| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1138 |
10/12/2020 |
1005-Twisted steel/deformed bars |
49408.4175 |
49408.4175 |
| 1139 |
10/12/2020 |
0367-Portland Cement |
47190 |
47190 |
| 1139 |
10/12/2020 |
0983-Fine sand (zone IV) |
13514 |
13514 |
| 1139 |
10/12/2020 |
MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) |
20086 |
20086 |
|
|
Total Cash payment(In Rupees) |
130198.4175 |
130198.4175 |