-Fine sand (zone IV) |
3244.5 |
3244.5 |
| 07 |
25/04/2023 |
1-Sharpening charges |
225 |
225 |
| 07 |
25/04/2023 |
MR6203-Bricks |
5600 |
5600 |
| 08 |
25/04/2023 |
5-GST |
324 |
324 |
| 08 |
25/04/2023 |
7335-Binding wire |
51.03 |
51.03 |
| 08 |
25/04/2023 |
MR6203-Bricks |
6818 |
6818 |
| 08 |
25/04/2023 |
MR6205-steel |
821.52 |
821.52 |
| 08 |
25/04/2023 |
MR6206-steel TMT FE 500 |
8520 |
8520 |
| 08 |
25/04/2023 |
MR6207-shuttering(centaring) |
1333.5 |
1333.5 |
| 08 |
25/04/2023 |
MR6209-rubble |
237.76 |
237.76 |
| 08 |
25/04/2023 |
MR6210-through stone |
37.99 |
37.99 |
| 08 |
25/04/2023 |
MR6321-soft murum |
1291.17 |
1291.17 |
| 08 |
25/04/2023 |
MR6325-water |
543.84 |
543.84 |
| 08 |
25/04/2023 |
MR6423-G.C.I sheet corrugated 24 BWC |
12502 |
12502 |
| 08 |
25/04/2023 |
MR6424-G.I J and L hooks 6 mm dia |
307.65 |
307.65 |
| 08 |
25/04/2023 |
MR6425-G.I. Washer |
78.11 |
78.11 |
|
|
Total Cash payment(In Rupees) |
58142.02 |
58142.02 |