| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
20/11/2020 |
2203-Coarse sand |
22135 |
22135 |
| 1 |
20/11/2020 |
2206-Stone aggregate 40 mm nominal size and above |
177613 |
177613 |
| 1 |
20/11/2020 |
2209-Cement |
138240 |
138240 |
| 1 |
20/11/2020 |
MR8111-HYSD bar (Reinforcement) |
38066 |
38066 |
| 1 |
21/11/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
11155 |
11155 |
| 1 |
21/11/2020 |
10-Miscellaneous /Contingencies charges |
1410 |
1410 |
| 1 |
21/11/2020 |
2215-Soling stone & masonry stone |
79596 |
79596 |
| 1 |
21/11/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
20253 |
20253 |
| 01 |
24/11/2020 |
2209-Cement |
138240 |
138240 |
| 01 |
24/11/2020 |
MR8111-HYSD bar (Reinforcement) |
38066 |
38066 |
| 5 |
06/07/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
25000 |
25000 |
| 5 |
06/07/2022 |
0982-Coarse sand (zone III) |
2600 |
2600 |
| 5 |
06/07/2022 |
2203-Coarse sand |
1500 |
1500 |
| 5 |
06/07/2022 |
3-Display Board |
5000 |
5000 |
| 5 |
06/07/2022 |
MR8111-HYSD bar (Reinforcement) |
500 |
500 |
| 5 |
06/07/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
8000 |
8000 |
|
|
Total Cash payment(In Rupees) |
707374 |
707374 |