| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
13/11/2020 |
2201-Bricks |
4574.44 |
4574.44 |
| 02 |
13/11/2020 |
0362-Brick bats |
359.8856 |
359.8856 |
| 02 |
13/11/2020 |
0982-Coarse sand (zone III) |
222.0288 |
222.0288 |
| 02 |
13/11/2020 |
2203-Coarse sand |
215.6336 |
215.6336 |
| 02 |
13/11/2020 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
213.3376 |
213.3376 |
| 02 |
13/11/2020 |
MR8110-Cement |
2218.93 |
2218.93 |
|
|
Total Cash payment(In Rupees) |
7804.2556 |
7804.2556 |