| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
30/03/2022 |
2303-R.C.C. Pipes 600,700,750 & 800 mm dia |
23774.01 |
23774.01 |
| 1 |
30/03/2022 |
Labour Cess |
236 |
0 |
| 06 |
17/04/2022 |
2303-R.C.C. Pipes 600,700,750 & 800 mm dia |
30332 |
30332 |
| 6 |
17/04/2022 |
0982-Coarse sand (zone III) |
1377.3876 |
1377.3876 |
| 6 |
17/04/2022 |
0983-Fine sand (zone IV) |
6104.3413 |
6104.3413 |
| 6 |
17/04/2022 |
2206-Stone aggregate 40 mm nominal size and above |
666.93 |
666.93 |
| 6 |
17/04/2022 |
2209-Cement |
53079.75 |
53079.75 |
| 6 |
17/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
783 |
783 |
| 6 |
17/04/2022 |
8-BFT/TA/Mate |
9315 |
9315 |
| 6 |
17/04/2022 |
Labour Cess |
1854 |
0 |
| 6 |
17/04/2022 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
25470.3878 |
25470.3878 |
| 6 |
17/04/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
8438.2032 |
8438.2032 |
| 8 |
05/06/2022 |
2265-Carriage of Moorum |
92148.67 |
92148.67 |
| 8 |
05/06/2022 |
3-Display Board |
4500 |
4500 |
| 8 |
05/06/2022 |
Labour Cess |
1900 |
0 |
|
|
Total Cash payment(In Rupees) |
259979.6799 |
255989.6799 |