Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
28/10/2020 |
2203-Coarse sand |
14703 |
14703 |
1 |
28/10/2020 |
2206-Stone aggregate 40 mm nominal size and above |
69411 |
69411 |
1 |
28/10/2020 |
2335-Jamuna sand |
2513 |
2513 |
1 |
28/10/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
17594 |
17594 |
2 |
28/10/2020 |
2209-Cement |
123126 |
123126 |
|
|
Total Cash payment(In Rupees) |
227347 |
227347 |