| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 16 |
20/04/2022 |
MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT |
99550 |
99550 |
| 3 |
20/04/2022 |
MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) |
35440 |
35440 |
| 225 |
26/12/2022 |
0367-Portland Cement |
68875 |
68875 |
| 225 |
26/12/2022 |
7-Worksite facilities/Creche/Drinking water/First ai |
14655 |
14655 |
|
|
Total Cash payment(In Rupees) |
218520 |
218520 |