| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 5 |
04/10/2020 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
21368 |
21368 |
| 5 |
04/10/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
16514.484 |
16514.484 |
| 5 |
04/10/2020 |
0983-Fine sand (zone IV) |
3367.36 |
3367.36 |
| 5 |
04/10/2020 |
2201-Bricks |
31930 |
31930 |
| 5 |
04/10/2020 |
2203-Coarse sand |
7897.8702 |
7897.8702 |
| 5 |
04/10/2020 |
2209-Cement |
68807.1 |
68807.1 |
| 5 |
04/10/2020 |
2303-R.C.C. Pipes 600,700,750 & 800 mm dia |
11872.2 |
11872.2 |
| 5 |
04/10/2020 |
3-Display Board |
5000 |
5000 |
| 5 |
04/10/2020 |
Labour Cess |
2000 |
2000 |
| 5 |
04/10/2020 |
MR8001-Mason (special) |
27548 |
27548 |
| 5 |
04/10/2020 |
MR8186-GENERATOR 33KVA |
1922.127 |
1922.127 |
| 52 |
13/03/2021 |
0982-Coarse sand (zone III) |
979.0104 |
979.0104 |
| 52 |
13/03/2021 |
0983-Fine sand (zone IV) |
234.99 |
234.99 |
| 52 |
13/03/2021 |
10-Miscellaneous /Contingencies charges |
6294 |
6294 |
| 52 |
13/03/2021 |
1729-RCC pipe 600 mm dia NP- 3 spigot |
19640 |
19640 |
| 52 |
13/03/2021 |
2-Electrification |
50000 |
50000 |
| 52 |
13/03/2021 |
3-Display Board |
5000 |
5000 |
| 52 |
13/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
10000 |
10000 |
| 52 |
13/03/2021 |
MR8001-Mason (special) |
4441.534 |
4441.534 |
| 13 |
29/08/2021 |
10-Miscellaneous /Contingencies charges |
100000 |
100000 |
| 13 |
29/08/2021 |
2303-R.C.C. Pipes 600,700,750 & 800 mm dia |
30000 |
30000 |
| 13 |
29/08/2021 |
2-Electrification |
30000 |
30000 |
| 13 |
29/08/2021 |
Labour Cess |
1000 |
1000 |
| 13 |
29/08/2021 |
MR8031-Granite stone of size not less than 0.0025 Cum. picked up. |
15000 |
15000 |
|
|
Total Cash payment(In Rupees) |
470816.6756 |
470816.6756 |