Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2 |
14/02/2023 |
0012-Vibrator (Needle type 40 mm) |
1106.04 |
1106.04 |
2 |
14/02/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
1094.7129 |
1094.7129 |
2 |
14/02/2023 |
0810-Moorum |
8750.175 |
8750.175 |
2 |
14/02/2023 |
0982-Coarse sand (zone III) |
819.8121 |
819.8121 |
2 |
14/02/2023 |
0983-Fine sand (zone IV) |
4487.7195 |
4487.7195 |
2 |
14/02/2023 |
10-Miscellaneous /Contingencies charges |
5604 |
5604 |
2 |
14/02/2023 |
1198-Second class kail wood in planks |
5524.608 |
5524.608 |
2 |
14/02/2023 |
2203-Coarse sand |
2183.5394 |
2183.5394 |
2 |
14/02/2023 |
2206-Stone aggregate 40 mm nominal size and above |
6937.5873 |
6937.5873 |
2 |
14/02/2023 |
2209-Cement |
1727.6616 |
1727.6616 |
2 |
14/02/2023 |
2265-Carriage of Moorum |
27500.025 |
27500.025 |
2 |
14/02/2023 |
2335-Jamuna sand |
12593.889 |
12593.889 |
2 |
14/02/2023 |
3-Display Board |
2699 |
2699 |
2 |
14/02/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
12000 |
12000 |
2 |
14/02/2023 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
17335.2638 |
17335.2638 |
2 |
14/02/2023 |
MR8068-Non-sal bullahs 75mm. mean dia of any length. |
652.428 |
652.428 |
2 |
14/02/2023 |
MR8110-Cement |
47442.7 |
47442.7 |
2 |
14/02/2023 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
40.365 |
40.365 |
|
|
Total Cash payment(In Rupees) |
158499.5266 |
158499.5266 |