Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1883 |
02/07/2021 |
0367-Portland Cement |
12800 |
12800 |
1883 |
02/07/2021 |
MR6205-steel |
12800 |
12800 |
1883 |
02/07/2021 |
MR6423-G.C.I sheet corrugated 24 BWC |
8600 |
8600 |
410 |
02/07/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
6000 |
6000 |
410 |
02/07/2021 |
0982-Coarse sand (zone III) |
6000 |
6000 |
410 |
02/07/2021 |
0983-Fine sand (zone IV) |
6000 |
6000 |
410 |
02/07/2021 |
MR6203-Bricks |
5000 |
5000 |
410 |
02/07/2021 |
MR6209-rubble |
3500 |
3500 |
|
|
Total Cash payment(In Rupees) |
60700 |
60700 |