| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 161 |
10/10/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
1285.25 |
1285.25 |
| 161 |
10/10/2023 |
0982-Coarse sand (zone III) |
178 |
178 |
| 161 |
10/10/2023 |
10-Miscellaneous /Contingencies charges |
7500 |
7500 |
| 161 |
10/10/2023 |
2201-Bricks |
5250 |
5250 |
| 161 |
10/10/2023 |
2260-Brick aggregate |
20999.99 |
20999.99 |
|
|
Total Cash payment(In Rupees) |
35213.24 |
35213.24 |