| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 525 |
31/03/2023 |
10-Miscellaneous /Contingencies charges |
2500 |
2500 |
| 525 |
31/03/2023 |
Income Tax/TDS |
9920 |
9920 |
| 525 |
31/03/2023 |
MR201-Hire charges of Cement Concrete Mixer 5 to 7 cft |
2592 |
2592 |
| 525 |
31/03/2023 |
MR205-Vibrator Surface / Needle type with Operator |
1632 |
1632 |
| 525 |
31/03/2023 |
MR229-Portland Cement(50Kg) |
88920 |
88920 |
| 525 |
31/03/2023 |
MR234-Coarse sand (zone III) |
31680 |
31680 |
| 525 |
31/03/2023 |
MR235-R/R Stone for masonry work |
94323.94 |
94323.94 |
| 525 |
31/03/2023 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
16416 |
16416 |
| 526 |
31/03/2023 |
10-Miscellaneous /Contingencies charges |
1000 |
1000 |
| 526 |
31/03/2023 |
Income Tax/TDS |
9168 |
9168 |
| 526 |
31/03/2023 |
MR201-Hire charges of Cement Concrete Mixer 5 to 7 cft |
1295 |
1295 |
| 526 |
31/03/2023 |
MR205-Vibrator Surface / Needle type with Operator |
800 |
800 |
| 526 |
31/03/2023 |
MR229-Portland Cement(50Kg) |
50400 |
50400 |
| 526 |
31/03/2023 |
MR234-Coarse sand (zone III) |
41437.44 |
41437.44 |
| 526 |
31/03/2023 |
MR235-R/R Stone for masonry work |
119201.38 |
119201.38 |
| 526 |
31/03/2023 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
5882.4 |
5882.4 |
| 527 |
31/03/2023 |
Income Tax/TDS |
8802 |
8802 |
| 527 |
31/03/2023 |
MR226-Stone Aggregate(single size) ( Crusher Broken): 12.5 mm nominal size |
15825 |
15825 |
| 527 |
31/03/2023 |
MR229-Portland Cement(50Kg) |
61200 |
61200 |
| 527 |
31/03/2023 |
MR234-Coarse sand (zone III) |
25344 |
25344 |
| 527 |
31/03/2023 |
MR236-Soling Stone up to 15 cm |
54720 |
54720 |
| 527 |
31/03/2023 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
4778.88 |
4778.88 |
| 527 |
31/03/2023 |
MR381-Person for materiel loading and unloading (Rates as per RDD labour) |
49383.75 |
49383.75 |
| 528 |
31/03/2023 |
Income Tax/TDS |
7900 |
7900 |
| 528 |
31/03/2023 |
MR226-Stone Aggregate(single size) ( Crusher Broken): 12.5 mm nominal size |
15582.35 |
15582.35 |
| 528 |
31/03/2023 |
MR229-Portland Cement(50Kg) |
86092.5 |
86092.5 |
| 528 |
31/03/2023 |
MR234-Coarse sand (zone III) |
28050 |
28050 |
| 528 |
31/03/2023 |
MR236-Soling Stone up to 15 cm |
26607.6 |
26607.6 |
| 528 |
31/03/2023 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
33250 |
33250 |
| 529 |
31/03/2023 |
3-Display Board / CIB |
4500 |
4500 |
| 529 |
31/03/2023 |
Income Tax/TDS |
8995 |
8995 |
| 529 |
31/03/2023 |
MR202-Hire charges of Diesel Road Roller- 8 to 10 tonne |
7500 |
7500 |
| 529 |
31/03/2023 |
MR203-Hire charges of Diesel Truck-9 tonne |
49500 |
49500 |
| 529 |
31/03/2023 |
MR250-querry rubish ( Deduct Voids 1/6) |
154364.33 |
154364.33 |
|
|
Total Cash payment(In Rupees) |
1119563.57 |
1119563.57 |