Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
50 |
01/09/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
559 |
559 |
50 |
01/09/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
819.6 |
819.6 |
50 |
01/09/2021 |
0367-Portland Cement |
200 |
200 |
50 |
01/09/2021 |
0982-Coarse sand (zone III) |
676 |
676 |
50 |
01/09/2021 |
1-Sharpening charges |
500 |
500 |
50 |
01/09/2021 |
7318-Plasticizer / super plasticizer |
1500 |
1500 |
50 |
01/09/2021 |
MR9609-Add |
1040 |
1040 |
50 |
01/09/2021 |
MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. |
750 |
750 |
50 |
01/09/2021 |
MR9862-RCC Cap 1000 mm dia, 100 mm thick |
750 |
750 |
50 |
01/09/2021 |
MR9962-Fabrication charges. |
1352 |
1352 |
|
|
Total Cash payment(In Rupees) |
8146.6 |
8146.6 |