Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10465361.1 |
10/10/2020 |
0362-Brick bats |
759.8735 |
759.8735 |
10465361.1 |
10/10/2020 |
0983-Fine sand (zone IV) |
1345.7863 |
1345.7863 |
10465361.1 |
10/10/2020 |
1007-Structural steel such as tees, angles, channels and R.S. joists |
4370 |
4370 |
10465361.1 |
10/10/2020 |
2201-Bricks |
12393.99 |
12393.99 |
10465361.1 |
10/10/2020 |
2202-Stone aggregate below 40 mm nominal size |
875.3235 |
875.3235 |
10465361.1 |
10/10/2020 |
2209-Cement |
5489.36 |
5489.36 |
10465361.1 |
10/10/2020 |
2335-Jamuna sand |
506.737 |
506.737 |
10465361.1 |
10/10/2020 |
3-Display Board |
1814 |
1814 |
10465361.1 |
10/10/2020 |
MR8101-A.C. Sheet |
2500 |
2500 |
|
|
Total Cash payment(In Rupees) |
30055.0703 |
30055.0703 |