| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
20/04/2021 |
0982-Coarse sand (zone III) |
7505.3273 |
7505.3273 |
| 1 |
20/04/2021 |
0983-Fine sand (zone IV) |
2393.5749 |
2393.5749 |
| 1 |
20/04/2021 |
2206-Stone aggregate 40 mm nominal size and above |
12515.7431 |
12515.7431 |
| 1 |
20/04/2021 |
3-Display Board |
5000 |
5000 |
| 1 |
20/04/2021 |
Labour Cess |
1217 |
1217 |
| 1 |
20/04/2021 |
MR8110-Cement |
17621.28 |
17621.28 |
| 1 |
20/04/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
237.7068 |
237.7068 |
| 2 |
26/04/2021 |
0983-Fine sand (zone IV) |
17354.466 |
17354.466 |
| 2 |
26/04/2021 |
2206-Stone aggregate 40 mm nominal size and above |
90758.3334 |
90758.3334 |
| 2 |
26/04/2021 |
Labour Cess |
3177 |
3177 |
| 2 |
26/04/2021 |
MR8110-Cement |
128896.4 |
128896.4 |
| 3 |
05/05/2021 |
0983-Fine sand (zone IV) |
11531.9169 |
11531.9169 |
| 3 |
05/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
60351.9882 |
60351.9882 |
| 3 |
05/05/2021 |
Labour Cess |
2118 |
2118 |
| 3 |
05/05/2021 |
MR8110-Cement |
85495.84 |
85495.84 |
| 3 |
05/05/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
173.0211 |
173.0211 |
| 4 |
12/05/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
13901.382 |
13901.382 |
| 4 |
12/05/2021 |
0983-Fine sand (zone IV) |
9888.6921 |
9888.6921 |
| 4 |
12/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
40651.4846 |
40651.4846 |
| 4 |
12/05/2021 |
2215-Soling stone & masonry stone |
2569.8959 |
2569.8959 |
| 4 |
12/05/2021 |
7335-Binding wire |
272.58 |
272.58 |
| 4 |
12/05/2021 |
MR8110-Cement |
81253.68 |
81253.68 |
| 4 |
12/05/2021 |
MR8111-HYSD bar (Reinforcement) |
24761.8566 |
24761.8566 |
| 4 |
12/05/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
8949.2403 |
8949.2403 |
|
|
Total Cash payment(In Rupees) |
628596.4092 |
628596.4092 |