Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
22/05/2022 |
MR8110-Cement |
80160 |
80160 |
1. |
22/05/2022 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
15540 |
15540 |
1. |
22/05/2022 |
0982-Coarse sand (zone III) |
1488 |
1488 |
1. |
22/05/2022 |
0983-Fine sand (zone IV) |
1211 |
1211 |
1. |
22/05/2022 |
10-Miscellaneous /Contingencies charges |
27944 |
27944 |
1. |
22/05/2022 |
2206-Stone aggregate 40 mm nominal size and above |
18042 |
18042 |
.2 |
10/09/2022 |
7896-Vitrified tile |
199505.85 |
199505.85 |
2 |
10/09/2022 |
0368-White cement |
73665.45 |
73665.45 |
2 |
10/09/2022 |
0824-White cement based putty |
12881.1 |
12881.1 |
2 |
10/09/2022 |
2201-Bricks |
4072.656 |
4072.656 |
2 |
10/09/2022 |
2335-Jamuna sand |
1597.1424 |
1597.1424 |
2 |
10/09/2022 |
7896-Vitrified tile |
162920.25 |
162920.25 |
2 |
10/09/2022 |
MR8110-Cement |
19920 |
19920 |
|
|
Total Cash payment(In Rupees) |
618947.4484 |
618947.4484 |