| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
04/08/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
7608 |
7608 |
| 01 |
04/08/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
4643 |
4643 |
| 01 |
04/08/2021 |
0982-Coarse sand (zone III) |
788 |
788 |
| 01 |
04/08/2021 |
0983-Fine sand (zone IV) |
1166 |
1166 |
| 01 |
04/08/2021 |
2201-Bricks |
37645 |
37645 |
| 01 |
04/08/2021 |
2206-Stone aggregate 40 mm nominal size and above |
3032 |
3032 |
| 01 |
04/08/2021 |
3-Display Board |
5200 |
5200 |
| 01 |
04/08/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
2323 |
2323 |
| 1 |
04/08/2021 |
2205-Steel |
75190 |
75190 |
| 1 |
04/08/2021 |
2209-Cement |
42880 |
42880 |
| 02 |
18/03/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
17271.45 |
17271.45 |
| 02 |
18/03/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
8575.0022 |
8575.0022 |
| 02 |
18/03/2022 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
2482.854 |
2482.854 |
| 02 |
18/03/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
6117.328 |
6117.328 |
| 02 |
18/03/2022 |
2203-Coarse sand |
4226.6118 |
4226.6118 |
| 02 |
18/03/2022 |
2209-Cement |
61760 |
61760 |
| 02 |
18/03/2022 |
MR8111-HYSD bar (Reinforcement) |
76853.7 |
76853.7 |
| 02 |
18/03/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
20516 |
20516 |
|
|
Total Cash payment(In Rupees) |
378277.946 |
378277.946 |