| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 10463814.1 |
10/10/2020 |
0362-Brick bats |
759.8735 |
759.8735 |
| 10463814.1 |
10/10/2020 |
0983-Fine sand (zone IV) |
1345.7863 |
1345.7863 |
| 10463814.1 |
10/10/2020 |
1007-Structural steel such as tees, angles, channels and R.S. joists |
4370 |
4370 |
| 10463814.1 |
10/10/2020 |
10-Miscellaneous /Contingencies charges |
3600 |
3600 |
| 10463814.1 |
10/10/2020 |
2201-Bricks |
12393.99 |
12393.99 |
| 10463814.1 |
10/10/2020 |
2202-Stone aggregate below 40 mm nominal size |
875.3093 |
875.3093 |
| 10463814.1 |
10/10/2020 |
2209-Cement |
5489.36 |
5489.36 |
| 10463814.1 |
10/10/2020 |
2335-Jamuna sand |
506.737 |
506.737 |
|
|
Total Cash payment(In Rupees) |
29341.0561 |
29341.0561 |