Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
06 |
02/08/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
664.89 |
664.89 |
06 |
02/08/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
6285.8 |
6285.8 |
06 |
02/08/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
4424 |
4424 |
06 |
02/08/2023 |
0362-Brick bats |
2041.74 |
2041.74 |
06 |
02/08/2023 |
0982-Coarse sand (zone III) |
244.63 |
244.63 |
06 |
02/08/2023 |
1198-Second class kail wood in planks |
16824.28 |
16824.28 |
06 |
02/08/2023 |
2202-Stone aggregate below 40 mm nominal size |
7365.18 |
7365.18 |
06 |
02/08/2023 |
2203-Coarse sand |
2787.79 |
2787.79 |
06 |
02/08/2023 |
2205-Steel |
39.48 |
39.48 |
06 |
02/08/2023 |
2209-Cement |
898.36 |
898.36 |
06 |
02/08/2023 |
2260-Brick aggregate |
1058.82 |
1058.82 |
06 |
02/08/2023 |
3-Display Board / CIB |
500 |
500 |
06 |
02/08/2023 |
6-Labour welfare fund/Cess |
442 |
442 |
06 |
02/08/2023 |
7335-Binding wire |
96.81 |
96.81 |
06 |
02/08/2023 |
MR8003-Blacksmith(special) |
257.04 |
257.04 |
06 |
02/08/2023 |
MR8068-Non-sal bullahs 75mm. mean dia of any length. |
1936.75 |
1936.75 |
06 |
02/08/2023 |
MR8110-Cement |
23545.55 |
23545.55 |
06 |
02/08/2023 |
MR8111-HYSD bar (Reinforcement) |
15632.87 |
15632.87 |
06 |
02/08/2023 |
MR8186-GENERATOR 33KVA |
916.19 |
916.19 |
06 |
02/08/2023 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
113.85 |
113.85 |
|
|
Total Cash payment(In Rupees) |
86076.03 |
86076.03 |