Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
22/07/2023 |
0362-Brick bats |
9041.08 |
0 |
1 |
22/07/2023 |
0982-Coarse sand (zone III) |
357.49 |
0 |
1 |
22/07/2023 |
2201-Bricks |
3647.28 |
0 |
1 |
22/07/2023 |
2203-Coarse sand |
2494.63 |
0 |
1 |
22/07/2023 |
2206-Stone aggregate 40 mm nominal size and above |
1455.39 |
0 |
1 |
22/07/2023 |
2209-Cement |
357.4 |
0 |
1 |
22/07/2023 |
2260-Brick aggregate |
4194.97 |
0 |
1 |
22/07/2023 |
3-Display Board / CIB |
5000 |
0 |
1 |
22/07/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
1185 |
0 |
1 |
22/07/2023 |
MR8001-Mason (special) |
3612.84 |
0 |
1 |
22/07/2023 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
29710.14 |
0 |
1 |
22/07/2023 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
1795.94 |
0 |
1 |
22/07/2023 |
MR8110-Cement |
16272.78 |
0 |
|
|
Total Cash payment(In Rupees) |
79124.94 |
0 |