| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| NA |
28/08/2020 |
17044Plain Cement Concret |
7860 |
7860 |
| NA |
28/08/2020 |
17050Supply and placing o |
12820 |
12820 |
| NA |
28/08/2020 |
17051Supply and placing o |
6013 |
6013 |
| NA |
28/08/2020 |
17052Supply and placing o |
16702 |
16702 |
| NA |
28/08/2020 |
17062Providing High Yield |
31306 |
31306 |
| NA |
23/06/2021 |
17044Plain Cement Concret |
26063 |
26063 |
| NA |
23/06/2021 |
Plain Cement Concrete of (1:4:8) propo_17044 |
26063 |
26063 |
| NA |
23/06/2021 |
17050Supply and placing o |
15653 |
15653 |
| NA |
23/06/2021 |
Supply and placing of the VRCC M20 Nomin_17050 |
15653 |
15653 |
| NA |
23/06/2021 |
17051Supply and placing o |
35011 |
35011 |
| NA |
23/06/2021 |
Supply and placing of the VRCC M20 Nomin_17051 |
35011 |
35011 |
| NA |
23/06/2021 |
17052Supply and placing o |
4365 |
4365 |
| NA |
23/06/2021 |
Supply and placing of the VRCC M20 Nomin_17052 |
4365 |
4365 |
| NA |
23/06/2021 |
17053Supply and placing o |
23508 |
23508 |
| NA |
23/06/2021 |
Supply and placing of the VRCC M20 Nomin_17053 |
23508 |
23508 |
| NA |
23/06/2021 |
17054Supply and placing o |
136304 |
136304 |
| NA |
23/06/2021 |
Supply and placing of the VRCC M20 Nomin_17054 |
136304 |
136304 |
| NA |
23/06/2021 |
17062Providing High Yield |
116526 |
116526 |
| NA |
23/06/2021 |
Providing High Yield Strength Deformed (_17062 |
116526 |
116526 |
| NA |
23/06/2021 |
17065Unforceign item if a |
2383 |
2383 |
| NA |
23/06/2021 |
Unforceign item if any such as Electrifi_17065 |
2383 |
2383 |
| NA |
12/07/2021 |
17065Unforceign item if a |
166568 |
166568 |
| NA |
12/07/2021 |
Unforceign item if any such as Electrifi_17065 |
166568 |
166568 |
| NA |
12/07/2021 |
17048Providing brick work |
100253 |
100253 |
| NA |
12/07/2021 |
Providing brick work of 230mm thick in C_17048 |
100253 |
100253 |
|
|
Total Cash payment(In Rupees) |
1327969 |
1327969 |