Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
69 |
18/11/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
9781.7398 |
9781.7398 |
69 |
18/11/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
3578.3232 |
3578.3232 |
69 |
18/11/2020 |
0367-Portland Cement |
15881.7516 |
15881.7516 |
69 |
18/11/2020 |
3-Display Board |
3175.36 |
3175.36 |
69 |
18/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1587.68 |
1587.68 |
69 |
18/11/2020 |
MR4208-Coarse Sand |
5426.3714 |
5426.3714 |
69 |
18/11/2020 |
MR4219-Hire charges of Shuttering plank (above 30mm-37mm thick) with Prop including all fittings |
8827.7125 |
8827.7125 |
|
|
Total Cash payment(In Rupees) |
48258.9385 |
48258.9385 |