| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1561 |
11/09/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
921.3 |
921.3 |
| 1561 |
11/09/2023 |
0367-Portland Cement |
1330.56 |
1330.56 |
| 1561 |
11/09/2023 |
1548-G.I. pipes 32 mm dia |
6127.5 |
6127.5 |
| 1561 |
11/09/2023 |
4-Conveyance |
3803 |
3803 |
| 1561 |
11/09/2023 |
5-GST |
6365 |
6365 |
| 1561 |
11/09/2023 |
MR7802-Sand : Coarse Sand |
1583.79 |
1583.79 |
| 1561 |
11/09/2023 |
MR7804-Cement |
4402.44 |
4402.44 |
| 1561 |
11/09/2023 |
MR7807-Stone boulder |
891.12 |
891.12 |
| 1561 |
11/09/2023 |
MR7809-Brick : 75 B |
18700 |
18700 |
| 1561 |
11/09/2023 |
MR7842-G.C.I Sheet : thickness 0.63mm |
5840 |
5840 |
|
|
Total Cash payment(In Rupees) |
49964.71 |
49964.71 |