Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
28/02/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
12319.96 |
12319.96 |
1 |
28/02/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
8458.39 |
8458.39 |
1 |
28/02/2020 |
0983-Fine sand (zone IV) |
3747.075 |
3747.075 |
1 |
28/02/2020 |
2201-Bricks |
13725.6 |
13725.6 |
1 |
28/02/2020 |
2209-Cement |
29756 |
29756 |
1 |
28/02/2020 |
2335-Jamuna sand |
11018.8725 |
11018.8725 |
10378354.2 |
22/09/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
12411.9 |
12411.9 |
10378354.2 |
22/09/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
8534.25 |
8534.25 |
10378354.2 |
22/09/2020 |
0982-Coarse sand (zone III) |
6165.1874 |
6165.1874 |
10378354.2 |
22/09/2020 |
2201-Bricks |
45600 |
45600 |
10378354.2 |
22/09/2020 |
2209-Cement |
84272.23 |
84272.23 |
10378354.3 |
24/02/2021 |
2205-Steel |
41729.36 |
41729.36 |
10378354.3 |
24/02/2021 |
2209-Cement |
41362.56 |
41362.56 |
|
|
Total Cash payment(In Rupees) |
319101.3849 |
319101.3849 |