| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 801 |
15/10/2021 |
0367-Portland Cement |
2133.6 |
2133.6 |
| 801 |
15/10/2021 |
0982-Coarse sand (zone III) |
2636.4 |
2636.4 |
| 801 |
15/10/2021 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
291.36 |
291.36 |
| 801 |
15/10/2021 |
MR9432-Broken stone aggregate 20 mm size |
751.3 |
751.3 |
| 801 |
15/10/2021 |
MR9433-Broken stone aggregate 40 mm size |
768.24 |
768.24 |
| 801 |
15/10/2021 |
MR9434-Burnt bricks class 35 (non modular) |
3487.36 |
3487.36 |
| 801 |
15/10/2021 |
MR9444-Casurina poles 100 - 150 mm |
104.8866 |
104.8866 |
| 801 |
15/10/2021 |
MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
1420.35 |
1420.35 |
|
|
Total Cash payment(In Rupees) |
11593.4966 |
11593.4966 |