Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2389 |
26/02/2023 |
3-Display Board |
3000 |
3000 |
384 |
06/07/2023 |
MR7809-Brick : 75 B |
49993.6 |
49993.6 |
385 |
06/07/2023 |
MR7809-Brick : 75 B |
49993.6 |
49993.6 |
391 |
06/07/2023 |
0367-Portland Cement |
3900 |
3900 |
391 |
06/07/2023 |
4-Conveyance |
12861 |
12861 |
391 |
06/07/2023 |
MR7802-Sand : Coarse Sand |
3760.3 |
3760.3 |
391 |
06/07/2023 |
MR7804-Cement |
18676.47 |
18676.47 |
391 |
06/07/2023 |
MR7807-Stone boulder |
3269.28 |
3269.28 |
391 |
06/07/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
391 |
06/07/2023 |
MR7954-8 mm dia |
4527 |
4527 |
107 |
06/09/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
|
|
Total Cash payment(In Rupees) |
153781.25 |
153781.25 |