| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 18 |
30/06/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
674 |
0 |
| 18 |
30/06/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
222 |
0 |
| 18 |
30/06/2021 |
0851-water proofing cement paint |
360 |
0 |
| 18 |
30/06/2021 |
0983-Fine sand (zone IV) |
1740 |
0 |
| 18 |
30/06/2021 |
10-Miscellaneous /Contingencies charges |
1982 |
1982 |
| 18 |
30/06/2021 |
2201-Bricks |
11984 |
0 |
| 18 |
30/06/2021 |
2209-Cement |
5616 |
5616 |
| 18 |
30/06/2021 |
3-Display Board |
1100 |
0 |
| 18 |
30/06/2021 |
MR8004-Painter/ Polisher(special) |
600 |
0 |
| 18 |
30/06/2021 |
MR8101-A.C. Sheet |
2508 |
2508 |
| 18 |
30/06/2021 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
203 |
0 |
|
|
Total Cash payment(In Rupees) |
26989 |
10106 |