| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 35 |
20/12/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
749.06 |
749.06 |
| 35 |
20/12/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
915.22 |
915.22 |
| 35 |
20/12/2022 |
0367-Portland Cement |
12289.2 |
12289.2 |
| 35 |
20/12/2022 |
0982-Coarse sand (zone III) |
8206.64 |
8206.64 |
| 35 |
20/12/2022 |
Centre GST |
5189.39 |
5189.39 |
| 35 |
20/12/2022 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
1274.7 |
1274.7 |
| 35 |
20/12/2022 |
MR9554-TMT bars Fe 500 |
7693.2 |
7693.2 |
| 35 |
20/12/2022 |
MR9693-Solid concrete blocks (40*10*20 cms)-4.00 N/Sqmm |
1184 |
1184 |
| 35 |
20/12/2022 |
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. |
8177 |
8177 |
| 35 |
20/12/2022 |
MR9762-Add sundries charges at 1 % on Material |
754 |
754 |
| 35 |
20/12/2022 |
MR9773-Add watering charges at 1 % on Material |
559 |
559 |
| 35 |
20/12/2022 |
MR9801-The cost of all materials, centering, transportation, fixing, wastage and other extra charges etc, excluding the cost of Unskilled labour. |
4058 |
4058 |
| 35 |
20/12/2022 |
MR9806-Burnt Bricks of class designation 35 modular |
28050.96 |
28050.96 |
| 35 |
20/12/2022 |
MR9969-PVC pipe of 4kg\cum,75 mm |
5640 |
5640 |
| 35 |
20/12/2022 |
MR9970-PVC pipe of 4kg\cum,90 mm |
4140 |
4140 |
| 35 |
20/12/2022 |
State GST |
5189.39 |
5189.39 |
|
|
Total Cash payment(In Rupees) |
94069.76 |
94069.76 |