| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
03/06/2020 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
72954 |
72954 |
| 1 |
03/06/2020 |
2209-Cement |
63240 |
63240 |
| 002 |
15/07/2020 |
10-Miscellaneous /Contingencies charges |
72953 |
72953 |
| 002 |
15/07/2020 |
2209-Cement |
63240 |
63240 |
| 03 |
12/10/2021 |
2209-Cement |
9000 |
9000 |
| 05 |
01/04/2022 |
10-Miscellaneous /Contingencies charges |
55200 |
55200 |
| 05 |
01/04/2022 |
2205-Steel |
80000 |
80000 |
| 05 |
01/04/2022 |
2209-Cement |
15000 |
15000 |
| 05 |
01/04/2022 |
MR8004-Painter/ Polisher(special) |
45000 |
45000 |
|
|
Total Cash payment(In Rupees) |
476587 |
476587 |