| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 3 |
15/10/2023 |
0367-Portland Cement |
40590 |
40590 |
| 3 |
15/10/2023 |
0983-Fine sand (zone IV) |
18304 |
18304 |
| 3 |
15/10/2023 |
1005-Twisted steel/deformed bars |
49901.6 |
49901.6 |
| 3 |
15/10/2023 |
MR6007-Hier Charges for Centering |
31746 |
31746 |
| 3 |
15/10/2023 |
MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) |
29610 |
29610 |
|
|
Total Cash payment(In Rupees) |
170151.6 |
170151.6 |