Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
18 |
02/06/2021 |
MR8110-Cement |
59220 |
59220 |
19 |
02/06/2021 |
0362-Brick bats |
107160 |
107160 |
20 |
02/06/2021 |
2203-Coarse sand |
13055 |
13055 |
20 |
02/06/2021 |
2206-Stone aggregate 40 mm nominal size and above |
23352 |
23352 |
20 |
02/06/2021 |
MR8001-Mason (special) |
54929 |
54929 |
20 |
02/06/2021 |
MR8003-Blacksmith(special) |
12824 |
12824 |
20 |
02/06/2021 |
MR8111-HYSD bar (Reinforcement) |
5296 |
5296 |
|
|
Total Cash payment(In Rupees) |
275836 |
275836 |