| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
08/04/2019 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
10000 |
10000 |
| 02 |
16/05/2019 |
0325-Blasting powder |
20000 |
20000 |
| 03 |
05/09/2019 |
0367-Portland Cement |
10000 |
10000 |
| 03 |
05/09/2019 |
7335-Binding wire |
5000 |
5000 |
| 03 |
05/09/2019 |
MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT |
10000 |
10000 |
| 03 |
05/09/2019 |
MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) |
10000 |
10000 |
|
|
Total Cash payment(In Rupees) |
65000 |
65000 |