| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
03/02/2023 |
2201-Bricks |
75552.97 |
75552.97 |
| 1 |
03/02/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
50530.06 |
50530.06 |
| 1 |
03/02/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
17423.81 |
17423.81 |
| 1 |
03/02/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
12241.17 |
12241.17 |
| 1 |
03/02/2023 |
0773-Unslaked lime |
1066.8 |
1066.8 |
| 1 |
03/02/2023 |
0982-Coarse sand (zone III) |
14879.35 |
14879.35 |
| 1 |
03/02/2023 |
0983-Fine sand (zone IV) |
3966.33 |
3966.33 |
| 1 |
03/02/2023 |
2209-Cement |
124658 |
124658 |
| 1 |
03/02/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 1 |
03/02/2023 |
7335-Binding wire |
806.76 |
806.76 |
| 1 |
03/02/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
6999 |
6999 |
| 1 |
03/02/2023 |
8-BFT/TA/Mate |
5222 |
5222 |
| 1 |
03/02/2023 |
MR8001-Mason (special) |
11592 |
11592 |
| 1 |
03/02/2023 |
MR8003-Blacksmith(special) |
52452 |
52452 |
| 1 |
03/02/2023 |
MR8004-Painter/ Polisher(special) |
21634 |
21634 |
| 1 |
03/02/2023 |
MR8111-HYSD bar (Reinforcement) |
121648 |
121648 |
| 1 |
03/02/2023 |
MR8186-GENERATOR 33KVA |
1460.9 |
1460.9 |
| 1 |
03/02/2023 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
21175 |
21175 |
| 02 |
26/07/2023 |
0773-Unslaked lime |
2616.7 |
2616.7 |
| 02 |
26/07/2023 |
1198-Second class kail wood in planks |
35065 |
35065 |
| 02 |
26/07/2023 |
2209-Cement |
40506 |
40506 |
| 02 |
26/07/2023 |
7335-Binding wire |
67.23 |
67.23 |
| 02 |
26/07/2023 |
MR8004-Painter/ Polisher(special) |
13001.48 |
13001.48 |
| 02 |
26/07/2023 |
MR8111-HYSD bar (Reinforcement) |
15206 |
15206 |
|
|
Total Cash payment(In Rupees) |
654770.56 |
654770.56 |