Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0095 |
17/12/2022 |
0367-Portland Cement |
222475 |
222475 |
0095 |
17/12/2022 |
1157-Stone for masonry work |
1700 |
1700 |
0095 |
17/12/2022 |
1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 |
463 |
463 |
095 |
17/12/2022 |
0367-Portland Cement |
80091 |
80091 |
095 |
17/12/2022 |
1154-Through and bond stone size 24 x 24 x 39cm |
4410 |
4410 |
095 |
17/12/2022 |
1157-Stone for masonry work |
68000 |
68000 |
095 |
17/12/2022 |
1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 |
20835 |
20835 |
095 |
17/12/2022 |
MR3203-coarse sand |
41040 |
41040 |
95 |
17/12/2022 |
0367-Portland Cement |
97889 |
97889 |
95 |
17/12/2022 |
10-Miscellaneous /Contingencies charges |
120000 |
120000 |
|
|
Total Cash payment(In Rupees) |
656903 |
656903 |