Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10461358.1 |
01/11/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
8426.25 |
8426.25 |
10461358.1 |
01/11/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
7000.8 |
7000.8 |
10461358.1 |
01/11/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
5355.6 |
5355.6 |
10461358.1 |
01/11/2021 |
0983-Fine sand (zone IV) |
6982.5 |
6982.5 |
10461358.1 |
01/11/2021 |
2201-Bricks |
9300 |
9300 |
10461358.1 |
01/11/2021 |
2209-Cement |
24500 |
24500 |
10461358.1 |
01/11/2021 |
2335-Jamuna sand |
11516.75 |
11516.75 |
10461358.1 |
01/11/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
12000 |
12000 |
|
|
Total Cash payment(In Rupees) |
85081.9 |
85081.9 |