Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
48 |
26/03/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
18375 |
18375 |
48 |
26/03/2022 |
0851-water proofing cement paint |
12500 |
12500 |
48 |
26/03/2022 |
1227-Chequered terrazzo tiles 22 mm thick (light shade) |
24500 |
24500 |
48 |
26/03/2022 |
2201-Bricks |
21780 |
21780 |
48 |
26/03/2022 |
2205-Steel |
11434.14 |
11434.14 |
48 |
26/03/2022 |
2209-Cement |
21125 |
21125 |
48 |
26/03/2022 |
2335-Jamuna sand |
25050 |
25050 |
48 |
26/03/2022 |
Labour Cess |
700 |
700 |
48 |
26/03/2022 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
13621.5 |
13621.5 |
48 |
26/03/2022 |
MR8110-Cement |
2500 |
2500 |
3 |
28/07/2022 |
10-Miscellaneous /Contingencies charges |
20000 |
20000 |
4 |
28/07/2022 |
10-Miscellaneous /Contingencies charges |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
173585.64 |
173585.64 |