| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
31/01/2020 |
2209-Cement |
68970 |
68970 |
| 1.1 |
31/01/2020 |
0982-Coarse sand (zone III) |
2220 |
2220 |
| 1.1 |
31/01/2020 |
0983-Fine sand (zone IV) |
1289.268 |
1289.268 |
| 1.1 |
31/01/2020 |
2206-Stone aggregate 40 mm nominal size and above |
34780.76 |
34780.76 |
| 1.1 |
31/01/2020 |
2209-Cement |
209 |
209 |
| 1.1 |
31/01/2020 |
MR8070-Non-sal bullahs 125mm. mean dia of any length. |
4706.49 |
4706.49 |
| 1.1 |
31/01/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
2952 |
2952 |
| 7 |
13/03/2020 |
2209-Cement |
23760 |
23760 |
| 7.1 |
13/03/2020 |
1198-Second class kail wood in planks |
1850 |
1850 |
| 7.1 |
13/03/2020 |
2203-Coarse sand |
1604.73 |
1604.73 |
| 7.1 |
13/03/2020 |
2206-Stone aggregate 40 mm nominal size and above |
11932.846 |
11932.846 |
| 7.1 |
13/03/2020 |
2335-Jamuna sand |
42105.6 |
42105.6 |
| 7.1 |
13/03/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
2907 |
2907 |
| 10 |
30/05/2020 |
2203-Coarse sand |
46403 |
46403 |
| 10 |
04/06/2020 |
2335-Jamuna sand |
32000 |
32000 |
|
|
Total Cash payment(In Rupees) |
277690.694 |
277690.694 |