| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 330 |
20/09/2022 |
MR7804-Cement |
661.7646 |
661.7646 |
| 330 |
20/09/2022 |
MR7809-Bricks : 75 B bricks |
1456.84 |
1456.84 |
| 330 |
20/09/2022 |
MR7940-Brick Bats |
432.69 |
432.69 |
| 403 |
22/09/2022 |
3-Display Board |
500 |
500 |
| 403 |
22/09/2022 |
4-Conveyance |
364 |
364 |
| 403 |
22/09/2022 |
5-GST |
591 |
591 |
| 403 |
22/09/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
150 |
150 |
| 403 |
22/09/2022 |
MR7801-Stone Chips : 10mm - 20mm |
218.694 |
218.694 |
| 403 |
22/09/2022 |
MR7802-Sand : Coarse Sand |
65.01 |
65.01 |
| 403 |
22/09/2022 |
MR7805-Annealed Wire |
6.5592 |
6.5592 |
| 403 |
22/09/2022 |
MR7844-Hire Charges of Concrete Mixer |
49.5924 |
49.5924 |
| 403 |
22/09/2022 |
MR7845-Vibrator |
30.48 |
30.48 |
| 403 |
22/09/2022 |
MR7941-D Handle made of 16mm wide and 6 mm thick aluminium flat - (i) 150 mm long and 10 mm dia |
55.7 |
55.7 |
|
|
Total Cash payment(In Rupees) |
4582.3302 |
4582.3302 |