Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
18 |
24/03/2021 |
2209-Cement |
181350 |
181350 |
19 |
24/03/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
4855 |
4855 |
19 |
24/03/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
147 |
147 |
19 |
24/03/2021 |
0983-Fine sand (zone IV) |
5299 |
5299 |
19 |
24/03/2021 |
2206-Stone aggregate 40 mm nominal size and above |
102537 |
102537 |
19 |
24/03/2021 |
MR8111-HYSD bar (Reinforcement) |
45492 |
45492 |
|
|
Total Cash payment(In Rupees) |
339680 |
339680 |