| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 508 |
20/04/2022 |
MR7809-Brick : 75 B |
49993.6 |
49993.6 |
| 507 |
08/07/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
1408 |
1408 |
| 507 |
08/07/2022 |
0367-Portland Cement |
3916 |
3916 |
| 507 |
08/07/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 507 |
08/07/2022 |
MR7809-Brick : 75 B |
11696 |
11696 |
| 507 |
08/07/2022 |
MR7954-8 mm dia |
4753 |
4753 |
| 685 |
08/07/2022 |
MR7809-Brick : 75 B |
49993.6 |
49993.6 |
| 686 |
08/07/2022 |
4-Conveyance |
16029 |
16029 |
| 686 |
08/07/2022 |
MR7802-Sand : Coarse Sand |
3760.302 |
3760.302 |
| 686 |
08/07/2022 |
MR7804-Cement |
18674.08 |
18674.08 |
| 686 |
08/07/2022 |
MR7807-Stone boulder |
4293.705 |
4293.705 |
| 686 |
08/07/2022 |
MR7809-Brick : 75 B |
4216 |
4216 |
| 686 |
08/07/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
172533.287 |
172533.287 |