| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 03 |
25/06/2020 |
2209-Cement |
97765.5 |
97765.5 |
| 04 |
25/06/2020 |
7335-Binding wire |
1136.305 |
1136.305 |
| 04 |
25/06/2020 |
MR8111-HYSD bar (Reinforcement) |
71300 |
71300 |
| 06 |
25/06/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
61732.9902 |
61732.9902 |
| 06 |
25/06/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
15075.9687 |
15075.9687 |
| 06 |
25/06/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
3638.7642 |
3638.7642 |
| 06 |
25/06/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
10484.136 |
10484.136 |
| 06 |
25/06/2020 |
0982-Coarse sand (zone III) |
10376.0514 |
10376.0514 |
| 06 |
25/06/2020 |
2335-Jamuna sand |
7584.5903 |
7584.5903 |
| 06 |
25/06/2020 |
Labour Cess |
4440 |
4440 |
| 06 |
25/06/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
60300 |
60300 |
|
|
Total Cash payment(In Rupees) |
343834.3058 |
343834.3058 |