Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
109 |
25/10/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
2362.5 |
2362.5 |
109 |
25/10/2021 |
1549-G.I. pipes 40 mm dia |
13125 |
13125 |
109 |
25/10/2021 |
4-Conveyance |
6795 |
6795 |
109 |
25/10/2021 |
5-GST |
8578 |
8578 |
109 |
25/10/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
3292 |
3292 |
109 |
25/10/2021 |
MR7802-Sand : Coarse Sand |
8125 |
8125 |
109 |
25/10/2021 |
MR7804-Cement |
13440 |
13440 |
109 |
25/10/2021 |
MR7809-Brick : 75 B |
38558.4 |
38558.4 |
109 |
25/10/2021 |
MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 |
15345.27 |
15345.27 |
|
|
Total Cash payment(In Rupees) |
109621.17 |
109621.17 |