Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
85 |
17/03/2021 |
0367-Portland Cement |
350 |
350 |
85 |
17/03/2021 |
0982-Coarse sand (zone III) |
475.2 |
475.2 |
85 |
17/03/2021 |
MR9862-RCC Cap 1000 mm dia, 100 mm thick |
600 |
600 |
85 |
17/03/2021 |
MR9964-Labour charges for handing errection of RCC rings etc. @ 5% |
1800 |
1800 |
85 |
17/03/2021 |
MR9984-PVC pipe of 10kg\cum,90 mm |
1100 |
1100 |
|
|
Total Cash payment(In Rupees) |
4325.2 |
4325.2 |