Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
971 |
01/11/2021 |
0012-Vibrator (Needle type 40 mm) |
1990.386 |
1990.386 |
971 |
01/11/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
39476.8836 |
39476.8836 |
971 |
01/11/2021 |
0983-Fine sand (zone IV) |
6289.9014 |
6289.9014 |
971 |
01/11/2021 |
2203-Coarse sand |
9439.7804 |
9439.7804 |
971 |
01/11/2021 |
2209-Cement |
104798.937 |
104798.937 |
971 |
01/11/2021 |
3-Display Board |
1000 |
1000 |
971 |
01/11/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
3239.1 |
3239.1 |
972 |
01/11/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
30000 |
30000 |
|
|
Total Cash payment(In Rupees) |
196234.9884 |
196234.9884 |