| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 10448701.1 |
15/03/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
13758.8 |
13758.8 |
| 10448701.1 |
15/03/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
9688 |
9688 |
| 10448701.1 |
15/03/2021 |
0298-Stone Aggregate(single size): 06 mm nominal size |
754.29 |
754.29 |
| 10448701.1 |
15/03/2021 |
0983-Fine sand (zone IV) |
1039.92 |
1039.92 |
| 10448701.1 |
15/03/2021 |
2201-Bricks |
41170.5 |
41170.5 |
| 10448701.1 |
15/03/2021 |
2202-Stone aggregate below 40 mm nominal size |
2740.2789 |
2740.2789 |
| 10448701.1 |
15/03/2021 |
2335-Jamuna sand |
1067.9736 |
1067.9736 |
| 10448701.1 |
15/03/2021 |
MR8110-Cement |
76451.421 |
76451.421 |
| 10448701.1 |
15/03/2021 |
MR8111-HYSD bar (Reinforcement) |
20878.545 |
20878.545 |
| 10448701.1 |
15/03/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
30446 |
30446 |
| 448701.1 |
15/03/2021 |
10-Miscellaneous /Contingencies charges |
50960 |
50960 |
| 448701.1 |
15/03/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
20000 |
20000 |
| 10448701.1 |
08/07/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
1145.5244 |
1145.5244 |
| 10448701.1 |
08/07/2022 |
0983-Fine sand (zone IV) |
2500.761 |
2500.761 |
| 10448701.1 |
08/07/2022 |
10-Miscellaneous /Contingencies charges |
62921.79 |
62921.79 |
| 10448701.1 |
08/07/2022 |
2201-Bricks |
2820.3 |
2820.3 |
| 10448701.1 |
08/07/2022 |
2202-Stone aggregate below 40 mm nominal size |
689.5 |
689.5 |
| 10448701.1 |
08/07/2022 |
2203-Coarse sand |
1301.19 |
1301.19 |
| 10448701.1 |
08/07/2022 |
2209-Cement |
8085.6 |
8085.6 |
| 10448701.1 |
08/07/2022 |
Centre GST |
7006.38 |
7006.38 |
| 10448701.1 |
08/07/2022 |
State GST |
7006.38 |
7006.38 |
|
|
Total Cash payment(In Rupees) |
362433.1539 |
362433.1539 |