| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
07/10/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
1598 |
1598 |
| 01 |
07/10/2021 |
0982-Coarse sand (zone III) |
2764 |
2764 |
| 01 |
07/10/2021 |
0983-Fine sand (zone IV) |
2929 |
2929 |
| 01 |
07/10/2021 |
2201-Bricks |
15323 |
15323 |
| 01 |
07/10/2021 |
2202-Stone aggregate below 40 mm nominal size |
6368 |
6368 |
| 01 |
07/10/2021 |
2203-Coarse sand |
6137 |
6137 |
| 01 |
07/10/2021 |
2209-Cement |
20800 |
20800 |
| 01 |
07/10/2021 |
3-Display Board |
2000 |
2000 |
| 01 |
07/10/2021 |
MR8004-Painter/ Polisher(special) |
2298 |
2298 |
| 01 |
07/10/2021 |
MR8099-G.C.I. Sheet 0.30mm thick |
9441 |
9441 |
| 01 |
07/10/2021 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
6041 |
6041 |
|
|
Total Cash payment(In Rupees) |
75699 |
75699 |