| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1145 |
27/02/2021 |
3-Display Board |
3000 |
3000 |
| 1145 |
27/02/2021 |
4-Conveyance |
13500 |
13500 |
| 1145 |
27/02/2021 |
5-GST |
10280 |
10280 |
| 1145 |
27/02/2021 |
MR7801-Stone Chips : 10mm - 20mm |
1884.934 |
1884.934 |
| 1145 |
27/02/2021 |
MR7802-Sand : Coarse Sand |
11000 |
11000 |
| 1145 |
27/02/2021 |
MR7804-Cement |
9750 |
9750 |
| 1145 |
27/02/2021 |
MR7805-Annealed Wire |
122.985 |
122.985 |
| 1145 |
27/02/2021 |
MR7809-Bricks : 75 B bricks |
79750 |
79750 |
| 1145 |
27/02/2021 |
MR7840-Iron Nails( 125 mm and below) |
2045.2113 |
2045.2113 |
| 345 |
25/10/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 345 |
25/10/2022 |
MR7801-Stone Chips : 10mm - 20mm |
177.038 |
177.038 |
| 345 |
25/10/2022 |
MR7807-R/D/Stone For Masonary Work |
6774.092 |
6774.092 |
| 345 |
25/10/2022 |
MR7809-Bricks : 75 B bricks |
12327.48 |
12327.48 |
| 345 |
25/10/2022 |
MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) |
4258.26 |
4258.26 |
| 345 |
25/10/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
158670.0003 |
158670.0003 |