| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
24/03/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
54685.9914 |
54685.9914 |
| 1 |
24/03/2021 |
0983-Fine sand (zone IV) |
10820.4796 |
10820.4796 |
| 1 |
24/03/2021 |
2203-Coarse sand |
3693.1871 |
3693.1871 |
| 1 |
24/03/2021 |
MR8110-Cement |
92275.08 |
92275.08 |
| 1 |
24/03/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
14800 |
14800 |
| 2 |
24/03/2021 |
0810-Moorum |
23682.285 |
23682.285 |
| 2 |
24/03/2021 |
3-Display Board |
1000 |
1000 |
| 2 |
24/03/2021 |
8-BFT/TA/Mate |
8112 |
8112 |
| 2 |
24/03/2021 |
Labour Cess |
6000 |
6000 |
|
|
Total Cash payment(In Rupees) |
215069.0231 |
215069.0231 |