Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
191 |
15/07/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
11550 |
11550 |
191 |
15/07/2022 |
10-Miscellaneous /Contingencies charges |
3500 |
3500 |
191 |
15/07/2022 |
2203-Coarse sand |
3024 |
3024 |
191 |
15/07/2022 |
2209-Cement |
19558.5 |
19558.5 |
191 |
15/07/2022 |
MR8004-Painter/ Polisher(special) |
6814.85 |
6814.85 |
191 |
15/07/2022 |
MR8111-HYSD bar (Reinforcement) |
40836 |
40836 |
|
|
Total Cash payment(In Rupees) |
85283.35 |
85283.35 |