| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 10448702.1 |
26/07/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
14744.6 |
14744.6 |
| 10448702.1 |
26/07/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
10382.4 |
10382.4 |
| 10448702.1 |
26/07/2021 |
0983-Fine sand (zone IV) |
1369.228 |
1369.228 |
| 10448702.1 |
26/07/2021 |
10-Miscellaneous /Contingencies charges |
21750 |
21750 |
| 10448702.1 |
26/07/2021 |
2201-Bricks |
60939 |
60939 |
| 10448702.1 |
26/07/2021 |
2335-Jamuna sand |
2920.59 |
2920.59 |
| 10448702.1 |
26/07/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
56450 |
56450 |
| 10448702.1 |
23/08/2021 |
2209-Cement |
176868.15 |
176868.15 |
| 10448702.1 |
23/08/2021 |
MR8111-HYSD bar (Reinforcement) |
19902.57 |
19902.57 |
|
|
Total Cash payment(In Rupees) |
365326.538 |
365326.538 |