| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 312 |
18/07/2020 |
2209-Cement |
8112 |
8112 |
| 313 |
18/07/2020 |
MR8111-HYSD bar (Reinforcement) |
9227.6 |
9227.6 |
| 314 |
18/07/2020 |
0983-Fine sand (zone IV) |
764 |
764 |
| 315 |
18/07/2020 |
0983-Fine sand (zone IV) |
1112 |
1112 |
| 316 |
18/07/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
880 |
880 |
| 317 |
18/07/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
770 |
770 |
| 318 |
18/07/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
1304 |
1304 |
| 319 |
18/07/2020 |
2201-Bricks |
11800 |
11800 |
| 320 |
18/07/2020 |
2209-Cement |
200 |
200 |
| 321 |
18/07/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
1670 |
1670 |
| 322 |
18/07/2020 |
MR8001-Mason (special) |
1344 |
1344 |
| 323 |
18/07/2020 |
MR8001-Mason (special) |
2328 |
2328 |
| 324 |
18/07/2020 |
MR8001-Mason (special) |
2328 |
2328 |
| 325 |
18/07/2020 |
MR8001-Mason (special) |
776 |
776 |
| 3256 |
18/07/2020 |
MR8001-Mason (special) |
1690 |
1690 |
| 654 |
23/12/2021 |
2209-Cement |
5790.06 |
5790.06 |
| 657 |
23/12/2021 |
0983-Fine sand (zone IV) |
701.505 |
701.505 |
| 657 |
23/12/2021 |
7896-Vitrified tile |
32006.82 |
32006.82 |
|
|
Total Cash payment(In Rupees) |
82803.985 |
82803.985 |