Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
24/12/2021 |
0982-Coarse sand (zone III) |
1457.5 |
1457.5 |
1 |
24/12/2021 |
0983-Fine sand (zone IV) |
1722.5 |
1722.5 |
1 |
24/12/2021 |
10-Miscellaneous /Contingencies charges |
9328 |
9328 |
1 |
24/12/2021 |
2201-Bricks |
19600 |
19600 |
1 |
24/12/2021 |
2209-Cement |
20475 |
20475 |
1 |
24/12/2021 |
3-Display Board |
3000 |
3000 |
1 |
24/12/2021 |
MR8099-G.C.I. Sheet 0.30mm thick |
12045 |
12045 |
1 |
24/12/2021 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
72628 |
72628 |