| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 99 |
28/10/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
9941.3638 |
9941.3638 |
| 99 |
28/10/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
6885.171 |
6885.171 |
| 99 |
28/10/2020 |
10-Miscellaneous /Contingencies charges |
2537 |
2537 |
| 99 |
28/10/2020 |
2203-Coarse sand |
1522.4064 |
1522.4064 |
| 99 |
28/10/2020 |
2209-Cement |
23643 |
23643 |
| 99 |
28/10/2020 |
3-Display Board |
2500 |
2500 |
| 99 |
28/10/2020 |
Labour Cess |
816 |
816 |
| 99 |
28/10/2020 |
MR8001-Mason (special) |
448 |
448 |
| 99 |
28/10/2020 |
MR8111-HYSD bar (Reinforcement) |
26491.52 |
26491.52 |
| 99 |
28/10/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
7716.9728 |
7716.9728 |
|
|
Total Cash payment(In Rupees) |
82501.434 |
82501.434 |