| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 60 |
10/05/2023 |
0367-Portland Cement |
4978.4 |
4978.4 |
| 60 |
10/05/2023 |
0826-Aluminium paint |
128.1162 |
128.1162 |
| 60 |
10/05/2023 |
0982-Coarse sand (zone III) |
2420.08 |
2420.08 |
| 60 |
10/05/2023 |
10-Miscellaneous /Contingencies charges |
953.17 |
953.17 |
| 60 |
10/05/2023 |
1208-Bitumen washer |
26.2055 |
26.2055 |
| 60 |
10/05/2023 |
1-Sharpening charges |
300 |
300 |
| 60 |
10/05/2023 |
7318-Plasticizer / super plasticizer |
64.0656 |
64.0656 |
| 60 |
10/05/2023 |
7335-Binding wire |
19.8 |
19.8 |
|
|
Total Cash payment(In Rupees) |
8889.8373 |
8889.8373 |