| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 00001 |
13/05/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
15050 |
15050 |
| 0001 |
13/05/2022 |
1198-Second class kail wood in planks |
125550 |
125550 |
| 0001 |
13/05/2022 |
3-Display Board |
3000 |
3000 |
| 0001 |
13/05/2022 |
MR8001-Mason (special) |
2130 |
2130 |
| 0001 |
13/05/2022 |
MR8110-Cement |
6704.5 |
6704.5 |
| 001 |
13/05/2022 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
2934.8064 |
2934.8064 |
| 001 |
13/05/2022 |
2206-Stone aggregate 40 mm nominal size and above |
51526.5408 |
51526.5408 |
| 001 |
13/05/2022 |
2209-Cement |
176000 |
176000 |
| 001 |
13/05/2022 |
2335-Jamuna sand |
19065 |
19065 |
| 01 |
13/05/2022 |
0982-Coarse sand (zone III) |
24369.8098 |
24369.8098 |
| 01 |
13/05/2022 |
0983-Fine sand (zone IV) |
3055.5 |
3055.5 |
| 01 |
13/05/2022 |
2201-Bricks |
165539.5002 |
165539.5002 |
|
|
Total Cash payment(In Rupees) |
594925.6572 |
594925.6572 |