| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 677 |
20/12/2023 |
0367-Portland Cement |
488.6 |
0 |
| 677 |
20/12/2023 |
0982-Coarse sand (zone III) |
284.8792 |
0 |
| 677 |
20/12/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
797.1402 |
0 |
| 677 |
20/12/2023 |
MR9432-Broken stone aggregate 20 mm size |
411.4272 |
0 |
| 677 |
20/12/2023 |
MR9757-Over Head & other Miscellaneous Charges |
390 |
0 |
| 677 |
20/12/2023 |
MR9862-RCC Cap 1000 mm dia, 100 mm thick |
750 |
0 |
| 677 |
20/12/2023 |
MR9867-Charcoal |
150 |
0 |
| 677 |
20/12/2023 |
MR9868-Aqua Nylon mesh |
281.25 |
0 |
| 677 |
20/12/2023 |
MR9929-Latrite |
1155 |
0 |
| 677 |
20/12/2023 |
MR9961-Cost of 6.5mm M.S. Coil |
372.79 |
0 |
|
|
Total Cash payment(In Rupees) |
5081.0866 |
0 |