| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 0604 |
05/10/2023 |
MR381-Person for materiel loading and unloading (Rates as per RDD labour) |
17592 |
0 |
| 604 |
05/10/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
1663 |
0 |
| 604 |
05/10/2023 |
MR229-Portland Cement(50Kg) |
6650 |
0 |
| 604 |
05/10/2023 |
MR234-Coarse sand (zone III) |
3500 |
0 |
| 604 |
05/10/2023 |
MR235-R/R Stone for masonry work |
7420 |
0 |
| 604 |
05/10/2023 |
MR300-angle iron/ MS flats/ channel |
4875 |
0 |
| 604 |
05/10/2023 |
MR317-Corrugated sheet G.I. sheet 22 Gauge ( 0.80mm) |
18000 |
0 |
| 604 |
05/10/2023 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
1100 |
0 |
|
|
Total Cash payment(In Rupees) |
60800 |
0 |