| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2 |
31/03/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
7055.1512 |
7055.1512 |
| 2 |
31/03/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
4848.425 |
4848.425 |
| 2 |
31/03/2020 |
2201-Bricks |
48940.5 |
48940.5 |
| 2 |
31/03/2020 |
2203-Coarse sand |
4979.4759 |
4979.4759 |
| 2 |
31/03/2020 |
2209-Cement |
28326.8 |
28326.8 |
| 2 |
31/03/2020 |
7335-Binding wire |
491.38 |
491.38 |
| 2 |
31/03/2020 |
MR8111-HYSD bar (Reinforcement) |
40785.4293 |
40785.4293 |
| 2 |
31/03/2020 |
MR8186-GENERATOR 33KVA |
1161.78 |
1161.78 |
| 2 |
31/03/2020 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
5815 |
5815 |
| 2 |
31/03/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
7244.16 |
7244.16 |
| 02 |
25/06/2020 |
2205-Steel |
8800 |
8800 |
| 02 |
25/06/2020 |
MR8111-HYSD bar (Reinforcement) |
58947.2807 |
58947.2807 |
| 2 |
25/06/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
13960.1928 |
13960.1928 |
| 2 |
25/06/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
9619.2752 |
9619.2752 |
| 2 |
25/06/2020 |
2201-Bricks |
3492.8 |
3492.8 |
| 2 |
25/06/2020 |
2203-Coarse sand |
5794.9479 |
5794.9479 |
| 2 |
25/06/2020 |
2209-Cement |
42490.2 |
42490.2 |
| 2 |
25/06/2020 |
7335-Binding wire |
709.42 |
709.42 |
| 2 |
25/06/2020 |
MR8001-Mason (special) |
32592 |
32592 |
| 2 |
25/06/2020 |
MR8003-Blacksmith(special) |
13858 |
13858 |
| 2 |
25/06/2020 |
MR8070-Non-sal bullahs 125mm. mean dia of any length. |
1123 |
1123 |
| 2 |
25/06/2020 |
MR8186-GENERATOR 33KVA |
2297.55 |
2297.55 |
| 2 |
25/06/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
16321.8 |
16321.8 |
|
|
Total Cash payment(In Rupees) |
359654.568 |
359654.568 |