| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 532 |
15/05/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
14117.4 |
14117.4 |
| 532 |
15/05/2022 |
1159-Stone dust |
2454.8 |
2454.8 |
| 532 |
15/05/2022 |
2201-Bricks |
20000 |
20000 |
| 532 |
15/05/2022 |
2203-Coarse sand |
13800 |
13800 |
| 532 |
15/05/2022 |
2206-Stone aggregate 40 mm nominal size and above |
28000 |
28000 |
| 532 |
15/05/2022 |
2209-Cement |
58800 |
58800 |
| 533 |
22/05/2022 |
2205-Steel |
139202.88 |
139202.88 |
| 533 |
22/05/2022 |
2209-Cement |
42044.8 |
42044.8 |
| 551 |
12/12/2022 |
0367-Portland Cement |
182392 |
182392 |
| 552 |
12/12/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
80621.31 |
80621.31 |
| 552 |
12/12/2022 |
8621-Vitrified floor tile 60x60 cm |
50125.5 |
50125.5 |
|
|
Total Cash payment(In Rupees) |
631558.69 |
631558.69 |