Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
16/08/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
28557 |
28557 |
1 |
16/08/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
19925 |
19925 |
1 |
16/08/2021 |
0982-Coarse sand (zone III) |
5559 |
5559 |
1 |
16/08/2021 |
2209-Cement |
95680 |
95680 |
1 |
16/08/2021 |
MR8110-Cement |
4186 |
4186 |
1 |
16/08/2021 |
MR8111-HYSD bar (Reinforcement) |
100820 |
100820 |
1 |
16/08/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
97350 |
97350 |
2 |
16/08/2021 |
MR8111-HYSD bar (Reinforcement) |
100821 |
100821 |
01 |
10/07/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
601 |
601 |
01 |
10/07/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
430 |
430 |
01 |
10/07/2022 |
2201-Bricks |
26506 |
26506 |
01 |
10/07/2022 |
2203-Coarse sand |
4507 |
4507 |
01 |
10/07/2022 |
2209-Cement |
29760 |
29760 |
01 |
10/07/2022 |
MR8001-Mason (special) |
58075 |
58075 |
01 |
10/07/2022 |
MR8186-GENERATOR 33KVA |
8664 |
8664 |
01 |
10/07/2022 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
25 |
25 |
|
|
Total Cash payment(In Rupees) |
581466 |
581466 |