Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0479990.1 |
21/12/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
10118.82 |
10118.82 |
0479990.1 |
21/12/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
41437 |
41437 |
0479990.1 |
21/12/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
31527.52 |
31527.52 |
0479990.1 |
21/12/2021 |
MR8111-HYSD bar (Reinforcement) |
42000 |
42000 |
0479990.1 |
21/12/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
35000 |
35000 |
10479990.1 |
21/12/2021 |
2201-Bricks |
74400 |
74400 |
10479990.1 |
21/12/2021 |
2209-Cement |
112000 |
112000 |
10479990.1 |
21/12/2021 |
2335-Jamuna sand |
11207.2 |
11207.2 |
|
|
Total Cash payment(In Rupees) |
357690.54 |
357690.54 |