| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
13/07/2023 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
798.83 |
798.83 |
| 1 |
13/07/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
24877.56 |
24877.56 |
| 1 |
13/07/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
4143.6 |
4143.6 |
| 1 |
13/07/2023 |
0810-Moorum |
6857.28 |
6857.28 |
| 1 |
13/07/2023 |
0982-Coarse sand (zone III) |
1007.24 |
1007.24 |
| 1 |
13/07/2023 |
0983-Fine sand (zone IV) |
516.53 |
516.53 |
| 1 |
13/07/2023 |
10-Miscellaneous /Contingencies charges |
8287 |
8287 |
| 1 |
13/07/2023 |
1198-Second class kail wood in planks |
3436.57 |
3436.57 |
| 1 |
13/07/2023 |
2203-Coarse sand |
7519.09 |
7519.09 |
| 1 |
13/07/2023 |
2206-Stone aggregate 40 mm nominal size and above |
11266.8 |
11266.8 |
| 1 |
13/07/2023 |
2265-Carriage of Moorum |
27113.8 |
27113.8 |
| 1 |
13/07/2023 |
2335-Jamuna sand |
4262.3 |
4262.3 |
| 1 |
13/07/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 1 |
13/07/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
3000 |
3000 |
| 1 |
13/07/2023 |
MR8068-Non-sal bullahs 75mm. mean dia of any length. |
421 |
421 |
| 1 |
13/07/2023 |
MR8110-Cement |
71470.9 |
71470.9 |
| 1 |
13/07/2023 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
26.91 |
26.91 |
|
|
Total Cash payment(In Rupees) |
180005.41 |
180005.41 |