| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 03 |
10/12/2022 |
MR7802-Sand : Coarse Sand |
2615.31 |
2615.31 |
| 03 |
10/12/2022 |
MR7804-Cement |
10441.17 |
10441.17 |
| 03 |
10/12/2022 |
MR7809-Brick : 75 B |
34693.6 |
34693.6 |
| 812 |
30/03/2024 |
4-Conveyance |
9172 |
0 |
| 812 |
30/03/2024 |
5-GST |
15122 |
0 |
| 812 |
30/03/2024 |
MR7809-Brick : 75 B |
34680 |
0 |
| 812 |
30/03/2024 |
MR7810-Brick bats |
7463.9 |
0 |
| 812 |
30/03/2024 |
MR7817-Diagonals Flat 40X6 mm |
3234.55 |
0 |
| 812 |
30/03/2024 |
MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 |
20256.6 |
0 |
| 812 |
30/03/2024 |
MR7843-J&L Hooks |
731.31 |
0 |
|
|
Total Cash payment(In Rupees) |
138410.44 |
47750.08 |