Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1741 |
01/04/2021 |
0012-Vibrator (Needle type 40 mm) |
1300 |
1300 |
1741 |
01/04/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
3301.4408 |
3301.4408 |
1741 |
01/04/2021 |
0367-Portland Cement |
12926.12 |
12926.12 |
1741 |
01/04/2021 |
0851-water proofing cement paint |
3407.968 |
3407.968 |
1741 |
01/04/2021 |
0982-Coarse sand (zone III) |
2061.063 |
2061.063 |
1741 |
01/04/2021 |
1549-G.I. pipes 40 mm dia |
6313 |
6313 |
1741 |
01/04/2021 |
3050-Galvanised steel corrugated sheets |
19143.6654 |
19143.6654 |
1741 |
01/04/2021 |
3-Display Board |
800 |
800 |
1741 |
01/04/2021 |
6501-Sand zone V (Jamuna) |
7559.475 |
7559.475 |
1741 |
01/04/2021 |
7335-Binding wire |
90.5872 |
90.5872 |
1741 |
01/04/2021 |
Royalty |
1086 |
1086 |
347 |
01/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
13991.3991 |
13991.3991 |
347 |
01/04/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
33127.7257 |
33127.7257 |
347 |
01/04/2021 |
Royalty |
331 |
331 |
|
|
Total Cash payment(In Rupees) |
105439.4442 |
105439.4442 |