| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 247 |
12/07/2021 |
0367-Portland Cement |
104400 |
104400 |
| 248 |
12/07/2021 |
0367-Portland Cement |
85800 |
85800 |
| 248 |
12/07/2021 |
0982-Coarse sand (zone III) |
105600 |
105600 |
| 245 |
23/08/2021 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
112200 |
112200 |
| 245 |
23/08/2021 |
0367-Portland Cement |
39000 |
39000 |
| 246 |
23/08/2021 |
0367-Portland Cement |
48300 |
48300 |
|
|
Total Cash payment(In Rupees) |
495300 |
495300 |