Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
67 |
01/03/2023 |
0367-Portland Cement |
4188 |
4188 |
67 |
01/03/2023 |
0982-Coarse sand (zone III) |
5862.5 |
5862.5 |
67 |
01/03/2023 |
3-Display Board / CIB |
1800 |
1800 |
67 |
01/03/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
899.99 |
899.99 |
67 |
01/03/2023 |
MR9432-Broken stone aggregate 20 mm size |
1671.41 |
1671.41 |
67 |
01/03/2023 |
MR9444-Casurina poles 100 - 150 mm |
3160.384 |
3160.384 |
67 |
01/03/2023 |
MR9537-Solid concrete blocks (40 x 15 x 20 cms)-4.00 N/Sqmm |
7104 |
7104 |
67 |
01/03/2023 |
MR9688-Unit Cost as per the Specification |
16000 |
16000 |
67 |
01/03/2023 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
1600 |
1600 |
|
|
Total Cash payment(In Rupees) |
42286.284 |
42286.284 |