Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0207 |
10/12/2021 |
MR317-Corrugated sheet G.I. sheet 22 Gauge ( 0.80mm) |
15010.0016 |
15010.0016 |
207 |
10/12/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
1790 |
1790 |
207 |
10/12/2021 |
MR229-Portland Cement(50Kg) |
9315 |
9315 |
207 |
10/12/2021 |
MR234-Coarse sand (zone III) |
2700 |
2700 |
207 |
10/12/2021 |
MR236-Soling Stone up to 15 cm |
13650 |
13650 |
207 |
10/12/2021 |
MR254-brick 1st Class (22.5x 11x7.5 cm) |
11110 |
11110 |
207 |
10/12/2021 |
MR300-angle iron/ MS flats/ channel |
4375.999 |
4375.999 |
207 |
10/12/2021 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
1050 |
1050 |
|
|
Total Cash payment(In Rupees) |
59001.0006 |
59001.0006 |