Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
214 |
25/02/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
971.34 |
971.34 |
214 |
25/02/2023 |
0367-Portland Cement |
1400 |
1400 |
214 |
25/02/2023 |
1548-G.I. pipes 32 mm dia |
6127.5 |
6127.5 |
214 |
25/02/2023 |
3-Display Board / CIB |
500 |
500 |
214 |
25/02/2023 |
4-Conveyance |
3803.44 |
3803.44 |
214 |
25/02/2023 |
5-GST |
7380.45 |
7380.45 |
214 |
25/02/2023 |
MR7802-Sand : Coarse Sand |
1011.32 |
1011.32 |
214 |
25/02/2023 |
MR7804-Cement |
4632.35 |
4632.35 |
214 |
25/02/2023 |
MR7809-Brick : 75 B |
18700 |
18700 |
214 |
25/02/2023 |
MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 |
6232.8 |
6232.8 |
|
|
Total Cash payment(In Rupees) |
50759.2 |
50759.2 |