Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10472316.1 |
22/09/2020 |
0982-Coarse sand (zone III) |
2933.952 |
2933.952 |
10472316.1 |
22/09/2020 |
0983-Fine sand (zone IV) |
9166.5301 |
9166.5301 |
10472316.1 |
22/09/2020 |
10-Miscellaneous /Contingencies charges |
624 |
624 |
10472316.1 |
22/09/2020 |
2201-Bricks |
22437.18 |
22437.18 |
10472316.1 |
22/09/2020 |
2202-Stone aggregate below 40 mm nominal size |
4700.7906 |
4700.7906 |
10472316.1 |
22/09/2020 |
2209-Cement |
30076.8273 |
30076.8273 |
10472316.1 |
22/09/2020 |
MR8101-A.C. Sheet |
5039.04 |
5039.04 |
|
|
Total Cash payment(In Rupees) |
74978.32 |
74978.32 |