| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 18 |
30/05/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
35.4 |
35.4 |
| 18 |
30/05/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
156.94 |
156.94 |
| 18 |
30/05/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
18.9 |
18.9 |
| 18 |
30/05/2023 |
0367-Portland Cement |
936.87 |
936.87 |
| 18 |
30/05/2023 |
0983-Fine sand (zone IV) |
484.31 |
484.31 |
| 18 |
30/05/2023 |
10-Miscellaneous /Contingencies charges |
458 |
458 |
| 18 |
30/05/2023 |
1235-Diesel oil |
54.4 |
54.4 |
| 18 |
30/05/2023 |
5001-Mobil oil |
3.66 |
3.66 |
| 18 |
30/05/2023 |
7900-Modular common burnt clay bricks of class designation 7.5 |
2126.08 |
2126.08 |
| 18 |
30/05/2023 |
MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT |
78.75 |
78.75 |
| 18 |
30/05/2023 |
MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) |
40.92 |
40.92 |
|
|
Total Cash payment(In Rupees) |
4394.23 |
4394.23 |