Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
10/07/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
31894.61 |
31894.61 |
01 |
10/07/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
68966.91 |
68966.91 |
01 |
10/07/2023 |
0982-Coarse sand (zone III) |
4381.7 |
4381.7 |
01 |
10/07/2023 |
0983-Fine sand (zone IV) |
2126.8 |
2126.8 |
01 |
10/07/2023 |
2206-Stone aggregate 40 mm nominal size and above |
19882.16 |
19882.16 |
01 |
10/07/2023 |
2335-Jamuna sand |
7723.56 |
7723.56 |
01 |
10/07/2023 |
MR8001-Mason (special) |
26081.55 |
26081.55 |
01 |
10/07/2023 |
MR8001-Mason (special) |
35902.35 |
35902.35 |
01 |
10/07/2023 |
MR8004-Painter/ Polisher(special) |
12132.45 |
12132.45 |
01 |
10/07/2023 |
MR8110-Cement |
69550 |
69550 |
01 |
10/07/2023 |
MR8110-Cement |
109850 |
109850 |
|
|
Total Cash payment(In Rupees) |
388492.09 |
388492.09 |