| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1324 |
16/01/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
26.88 |
26.88 |
| 1324 |
16/01/2022 |
0298-Stone Aggregate(single size): 06 mm nominal size |
222.955 |
222.955 |
| 1324 |
16/01/2022 |
0810-Moorum |
27.014 |
27.014 |
| 1324 |
16/01/2022 |
4-Conveyance |
226 |
226 |
| 1324 |
16/01/2022 |
7745-PVC blind pipe 150 mm dia as per IS: 12818 |
605.7 |
605.7 |
|
|
Total Cash payment(In Rupees) |
1108.549 |
1108.549 |