| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 10378771.1 |
06/03/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
29173.92 |
29173.92 |
| 10378771.1 |
06/03/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
22600.44 |
22600.44 |
| 10378771.1 |
06/03/2021 |
0983-Fine sand (zone IV) |
3691.44 |
3691.44 |
| 10378771.1 |
06/03/2021 |
2201-Bricks |
52200 |
52200 |
| 10378771.1 |
06/03/2021 |
2209-Cement |
49500 |
49500 |
| 10378771.1 |
06/03/2021 |
2335-Jamuna sand |
9148.6 |
9148.6 |
| 10378771.1 |
06/03/2021 |
MR8111-HYSD bar (Reinforcement) |
27000 |
27000 |
| 10378771.1 |
06/03/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
6500 |
6500 |
| 10378771.1 |
07/08/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
15066 |
15066 |
| 10378771.1 |
07/08/2021 |
0983-Fine sand (zone IV) |
7370.72 |
7370.72 |
| 10378771.1 |
07/08/2021 |
2209-Cement |
87500 |
87500 |
| 10378771.1 |
07/08/2021 |
7335-Binding wire |
16045.05 |
16045.05 |
| 10378771.1 |
07/08/2021 |
MR8111-HYSD bar (Reinforcement) |
34000 |
34000 |
|
|
Total Cash payment(In Rupees) |
359796.17 |
359796.17 |