| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 158 |
22/06/2023 |
MR8531-Stone for Random Rubble Masonry |
24312.83 |
24312.83 |
| 159 |
22/06/2023 |
MR8518-Sand (Coarse) |
27456.15 |
27456.15 |
| 1312 |
04/04/2024 |
MR8449-Cement |
39680 |
0 |
| 1325 |
04/04/2024 |
MR8449-Cement |
19840 |
0 |
| 169 |
04/04/2024 |
3-Display Board / CIB |
5000 |
0 |
| 169 |
04/04/2024 |
MR8691-Galvanised steel wire crates of mesh size 150 mm x 150 mm woven with 10 gauge bwg GI wire in rolls of required size. |
23562.24 |
0 |
| 199 |
04/04/2024 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
7507 |
0 |
| 266 |
04/04/2024 |
8-BFT/TA/Mate |
4229 |
0 |
|
|
Total Cash payment(In Rupees) |
151587.22 |
51768.98 |