Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
120 |
01/04/2023 |
0367-Portland Cement |
6748.8 |
6748.8 |
120 |
01/04/2023 |
0982-Coarse sand (zone III) |
4596.8 |
4596.8 |
120 |
01/04/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
1311.12 |
1311.12 |
120 |
01/04/2023 |
MR9432-Broken stone aggregate 20 mm size |
2076.32 |
2076.32 |
120 |
01/04/2023 |
MR9433-Broken stone aggregate 40 mm size |
1501.56 |
1501.56 |
120 |
01/04/2023 |
MR9434-Burnt bricks class 35 (non modular) |
7047.19 |
7047.19 |
120 |
01/04/2023 |
MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
3389 |
3389 |
120 |
01/04/2023 |
MR9784-The cost of all materials, skilled, semi skilled centering, transportation, fixing, wastage and other extra charges, excluding the cost of unskilled labour. |
2377.5 |
2377.5 |
|
|
Total Cash payment(In Rupees) |
29048.29 |
29048.29 |