Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
21 |
29/05/2021 |
2203-Coarse sand |
37718 |
37718 |
21 |
29/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
124782 |
124782 |
21 |
29/05/2021 |
2209-Cement |
32500 |
32500 |
21 |
29/05/2021 |
3-Display Board |
5000 |
5000 |
22 |
29/05/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
125892 |
125892 |
22 |
29/05/2021 |
0982-Coarse sand (zone III) |
36987 |
36987 |
22 |
29/05/2021 |
8-BFT/TA/Mate |
13041 |
13041 |
22 |
29/05/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
24080 |
24080 |
23 |
29/05/2021 |
1198-Second class kail wood in planks |
20813.1 |
20813.1 |
23 |
29/05/2021 |
2215-Soling stone & masonry stone |
27620.6 |
27620.6 |
23 |
29/05/2021 |
2335-Jamuna sand |
23188.8 |
23188.8 |
23 |
29/05/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
25589 |
25589 |
23 |
29/05/2021 |
MR8110-Cement |
10125 |
10125 |
|
|
Total Cash payment(In Rupees) |
507336.5 |
507336.5 |