Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
052 |
12/11/2022 |
0367-Portland Cement |
86400 |
86400 |
052 |
12/11/2022 |
0982-Coarse sand (zone III) |
6400 |
6400 |
052 |
12/11/2022 |
1157-Stone for masonry work |
40000 |
40000 |
060 |
19/12/2022 |
0367-Portland Cement |
86400 |
86400 |
060 |
19/12/2022 |
0982-Coarse sand (zone III) |
6400 |
6400 |
060 |
19/12/2022 |
1157-Stone for masonry work |
40000 |
40000 |
070 |
02/01/2023 |
0367-Portland Cement |
86400 |
86400 |
070 |
02/01/2023 |
0982-Coarse sand (zone III) |
6400 |
6400 |
070 |
02/01/2023 |
1157-Stone for masonry work |
40000 |
40000 |
083 |
14/01/2023 |
0367-Portland Cement |
48000 |
48000 |
083 |
14/01/2023 |
0982-Coarse sand (zone III) |
4000 |
4000 |
083 |
14/01/2023 |
1157-Stone for masonry work |
24000 |
24000 |
086 |
23/01/2023 |
0367-Portland Cement |
48000 |
48000 |
086 |
23/01/2023 |
0982-Coarse sand (zone III) |
4000 |
4000 |
086 |
23/01/2023 |
1157-Stone for masonry work |
24000 |
24000 |
094 |
11/02/2023 |
0367-Portland Cement |
48000 |
48000 |
094 |
11/02/2023 |
0982-Coarse sand (zone III) |
4000 |
4000 |
094 |
11/02/2023 |
1157-Stone for masonry work |
24000 |
24000 |
495 |
28/02/2023 |
0367-Portland Cement |
42432 |
42432 |
495 |
28/02/2023 |
0982-Coarse sand (zone III) |
15960 |
15960 |
495 |
28/02/2023 |
1157-Stone for masonry work |
40464 |
40464 |
|
|
Total Cash payment(In Rupees) |
725256 |
725256 |