Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10481919 |
05/07/2020 |
0298-Stone Aggregate(single size): 06 mm nominal size |
191.5404 |
191.5404 |
10481919 |
05/07/2020 |
0362-Brick bats |
93.6264 |
93.6264 |
10481919 |
05/07/2020 |
2201-Bricks |
38788.72 |
38788.72 |
10481919 |
05/07/2020 |
2202-Stone aggregate below 40 mm nominal size |
4980.0513 |
4980.0513 |
10481919 |
05/07/2020 |
2203-Coarse sand |
7633.2095 |
7633.2095 |
10481919 |
05/07/2020 |
2209-Cement |
17477.1 |
17477.1 |
10481919 |
05/07/2020 |
2335-Jamuna sand |
4727.8663 |
4727.8663 |
|
|
Total Cash payment(In Rupees) |
73892.1139 |
73892.1139 |