Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
665 |
28/01/2021 |
0362-Brick bats |
1571.68 |
1571.68 |
665 |
28/01/2021 |
10-Miscellaneous /Contingencies charges |
78.75 |
78.75 |
665 |
28/01/2021 |
2206-Stone aggregate 40 mm nominal size and above |
3195 |
3195 |
665 |
28/01/2021 |
2335-Jamuna sand |
504.96 |
504.96 |
665 |
28/01/2021 |
MR8001-Mason (special) |
520 |
520 |
665 |
28/01/2021 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
181.865 |
181.865 |
665 |
28/01/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
2641.122 |
2641.122 |
|
|
Total Cash payment(In Rupees) |
8693.377 |
8693.377 |