Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
21/10/2020 |
0982-Coarse sand (zone III) |
1294 |
1294 |
01 |
21/10/2020 |
10-Miscellaneous /Contingencies charges |
75 |
75 |
01 |
21/10/2020 |
2201-Bricks |
9651 |
9651 |
01 |
21/10/2020 |
2203-Coarse sand |
897 |
897 |
01 |
21/10/2020 |
2206-Stone aggregate 40 mm nominal size and above |
1798 |
1798 |
01 |
21/10/2020 |
2209-Cement |
7440 |
7440 |
01 |
21/10/2020 |
3-Display Board |
500 |
500 |
01 |
21/10/2020 |
Labour Cess |
350 |
350 |
01 |
21/10/2020 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
4444 |
4444 |
|
|
Total Cash payment(In Rupees) |
26449 |
26449 |