| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 3043 |
22/06/2022 |
0367-Portland Cement |
37970.79 |
37970.79 |
| 900 |
22/06/2022 |
0367-Portland Cement |
27279.45 |
27279.45 |
| 829 |
25/06/2022 |
0367-Portland Cement |
10470.9 |
10470.9 |
| 3751 |
12/05/2023 |
0367-Portland Cement |
16000 |
16000 |
| 486 |
14/06/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
4000 |
4000 |
| 486 |
14/06/2023 |
0983-Fine sand (zone IV) |
4500 |
4500 |
| 486 |
14/06/2023 |
1235-Diesel oil |
2000 |
2000 |
| 486 |
14/06/2023 |
5001-Mobil oil |
3031.99 |
3031.99 |
| 486 |
14/06/2023 |
MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) |
8750 |
8750 |
|
|
Total Cash payment(In Rupees) |
114003.13 |
114003.13 |