Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
31 |
16/08/2022 |
2203-Coarse sand |
51562 |
51562 |
31 |
16/08/2022 |
2206-Stone aggregate 40 mm nominal size and above |
56547 |
56547 |
31 |
16/08/2022 |
2209-Cement |
5486 |
5486 |
31 |
16/08/2022 |
2260-Brick aggregate |
20000 |
20000 |
31 |
16/08/2022 |
2335-Jamuna sand |
953.4 |
953.4 |
31 |
16/08/2022 |
3-Display Board |
2928 |
2928 |
31 |
16/08/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
5000 |
5000 |
31 |
16/08/2022 |
MR8001-Mason (special) |
531.16 |
531.16 |
|
|
Total Cash payment(In Rupees) |
143007.56 |
143007.56 |