| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 474 |
10/06/2021 |
MR7809-Bricks : 75 B bricks |
49852 |
49852 |
| 475 |
10/06/2021 |
4-Conveyance |
18000 |
18000 |
| 475 |
10/06/2021 |
MR7801-Stone Chips : 10mm - 20mm |
2061.972 |
2061.972 |
| 475 |
10/06/2021 |
MR7804-Cement |
28970.5836 |
28970.5836 |
| 481 |
18/08/2021 |
4-Conveyance |
4900 |
4900 |
| 481 |
18/08/2021 |
MR7807-R/D/Stone For Masonary Work |
6800.952 |
6800.952 |
| 481 |
18/08/2021 |
MR7809-Bricks : 75 B bricks |
31997.24 |
31997.24 |
| 481 |
18/08/2021 |
MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) |
2838.84 |
2838.84 |
| 481 |
18/08/2021 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
148421.5876 |
148421.5876 |