| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
30/06/2021 |
0982-Coarse sand (zone III) |
660 |
660 |
| 1 |
30/06/2021 |
10-Miscellaneous /Contingencies charges |
1701 |
1701 |
| 1 |
30/06/2021 |
3-Display Board |
500 |
500 |
| 1 |
30/06/2021 |
MR9432-Broken stone aggregate 20 mm size |
870 |
870 |
| 1 |
30/06/2021 |
MR9609-Add |
780 |
780 |
| 1 |
30/06/2021 |
MR9867-Charcoal |
1000 |
1000 |
| 1 |
30/06/2021 |
MR9868-Aqua Nylon mesh |
279 |
279 |
| 1 |
30/06/2021 |
MR9963-Transportation charges of materials beyond 5 KM @ 10% |
700 |
700 |
| 1 |
30/06/2021 |
MR9984-PVC pipe of 10kg\cum,90 mm |
438.48 |
438.48 |
|
|
Total Cash payment(In Rupees) |
6928.48 |
6928.48 |