Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1040226801 |
30/07/2020 |
0982-Coarse sand (zone III) |
2226.15 |
2226.15 |
1040226801 |
30/07/2020 |
0983-Fine sand (zone IV) |
12444.971 |
12444.971 |
1040226801 |
30/07/2020 |
2203-Coarse sand |
2898 |
2898 |
1040226801 |
30/07/2020 |
2206-Stone aggregate 40 mm nominal size and above |
72161.012 |
72161.012 |
1040226801 |
30/07/2020 |
2335-Jamuna sand |
5057 |
5057 |
1040226801 |
30/07/2020 |
3-Display Board |
3000 |
3000 |
1040226801 |
30/07/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
8760 |
8760 |
1040226801 |
30/07/2020 |
8-BFT/TA/Mate |
18926 |
18926 |
1040226801 |
30/07/2020 |
MR8110-Cement |
4941 |
4941 |
1040226802 |
30/07/2020 |
2209-Cement |
119936.7 |
119936.7 |
|
|
Total Cash payment(In Rupees) |
250350.833 |
250350.833 |