| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 07 |
30/05/2023 |
0367-Portland Cement |
4327.6 |
4327.6 |
| 07 |
30/05/2023 |
0982-Coarse sand (zone III) |
3569.3688 |
3569.3688 |
| 07 |
30/05/2023 |
3-Display Board / CIB |
600 |
600 |
| 07 |
30/05/2023 |
5-GST |
5270 |
5270 |
| 07 |
30/05/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
732.8547 |
732.8547 |
| 07 |
30/05/2023 |
MR9432-Broken stone aggregate 20 mm size |
1324.2813 |
1324.2813 |
| 07 |
30/05/2023 |
MR9433-Broken stone aggregate 40 mm size |
321.4296 |
321.4296 |
| 07 |
30/05/2023 |
MR9444-Casurina poles 100 - 150 mm |
9.9666 |
9.9666 |
| 07 |
30/05/2023 |
MR9467-GI Pipe 50 mm dia B class |
9788.1 |
9788.1 |
| 07 |
30/05/2023 |
MR9474-Granite/trap broken metal 100 mm and down size |
1214.7726 |
1214.7726 |
| 07 |
30/05/2023 |
MR9688-Unit Cost as per the Specification |
12936 |
12936 |
| 07 |
30/05/2023 |
MR9753-Add Handling , loading and unloading at 2% on Material |
236.18 |
236.18 |
| 07 |
30/05/2023 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
3074.81 |
3074.81 |
| 07 |
30/05/2023 |
MR9805-Table moulded Bricks of class designation 50 (modular) |
2375.712 |
2375.712 |
|
|
Total Cash payment(In Rupees) |
45781.0756 |
45781.0756 |