Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
217 |
04/01/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
6228 |
6228 |
217 |
04/01/2022 |
0367-Portland Cement |
19639 |
19639 |
217 |
04/01/2022 |
0982-Coarse sand (zone III) |
8157 |
8157 |
217 |
04/01/2022 |
1549-G.I. pipes 40 mm dia |
4526 |
4526 |
217 |
04/01/2022 |
3050-Galvanised steel corrugated sheets |
35064 |
35064 |
217 |
04/01/2022 |
5-GST |
4522 |
4522 |
217 |
04/01/2022 |
6501-Sand zone V (Jamuna) |
5762 |
5762 |
217 |
04/01/2022 |
Royalty |
1789 |
1789 |
419 |
04/01/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
42674 |
42674 |
419 |
04/01/2022 |
Royalty |
2035 |
2035 |
|
|
Total Cash payment(In Rupees) |
130396 |
130396 |