| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
11/08/2023 |
3-Display Board / CIB |
800 |
0 |
| 52 |
11/08/2023 |
4-Conveyance |
3500 |
0 |
| 52 |
11/08/2023 |
MR1606-cement |
362.15 |
0 |
| 52 |
11/08/2023 |
MR1609-Stone Ballast (Bajri) |
0.2 |
0 |
| 52 |
11/08/2023 |
MR1613-Fine Sand |
151.37 |
0 |
| 52 |
11/08/2023 |
MR1614-Brick Ballast |
2875.04 |
0 |
| 52 |
11/08/2023 |
MR1741-P.V.C pipes 75 mm o/d pipe of 10 Kgf. / sqcm |
857.41 |
0 |
|
|
Total Cash payment(In Rupees) |
8546.17 |
0 |