Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
01/07/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
114226 |
0 |
1 |
01/07/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
54600 |
0 |
1 |
01/07/2023 |
10-Miscellaneous /Contingencies charges |
2500 |
0 |
1 |
01/07/2023 |
3-Display Board / CIB |
5000 |
0 |
1 |
01/07/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
3000 |
0 |
2 |
01/07/2023 |
0367-Portland Cement |
88990 |
0 |
3 |
01/07/2023 |
0367-Portland Cement |
88990 |
0 |
4 |
01/07/2023 |
0367-Portland Cement |
88990 |
0 |
5 |
01/07/2023 |
0367-Portland Cement |
88990 |
0 |
6 |
01/07/2023 |
0367-Portland Cement |
88990 |
0 |
7 |
01/07/2023 |
0367-Portland Cement |
44495 |
0 |
7 |
01/07/2023 |
1213-Water proofing materials |
22800 |
0 |
8 |
01/07/2023 |
MR3203-coarse sand |
130000 |
0 |
|
|
Total Cash payment(In Rupees) |
821571 |
0 |