| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 71 |
22/08/2022 |
2203-Coarse sand |
3583.104 |
3583.104 |
| 71 |
22/08/2022 |
2206-Stone aggregate 40 mm nominal size and above |
2262.78 |
2262.78 |
| 71 |
22/08/2022 |
2209-Cement |
36769.6 |
36769.6 |
| 71 |
22/08/2022 |
2335-Jamuna sand |
1593.3536 |
1593.3536 |
| 71 |
22/08/2022 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
40131.36 |
40131.36 |
| 72 |
22/08/2022 |
10-Miscellaneous /Contingencies charges |
123308 |
123308 |
|
|
Total Cash payment(In Rupees) |
207648.1976 |
207648.1976 |