Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2216 |
27/03/2022 |
2209-Cement |
16485.07 |
16485.07 |
2217 |
27/03/2022 |
MR8111-HYSD bar (Reinforcement) |
18629.678 |
18629.678 |
2218 |
27/03/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
8934.3198 |
8934.3198 |
2218 |
27/03/2022 |
2201-Bricks |
5293.96 |
5293.96 |
342 |
27/03/2022 |
2335-Jamuna sand |
4549.375 |
4549.375 |
343 |
27/03/2022 |
2335-Jamuna sand |
4571.3375 |
4571.3375 |
344 |
27/03/2022 |
10-Miscellaneous /Contingencies charges |
5000 |
5000 |
345 |
27/03/2022 |
10-Miscellaneous /Contingencies charges |
5000 |
5000 |
346 |
27/03/2022 |
10-Miscellaneous /Contingencies charges |
4700 |
4700 |
|
|
Total Cash payment(In Rupees) |
73163.7403 |
73163.7403 |