Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
927 |
04/01/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
29520 |
29520 |
927 |
04/01/2023 |
0367-Portland Cement |
38695 |
38695 |
927 |
04/01/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
130560 |
130560 |
928 |
04/01/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
79920 |
79920 |
928 |
04/01/2023 |
0367-Portland Cement |
115375 |
115375 |
929 |
04/01/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
18000 |
18000 |
929 |
04/01/2023 |
0367-Portland Cement |
108275 |
108275 |
929 |
04/01/2023 |
0982-Coarse sand (zone III) |
59640 |
59640 |
930 |
04/01/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
43200 |
43200 |
930 |
04/01/2023 |
0367-Portland Cement |
156200 |
156200 |
931 |
04/01/2023 |
0367-Portland Cement |
18105 |
18105 |
|
|
Total Cash payment(In Rupees) |
797490 |
797490 |