| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
28/08/2021 |
2209-Cement |
17280 |
17280 |
| 1 |
28/08/2021 |
MR8004-Painter/ Polisher(special) |
1500 |
1500 |
| 1 |
28/08/2021 |
MR8101-A.C. Sheet |
15545 |
15545 |
| 1 |
28/08/2021 |
MR8111-HYSD bar (Reinforcement) |
3000 |
3000 |
| 2 |
28/08/2021 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
1668 |
1668 |
| 2 |
28/08/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
1340 |
1340 |
| 2 |
28/08/2021 |
2201-Bricks |
13528 |
13528 |
| 2 |
28/08/2021 |
2203-Coarse sand |
1637 |
1637 |
| 2 |
28/08/2021 |
2206-Stone aggregate 40 mm nominal size and above |
2059 |
2059 |
| 2 |
28/08/2021 |
2335-Jamuna sand |
739 |
739 |
| 2 |
28/08/2021 |
3-Display Board |
2500 |
2500 |
| 2 |
28/08/2021 |
MR8110-Cement |
650 |
650 |
| 2 |
28/08/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
10061 |
10061 |
|
|
Total Cash payment(In Rupees) |
71507 |
71507 |