Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
43 |
28/06/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
22315.35 |
22315.35 |
43 |
28/06/2022 |
2201-Bricks |
7807.4512 |
7807.4512 |
43 |
28/06/2022 |
2203-Coarse sand |
18262.976 |
18262.976 |
43 |
28/06/2022 |
2335-Jamuna sand |
2439.2622 |
2439.2622 |
43 |
28/06/2022 |
3-Display Board |
5000 |
5000 |
43 |
28/06/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
9000 |
9000 |
43 |
28/06/2022 |
MR8110-Cement |
12019.92 |
12019.92 |
43 |
28/06/2022 |
MR8111-HYSD bar (Reinforcement) |
45918.75 |
45918.75 |
|
|
Total Cash payment(In Rupees) |
122763.7094 |
122763.7094 |