| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1041843211 |
03/09/2022 |
MR8110-Cement |
199680 |
199680 |
| 1041843212 |
03/09/2022 |
MR8110-Cement |
199680 |
199680 |
| 1041843213 |
03/09/2022 |
0982-Coarse sand (zone III) |
6099.4245 |
6099.4245 |
| 1041843213 |
03/09/2022 |
10-Miscellaneous /Contingencies charges |
3760 |
3760 |
| 1041843213 |
03/09/2022 |
1198-Second class kail wood in planks |
6148.6776 |
6148.6776 |
| 1041843213 |
03/09/2022 |
2203-Coarse sand |
21022.8785 |
21022.8785 |
| 1041843213 |
03/09/2022 |
MR8110-Cement |
3200 |
3200 |
| 1041843215 |
03/09/2022 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
104212.1538 |
104212.1538 |
| 1041843215 |
03/09/2022 |
0983-Fine sand (zone IV) |
5471.658 |
5471.658 |
| 1041843215 |
03/09/2022 |
2206-Stone aggregate 40 mm nominal size and above |
61150.557 |
61150.557 |
| 1041843215 |
03/09/2022 |
2335-Jamuna sand |
19870.542 |
19870.542 |
| 1041843215 |
03/09/2022 |
3-Display Board |
5000 |
5000 |
| 1041843215 |
03/09/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
3675 |
3675 |
| 1041843216 |
03/09/2022 |
2209-Cement |
10172.188 |
10172.188 |
| 1041843216 |
03/09/2022 |
8-BFT/TA/Mate |
10140 |
10140 |
| 1041843216 |
03/09/2022 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
76638.8204 |
76638.8204 |
| 1041843217 |
03/09/2022 |
MR8068-Non-sal bullahs 75mm. mean dia of any length. |
743.4745 |
743.4745 |
| 1041843217 |
03/09/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
45.54 |
45.54 |
|
|
Total Cash payment(In Rupees) |
736710.9143 |
736710.9143 |