| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
20/03/2022 |
MR8337-Cost of Plant (6 month old seedling) |
88000 |
88000 |
| 01 |
20/03/2022 |
10-Miscellaneous /Contingencies charges |
188700 |
188700 |
| 01 |
20/03/2022 |
Labour Cess |
3250 |
0 |
| 1 |
20/03/2022 |
8-BFT/TA/Mate |
4260 |
4260 |
| 002 |
08/04/2022 |
0810-Moorum |
640.8 |
640.8 |
| 002 |
08/04/2022 |
0983-Fine sand (zone IV) |
1877.216 |
1877.216 |
| 002 |
08/04/2022 |
2206-Stone aggregate 40 mm nominal size and above |
7301.2224 |
7301.2224 |
| 002 |
08/04/2022 |
2209-Cement |
2955.0822 |
2955.0822 |
| 002 |
08/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
14318 |
14318 |
| 002 |
08/04/2022 |
MR8001-Mason (special) |
19553.25 |
19553.25 |
| 002 |
08/04/2022 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
18870.9888 |
18870.9888 |
| 2 |
08/04/2022 |
MR8110-Cement |
57104 |
57104 |
|
|
Total Cash payment(In Rupees) |
406830.5594 |
403580.5594 |