| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1463 |
03/07/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
2980 |
2980 |
| 1463 |
03/07/2021 |
0367-Portland Cement |
13224 |
13224 |
| 1463 |
03/07/2021 |
0851-water proofing cement paint |
3777 |
3777 |
| 1463 |
03/07/2021 |
0982-Coarse sand (zone III) |
9058 |
9058 |
| 1463 |
03/07/2021 |
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots |
661.98 |
661.98 |
| 1463 |
03/07/2021 |
1023-Galvanised steel J or L hooks 8 mm dia |
1829.7 |
1829.7 |
| 1463 |
03/07/2021 |
10-Miscellaneous /Contingencies charges |
1482 |
1482 |
| 1463 |
03/07/2021 |
1207-G.I Limpet washer |
308 |
308 |
| 1463 |
03/07/2021 |
1549-G.I. pipes 40 mm dia |
663 |
663 |
| 1463 |
03/07/2021 |
3050-Galvanised steel corrugated sheets |
18224 |
18224 |
| 1463 |
03/07/2021 |
3-Display Board |
800 |
800 |
| 1463 |
03/07/2021 |
5-GST |
7683 |
7683 |
| 1463 |
03/07/2021 |
6501-Sand zone V (Jamuna) |
2080 |
2080 |
| 1463 |
03/07/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
87 |
87 |
| 1463 |
03/07/2021 |
Royalty |
1362 |
0 |
| 21 |
03/07/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
13465 |
13465 |
| 21 |
03/07/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
47227 |
47227 |
| 21 |
03/07/2021 |
5-GST |
2596 |
2596 |
| 21 |
03/07/2021 |
Royalty |
448 |
0 |
|
|
Total Cash payment(In Rupees) |
127955.68 |
126145.68 |