| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
13/02/2021 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
37758.8672 |
37758.8672 |
| 1 |
13/02/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
5881.2775 |
5881.2775 |
| 1 |
13/02/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
4167.2852 |
4167.2852 |
| 1 |
13/02/2021 |
0810-Moorum |
5070 |
5070 |
| 1 |
13/02/2021 |
0982-Coarse sand (zone III) |
9312 |
9312 |
| 1 |
13/02/2021 |
0983-Fine sand (zone IV) |
1172.73 |
1172.73 |
| 1 |
13/02/2021 |
10-Miscellaneous /Contingencies charges |
2909 |
2909 |
| 1 |
13/02/2021 |
1198-Second class kail wood in planks |
896 |
896 |
| 1 |
13/02/2021 |
2203-Coarse sand |
7954.7902 |
7954.7902 |
| 1 |
13/02/2021 |
2205-Steel |
28804.4 |
28804.4 |
| 1 |
13/02/2021 |
2209-Cement |
88320 |
88320 |
| 1 |
13/02/2021 |
3-Display Board |
3079 |
3079 |
| 1 |
13/02/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
2484 |
2484 |
| 1 |
13/02/2021 |
8-BFT/TA/Mate |
4056 |
4056 |
| 1 |
13/02/2021 |
MR8003-Blacksmith(special) |
161 |
161 |
| 1 |
13/02/2021 |
MR8111-HYSD bar (Reinforcement) |
418.6352 |
418.6352 |
| 1 |
13/02/2021 |
MR8186-GENERATOR 33KVA |
571.838 |
571.838 |
| 1 |
13/02/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
7600 |
7600 |
| 0002 |
05/03/2021 |
10-Miscellaneous /Contingencies charges |
1830 |
1830 |
| 02 |
05/03/2021 |
0810-Moorum |
29593.5 |
29593.5 |
| 02 |
05/03/2021 |
0982-Coarse sand (zone III) |
4061.1452 |
4061.1452 |
| 02 |
05/03/2021 |
0983-Fine sand (zone IV) |
117 |
117 |
| 02 |
05/03/2021 |
10-Miscellaneous /Contingencies charges |
1339 |
1339 |
| 02 |
05/03/2021 |
1198-Second class kail wood in planks |
1940 |
1940 |
| 02 |
05/03/2021 |
2203-Coarse sand |
785.7 |
785.7 |
| 02 |
05/03/2021 |
2205-Steel |
3137 |
3137 |
| 02 |
05/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
2484 |
2484 |
| 02 |
05/03/2021 |
8-BFT/TA/Mate |
4056 |
4056 |
| 02 |
05/03/2021 |
Labour Cess |
1830 |
1830 |
| 02 |
05/03/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
23556.694 |
23556.694 |
| 02 |
05/03/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
6000 |
6000 |
| 2 |
05/03/2021 |
2209-Cement |
42240 |
42240 |
|
|
Total Cash payment(In Rupees) |
333586.8625 |
333586.8625 |