Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
23 |
19/06/2021 |
0367-Portland Cement |
350 |
350 |
23 |
19/06/2021 |
0982-Coarse sand (zone III) |
442.2 |
442.2 |
23 |
19/06/2021 |
MR9862-RCC Cap 1000 mm dia, 100 mm thick |
750 |
750 |
23 |
19/06/2021 |
MR9964-Labour charges for handing errection of RCC rings etc. @ 5% |
1350 |
1350 |
23 |
19/06/2021 |
MR9984-PVC pipe of 10kg\cum,90 mm |
1350.2 |
1350.2 |
|
|
Total Cash payment(In Rupees) |
4242.4 |
4242.4 |