Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10465359.1 |
02/03/2021 |
0362-Brick bats |
1128.525 |
1128.525 |
10465359.1 |
02/03/2021 |
0983-Fine sand (zone IV) |
1634.5017 |
1634.5017 |
10465359.1 |
02/03/2021 |
1007-Structural steel such as tees, angles, channels and R.S. joists |
3800 |
3800 |
10465359.1 |
02/03/2021 |
2201-Bricks |
11798.07 |
11798.07 |
10465359.1 |
02/03/2021 |
2206-Stone aggregate 40 mm nominal size and above |
1479.396 |
1479.396 |
10465359.1 |
02/03/2021 |
2209-Cement |
6861.7 |
6861.7 |
10465359.1 |
02/03/2021 |
2335-Jamuna sand |
552.804 |
552.804 |
10465359.1 |
02/03/2021 |
MR8101-A.C. Sheet |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
29254.9967 |
29254.9967 |