| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 0476737.1 |
05/10/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
30000 |
30000 |
| 10476737.1 |
05/10/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
39285 |
39285 |
| 10476737.1 |
05/10/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
30376.5 |
30376.5 |
| 10476737.1 |
05/10/2021 |
2203-Coarse sand |
6726.48 |
6726.48 |
| 10476737.1 |
05/10/2021 |
2209-Cement |
71750 |
71750 |
| 10476737.1 |
05/10/2021 |
2335-Jamuna sand |
18888.36 |
18888.36 |
| 10476737.1 |
05/10/2021 |
MR8111-HYSD bar (Reinforcement) |
32500 |
32500 |
|
|
Total Cash payment(In Rupees) |
229526.34 |
229526.34 |