| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
05/01/2023 |
1227-Chequered terrazzo tiles 22 mm thick (light shade) |
48843.4336 |
48843.4336 |
| 01 |
05/01/2023 |
2335-Jamuna sand |
11060.4937 |
11060.4937 |
| 01 |
05/01/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
10459 |
10459 |
| 01 |
05/01/2023 |
8-BFT/TA/Mate |
22380 |
22380 |
| 01 |
05/01/2023 |
MR8001-Mason (special) |
51140.04 |
51140.04 |
| 01 |
05/01/2023 |
MR8110-Cement |
144754 |
144754 |
| 06 |
10/10/2023 |
2203-Coarse sand |
10562.76 |
10562.76 |
|
|
Total Cash payment(In Rupees) |
299199.7273 |
299199.7273 |