| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2617 |
30/12/2023 |
MR8448-Brick |
16220 |
16220 |
| 2617 |
30/12/2023 |
MR8449-Cement |
4950 |
4950 |
| 2617 |
30/12/2023 |
MR9001-"Galvanised steel corrugated sheets C.G.S. sheets 2x27 =54 nos. of size 2.5x0.9 metre @19.35 Kg |
3378.97 |
3378.97 |
| 166 |
02/01/2024 |
3-Display Board / CIB |
500 |
500 |
| 152 |
16/01/2024 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
1291.48 |
1291.48 |
|
|
Total Cash payment(In Rupees) |
26340.45 |
26340.45 |