Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
NA |
15/02/2021 |
17044Plain Cement Concret |
28056 |
28056 |
NA |
15/02/2021 |
17045Construction of RR M |
77217 |
77217 |
NA |
15/02/2021 |
17050Supply and placing o |
28473 |
28473 |
NA |
15/02/2021 |
17051Supply and placing o |
41024 |
41024 |
NA |
15/02/2021 |
17052Supply and placing o |
21067 |
21067 |
NA |
15/02/2021 |
17062Providing High Yield |
90004 |
90004 |
NA |
12/06/2021 |
17053Supply and placing o |
23508 |
23508 |
NA |
12/06/2021 |
Supply and placing of the VRCC M20 Nomin_17053 |
23508 |
23508 |
NA |
12/06/2021 |
17054Supply and placing o |
136304 |
136304 |
NA |
12/06/2021 |
Supply and placing of the VRCC M20 Nomin_17054 |
136304 |
136304 |
NA |
12/06/2021 |
17062Providing High Yield |
57828 |
57828 |
NA |
12/06/2021 |
Providing High Yield Strength Deformed (_17062 |
57828 |
57828 |
NA |
12/06/2021 |
17065Unforceign item if a |
1986 |
1986 |
NA |
12/06/2021 |
Unforceign item if any such as Electrifi_17065 |
1986 |
1986 |
NA |
12/07/2021 |
17065Unforceign item if a |
166965 |
166965 |
NA |
12/07/2021 |
Unforceign item if any such as Electrifi_17065 |
166965 |
166965 |
NA |
12/07/2021 |
17048Providing brick work |
100253 |
100253 |
NA |
12/07/2021 |
Providing brick work of 230mm thick in C_17048 |
100253 |
100253 |
NA |
07/09/2021 |
17044Plain Cement Concret |
21738 |
21738 |
NA |
07/09/2021 |
Plain Cement Concrete of (1:4:8) propo_17044 |
21738 |
21738 |
NA |
07/09/2021 |
17047Supply of Gravel |
6007 |
6007 |
NA |
07/09/2021 |
Supply of Gravel |
6007 |
6007 |
NA |
07/09/2021 |
17050Supply and placing o |
22958 |
22958 |
NA |
07/09/2021 |
Supply and placing of the VRCC M20 Nomin_17050 |
22958 |
22958 |
NA |
07/09/2021 |
17051Supply and placing o |
13093 |
13093 |
NA |
07/09/2021 |
Supply and placing of the VRCC M20 Nomin_17051 |
13093 |
13093 |
NA |
07/09/2021 |
17052Supply and placing o |
18695 |
18695 |
NA |
07/09/2021 |
Supply and placing of the VRCC M20 Nomin_17052 |
18695 |
18695 |
NA |
07/09/2021 |
17053Supply and placing o |
21619 |
21619 |
NA |
07/09/2021 |
Supply and placing of the VRCC M20 Nomin_17053 |
21619 |
21619 |
NA |
07/09/2021 |
17054Supply and placing o |
2094 |
2094 |
NA |
07/09/2021 |
Supply and placing of the VRCC M20 Nomin_17054 |
2094 |
2094 |
NA |
07/09/2021 |
Supply and placing of the VRCC M20 Nomin_17055 |
1444 |
1444 |
NA |
07/09/2021 |
17057Plastering to brick |
49721 |
49721 |
NA |
07/09/2021 |
Plastering to brick masonary wall with _17057 |
49721 |
49721 |
NA |
07/09/2021 |
17058Plastering to brick |
35372 |
35372 |
NA |
07/09/2021 |
Plastering to brick masonary wall with _17058 |
35372 |
35372 |
NA |
07/09/2021 |
17062Providing High Yield |
47774 |
47774 |
NA |
07/09/2021 |
Providing High Yield Strength Deformed (_17062 |
47774 |
47774 |
NA |
07/09/2021 |
17065Unforceign item if a |
141919 |
141919 |
NA |
07/09/2021 |
Unforceign item if any such as Electrifi_17065 |
141919 |
141919 |
|
|
Total Cash payment(In Rupees) |
2022953 |
2022953 |