| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 586 |
11/12/2022 |
Income Tax/TDS |
4998.49 |
4998.49 |
| 586 |
11/12/2022 |
MR229-Portland Cement(50Kg) |
214128.3 |
214128.3 |
| 586 |
11/12/2022 |
MR250-querry rubish ( Deduct Voids 1/6) |
30793.95 |
30793.95 |
| 587 |
11/12/2022 |
Income Tax/TDS |
4916.89 |
4916.89 |
| 587 |
11/12/2022 |
MR285-Interlock Tiles/Brick/Block for Road Work Cement Interlocking Block M-30grade, 80mm Thick |
240920.04 |
240920.04 |
| 588 |
11/12/2022 |
Income Tax/TDS |
4916.89 |
4916.89 |
| 588 |
11/12/2022 |
MR285-Interlock Tiles/Brick/Block for Road Work Cement Interlocking Block M-30grade, 80mm Thick |
240920.04 |
240920.04 |
| 589 |
11/12/2022 |
Income Tax/TDS |
4999.97 |
4999.97 |
| 589 |
11/12/2022 |
MR226-Stone Aggregate(single size) ( Crusher Broken): 12.5 mm nominal size |
53435.8594 |
53435.8594 |
| 589 |
11/12/2022 |
MR250-querry rubish ( Deduct Voids 1/6) |
12846.365 |
12846.365 |
| 589 |
11/12/2022 |
MR285-Interlock Tiles/Brick/Block for Road Work Cement Interlocking Block M-30grade, 80mm Thick |
178710.64 |
178710.64 |
| 590 |
11/12/2022 |
Income Tax/TDS |
3687.77 |
3687.77 |
| 590 |
11/12/2022 |
MR226-Stone Aggregate(single size) ( Crusher Broken): 12.5 mm nominal size |
21957.1946 |
21957.1946 |
| 590 |
11/12/2022 |
MR234-Coarse sand (zone III) |
132230.817 |
132230.817 |
| 590 |
11/12/2022 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
26511.66 |
26511.66 |
| 591 |
11/12/2022 |
10-Miscellaneous /Contingencies charges |
29350 |
29350 |
| 591 |
11/12/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
6533 |
6533 |
| 591 |
11/12/2022 |
Income Tax/TDS |
812.74 |
812.74 |
| 591 |
11/12/2022 |
MR201-Hire charges of Cement Concrete Mixer 5 to 7 cft |
2620.549 |
2620.549 |
| 591 |
11/12/2022 |
MR205-Vibrator Surface / Needle type with Operator |
1320.745 |
1320.745 |
|
|
Total Cash payment(In Rupees) |
1216611.91 |
1216611.91 |