| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 18 |
20/12/2021 |
0367-Portland Cement |
63840 |
63840 |
| 18 |
20/12/2021 |
5-GST |
7660 |
7660 |
| 19 |
20/12/2021 |
5-GST |
12909 |
12909 |
| 19 |
20/12/2021 |
MR9554-TMT bars Fe 500 |
107578.8 |
107578.8 |
| 20 |
20/12/2021 |
0982-Coarse sand (zone III) |
29744 |
29744 |
| 20 |
20/12/2021 |
5-GST |
17332 |
17332 |
| 20 |
20/12/2021 |
MR10017-Polyenthylene water storage tank of specified capacity L |
5080 |
5080 |
| 20 |
20/12/2021 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
6677 |
6677 |
| 20 |
20/12/2021 |
MR9432-Broken stone aggregate 20 mm size |
12157.4 |
12157.4 |
| 20 |
20/12/2021 |
MR9433-Broken stone aggregate 40 mm size |
2910 |
2910 |
| 20 |
20/12/2021 |
MR9447-Ceramic tiles 15 x 15 cms |
2938.7605 |
2938.7605 |
| 20 |
20/12/2021 |
MR9475-Gravel 2.36 mm/Murrum |
16380 |
16380 |
| 20 |
20/12/2021 |
MR9531-Sal wood (White) |
15841.55 |
15841.55 |
| 20 |
20/12/2021 |
MR9537-Solid concrete blocks (40 x 15 x 20 cms)-4.00 N/Sqmm |
25211 |
25211 |
| 20 |
20/12/2021 |
MR9690-Painter Class I |
5234.4 |
5234.4 |
| 20 |
20/12/2021 |
MR9953-Vitrified tiles 600x600 mm |
7310.6712 |
7310.6712 |
| 20 |
20/12/2021 |
MR9969-PVC pipe of 4kg\cum,75 mm |
5643.6 |
5643.6 |
| 21 |
20/12/2021 |
3-Display Board |
5000 |
5000 |
| 21 |
20/12/2021 |
5-GST |
6375 |
6375 |
| 21 |
20/12/2021 |
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. |
42000 |
42000 |
| 21 |
20/12/2021 |
MR9773-Add watering charges at 1 % on Material |
5000 |
5000 |
| 21 |
20/12/2021 |
MR9905-Brick bats 25 to 100 mm |
1127.118 |
1127.118 |
|
|
Total Cash payment(In Rupees) |
403950.2997 |
403950.2997 |