| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1042189501 |
16/12/2020 |
2205-Steel |
30507 |
30507 |
| 1042189501 |
16/12/2020 |
2209-Cement |
12800 |
12800 |
| 1042189501 |
16/12/2020 |
7335-Binding wire |
356 |
356 |
| 1042189502 |
16/12/2020 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
5004 |
5004 |
| 1042189502 |
16/12/2020 |
2335-Jamuna sand |
744 |
744 |
| 1042189502 |
16/12/2020 |
3-Display Board |
200 |
200 |
| 1042189502 |
16/12/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
8059 |
8059 |
| 01 |
05/04/2021 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
12122 |
12122 |
| 01 |
05/04/2021 |
0982-Coarse sand (zone III) |
8366.1942 |
8366.1942 |
| 01 |
05/04/2021 |
0983-Fine sand (zone IV) |
1379.34 |
1379.34 |
| 01 |
05/04/2021 |
2202-Stone aggregate below 40 mm nominal size |
48510.6024 |
48510.6024 |
| 01 |
05/04/2021 |
2209-Cement |
87040 |
87040 |
| 01 |
05/04/2021 |
3-Display Board |
3200 |
3200 |
| 01 |
05/04/2021 |
8-BFT/TA/Mate |
10592 |
10592 |
| 01 |
05/04/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
6560 |
6560 |
|
|
Total Cash payment(In Rupees) |
235440.1366 |
235440.1366 |