| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1071 |
05/07/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
8514.45 |
8514.45 |
| 1071 |
05/07/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
5985.84 |
5985.84 |
| 1071 |
05/07/2021 |
0983-Fine sand (zone IV) |
816.243 |
816.243 |
| 1071 |
05/07/2021 |
2201-Bricks |
61654.95 |
61654.95 |
| 1071 |
05/07/2021 |
2209-Cement |
39156.26 |
39156.26 |
| 1071 |
05/07/2021 |
7335-Binding wire |
728.7732 |
728.7732 |
| 1071 |
05/07/2021 |
Centre GST |
14866.03 |
14866.03 |
| 1071 |
05/07/2021 |
MR8111-HYSD bar (Reinforcement) |
58181.7219 |
58181.7219 |
| 1071 |
05/07/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
15735 |
15735 |
| 1071 |
05/07/2021 |
State GST |
14866.03 |
14866.03 |
| 1456 |
15/05/2023 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
49275 |
49275 |
| 1456 |
15/05/2023 |
MR8110-Cement |
74902.8 |
74902.8 |
| 1456 |
15/05/2023 |
MR8111-HYSD bar (Reinforcement) |
12155.52 |
12155.52 |
|
|
Total Cash payment(In Rupees) |
356838.6181 |
356838.6181 |