Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1388 |
01/04/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
26.88 |
26.88 |
1388 |
01/04/2022 |
0298-Stone Aggregate(single size): 06 mm nominal size |
222.7 |
222.7 |
1388 |
01/04/2022 |
0810-Moorum |
26.832 |
26.832 |
1388 |
01/04/2022 |
10-Miscellaneous /Contingencies charges |
672 |
672 |
1388 |
01/04/2022 |
7745-PVC blind pipe 150 mm dia as per IS: 12818 |
158.592 |
158.592 |
|
|
Total Cash payment(In Rupees) |
1107.004 |
1107.004 |