| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
01/11/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
66305 |
66305 |
| 01 |
01/11/2020 |
2201-Bricks |
109898 |
109898 |
| 01 |
01/11/2020 |
2203-Coarse sand |
15417 |
15417 |
| 01 |
01/11/2020 |
2209-Cement |
145920 |
145920 |
| 01 |
01/11/2020 |
2335-Jamuna sand |
2475 |
2475 |
| 01 |
01/11/2020 |
7335-Binding wire |
5009 |
5009 |
| 01 |
01/11/2020 |
MR8031-Granite stone of size not less than 0.0025 Cum. picked up. |
886 |
886 |
| 01 |
16/12/2021 |
0802-Acrylic distemper Ist quality, having VOC content less than 50 gm/litre |
5986 |
5986 |
| 01 |
16/12/2021 |
2209-Cement |
99200 |
99200 |
| 01 |
16/12/2021 |
MR8111-HYSD bar (Reinforcement) |
13595 |
13595 |
| 01 |
16/12/2021 |
MR8111-HYSD bar (Reinforcement) |
28900 |
28900 |
| 005 |
02/04/2022 |
10-Miscellaneous /Contingencies charges |
73862 |
73862 |
|
|
Total Cash payment(In Rupees) |
567453 |
567453 |