| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 6 |
10/10/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
8930.5864 |
8930.5864 |
| 6 |
10/10/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
6170.9015 |
6170.9015 |
| 6 |
10/10/2021 |
0983-Fine sand (zone IV) |
2357.7898 |
2357.7898 |
| 6 |
10/10/2021 |
2335-Jamuna sand |
2311.6744 |
2311.6744 |
| 6 |
10/10/2021 |
3-Display Board |
3000 |
3000 |
| 6 |
10/10/2021 |
Centre GST |
10594.32 |
10594.32 |
| 6 |
10/10/2021 |
Labour Cess |
2013 |
2013 |
| 6 |
10/10/2021 |
MR8001-Mason (special) |
19500 |
19500 |
| 6 |
10/10/2021 |
MR8003-Blacksmith(special) |
3688 |
3688 |
| 6 |
10/10/2021 |
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 % |
26454.9 |
26454.9 |
| 6 |
10/10/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
3064.1556 |
3064.1556 |
| 6 |
10/10/2021 |
MR8110-Cement |
27054.1898 |
27054.1898 |
| 6 |
10/10/2021 |
MR8111-HYSD bar (Reinforcement) |
61938.6758 |
61938.6758 |
| 6 |
10/10/2021 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
461 |
461 |
| 6 |
10/10/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
4124 |
4124 |
| 6 |
10/10/2021 |
State GST |
10594.32 |
10594.32 |
|
|
Total Cash payment(In Rupees) |
192257.5133 |
192257.5133 |