| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 439 |
28/11/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
232.05 |
232.05 |
| 439 |
28/11/2021 |
0810-Moorum |
27 |
27 |
| 439 |
28/11/2021 |
10-Miscellaneous /Contingencies charges |
420.15 |
420.15 |
| 439 |
28/11/2021 |
7745-PVC blind pipe 150 mm dia as per IS: 12818 |
827.015 |
827.015 |
|
|
Total Cash payment(In Rupees) |
1506.215 |
1506.215 |