| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
16/07/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
3492.57 |
3492.57 |
| 1 |
16/07/2023 |
0982-Coarse sand (zone III) |
6320.93 |
6320.93 |
| 1 |
16/07/2023 |
0983-Fine sand (zone IV) |
8337.15 |
8337.15 |
| 1 |
16/07/2023 |
10-Miscellaneous /Contingencies charges |
2550 |
2550 |
| 1 |
16/07/2023 |
2201-Bricks |
41302.72 |
41302.72 |
| 1 |
16/07/2023 |
2202-Stone aggregate below 40 mm nominal size |
13120.84 |
13120.84 |
| 1 |
16/07/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
2070 |
2070 |
| 1 |
16/07/2023 |
MR8001-Mason (special) |
9900 |
9900 |
| 1 |
16/07/2023 |
MR8003-Blacksmith(special) |
28275 |
28275 |
| 1 |
16/07/2023 |
MR8110-Cement |
55122.65 |
55122.65 |
|
|
Total Cash payment(In Rupees) |
170491.86 |
170491.86 |