| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2 |
08/07/2022 |
0810-Moorum |
44638 |
44638 |
| 2 |
08/07/2022 |
3-Display Board |
5000 |
5000 |
| 4 |
25/01/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
61868.2074 |
61868.2074 |
| 4 |
25/01/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
5360.7075 |
5360.7075 |
| 4 |
25/01/2023 |
0810-Moorum |
12809.78 |
12809.78 |
| 4 |
25/01/2023 |
10-Miscellaneous /Contingencies charges |
2239 |
2239 |
| 4 |
25/01/2023 |
1198-Second class kail wood in planks |
10531.284 |
10531.284 |
| 4 |
25/01/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
5879 |
5879 |
| 4 |
25/01/2023 |
MR8110-Cement |
108139.625 |
108139.625 |
|
|
Total Cash payment(In Rupees) |
256465.6039 |
256465.6039 |