Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
002 |
03/07/2020 |
40 mm size HG metal(Crusher Broken) |
97851.2452 |
97851.2452 |
002 |
03/07/2020 |
Cost of Disply Board |
5000 |
5000 |
002 |
03/07/2020 |
Filling Sand. |
4888.8 |
4888.8 |
002 |
03/07/2020 |
Other unforseen items |
27332 |
27332 |
002 |
03/07/2020 |
T & P |
14185 |
14185 |
02 |
03/07/2020 |
Cement |
176150 |
176150 |
2 |
03/07/2020 |
Centering and Shuttering |
23554 |
23554 |
02 |
20/09/2020 |
40 mm size HG metal(Crusher Broken) |
48644 |
48644 |
02 |
20/09/2020 |
Centering and Shuttering |
25356 |
25356 |
|
|
Total Cash payment(In Rupees) |
422961.0452 |
422961.0452 |