Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
197 |
20/05/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
6569 |
6569 |
124 |
11/07/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
3000 |
3000 |
124 |
11/07/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
5000 |
5000 |
124 |
11/07/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
3000 |
3000 |
124 |
11/07/2020 |
2201-Bricks |
1000 |
1000 |
124 |
11/07/2020 |
2202-Stone aggregate below 40 mm nominal size |
16000 |
16000 |
124 |
11/07/2020 |
2209-Cement |
18000 |
18000 |
124 |
11/07/2020 |
2335-Jamuna sand |
6000 |
6000 |
124 |
11/07/2020 |
7335-Binding wire |
6000 |
6000 |
124 |
11/07/2020 |
MR8004-Painter/ Polisher(special) |
2000 |
2000 |
124 |
11/07/2020 |
MR8111-HYSD bar (Reinforcement) |
12000 |
12000 |
124 |
11/07/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
10000 |
10000 |
|
|
Total Cash payment(In Rupees) |
88569 |
88569 |