| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 211 |
25/03/2024 |
0367-Portland Cement |
4886 |
0 |
| 211 |
25/03/2024 |
0982-Coarse sand (zone III) |
8881.528 |
0 |
| 211 |
25/03/2024 |
MR9432-Broken stone aggregate 20 mm size |
2057.136 |
0 |
| 211 |
25/03/2024 |
MR9433-Broken stone aggregate 40 mm size |
3809.536 |
0 |
| 211 |
25/03/2024 |
MR9474-Granite/trap broken metal 100 mm and down size |
4562.8044 |
0 |
| 211 |
25/03/2024 |
MR9688-Unit Cost as per the Specification |
10780 |
0 |
| 211 |
25/03/2024 |
MR9805-Table moulded Bricks of class designation 50 (modular) |
6725 |
0 |
|
|
Total Cash payment(In Rupees) |
41702.0044 |
0 |