| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 030 |
19/11/2021 |
0367-Portland Cement |
19200 |
19200 |
| 030 |
19/11/2021 |
1005-Twisted steel/deformed bars |
24150 |
24150 |
| 030 |
19/11/2021 |
1157-Stone for masonry work |
1928 |
1928 |
| 030 |
19/11/2021 |
1219-Wire nails |
80 |
80 |
| 030 |
19/11/2021 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
13310 |
13310 |
| 030 |
19/11/2021 |
3-Display Board |
5000 |
5000 |
| 022 |
08/01/2022 |
10-Miscellaneous /Contingencies charges |
2578 |
2578 |
|
|
Total Cash payment(In Rupees) |
66246 |
66246 |