Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
304501 |
01/04/2021 |
Cement |
20770 |
20770 |
733 |
01/04/2021 |
Conveyance charge of materials |
1981.5012 |
1981.5012 |
733 |
02/04/2021 |
Rest Shed |
4000 |
4000 |
733 |
04/04/2021 |
40 mm size HG metal(Hand Broken) |
16075.62 |
16075.62 |
733 |
06/04/2021 |
Screened and washed sharp sand |
6889.9194 |
6889.9194 |
733 |
08/04/2021 |
Cost of Disply Board |
5000 |
5000 |
733 |
12/04/2021 |
Drinking water supply charges |
5000 |
5000 |
733 |
13/04/2021 |
Centering and Shuttering |
10386.9067 |
10386.9067 |
|
|
Total Cash payment(In Rupees) |
70103.9473 |
70103.9473 |