| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 10474498.1 |
10/08/2021 |
0983-Fine sand (zone IV) |
1252.3608 |
1252.3608 |
| 10474498.1 |
10/08/2021 |
2205-Steel |
12574.36 |
12574.36 |
| 10474498.1 |
10/08/2021 |
2209-Cement |
173604.9 |
173604.9 |
| 10474498.1 |
10/08/2021 |
2335-Jamuna sand |
1635.0828 |
1635.0828 |
| 474498.1 |
10/08/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
15751.6 |
15751.6 |
| 474498.1 |
10/08/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
11088 |
11088 |
| 474498.1 |
10/08/2021 |
10-Miscellaneous /Contingencies charges |
17127 |
17127 |
| 474498.1 |
10/08/2021 |
2201-Bricks |
42399 |
42399 |
| 474498.1 |
10/08/2021 |
3-Display Board |
3000 |
3000 |
| 474498.1 |
10/08/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
64580 |
64580 |
|
|
Total Cash payment(In Rupees) |
343012.3036 |
343012.3036 |