| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 267 |
27/06/2020 |
MR229-Portland Cement(50Kg) |
81599.13 |
81599.13 |
| 65 |
27/06/2020 |
10-Miscellaneous /Contingencies charges |
10800 |
10800 |
| 65 |
27/06/2020 |
MR234-Coarse sand (zone III) |
64800 |
64800 |
| 65 |
27/06/2020 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
12090 |
12090 |
| 66 |
27/06/2020 |
MR235-R/R Stone for masonry work |
161000 |
161000 |
|
|
Total Cash payment(In Rupees) |
330289.13 |
330289.13 |