Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10444727.1 |
15/03/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
14586.96 |
14586.96 |
10444727.1 |
15/03/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
11300.22 |
11300.22 |
10444727.1 |
15/03/2021 |
0983-Fine sand (zone IV) |
5558.28 |
5558.28 |
10444727.1 |
15/03/2021 |
2201-Bricks |
11600 |
11600 |
10444727.1 |
15/03/2021 |
2209-Cement |
23100 |
23100 |
10444727.1 |
15/03/2021 |
2335-Jamuna sand |
11460.75 |
11460.75 |
|
|
Total Cash payment(In Rupees) |
77606.21 |
77606.21 |