Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
21 |
30/12/2022 |
0367-Portland Cement |
558.4 |
558.4 |
21 |
30/12/2022 |
0982-Coarse sand (zone III) |
201.0912 |
201.0912 |
21 |
30/12/2022 |
3-Display Board / CIB |
500 |
500 |
21 |
30/12/2022 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
77.1426 |
77.1426 |
21 |
30/12/2022 |
MR9432-Broken stone aggregate 20 mm size |
154.2852 |
154.2852 |
21 |
30/12/2022 |
MR9862-RCC Cap 1000 mm dia, 100 mm thick |
750 |
750 |
21 |
30/12/2022 |
MR9961-Cost of 6.5mm M.S. Coil |
711.69 |
711.69 |
21 |
30/12/2022 |
MR9962-Fabrication charges. |
231 |
231 |
21 |
30/12/2022 |
MR9963-Transportation charges of materials beyond 5 KM @ 10% |
242.1 |
242.1 |
21 |
30/12/2022 |
MR9964-Labour charges for handing errection of RCC rings etc. @ 5% |
121.05 |
121.05 |
21 |
30/12/2022 |
MR9984-PVC pipe of 10kg\cum,90 mm |
1687.75 |
1687.75 |
|
|
Total Cash payment(In Rupees) |
5234.509 |
5234.509 |