| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
03/06/2021 |
2209-Cement |
96000 |
96000 |
| 1 |
03/06/2021 |
MR8111-HYSD bar (Reinforcement) |
100603 |
100603 |
| 2 |
03/06/2021 |
2209-Cement |
192000 |
192000 |
| 3 |
03/06/2021 |
2209-Cement |
29760 |
29760 |
| 4 |
03/06/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
141104 |
141104 |
| 4 |
03/06/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
9318 |
9318 |
| 4 |
03/06/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
2799 |
2799 |
| 4 |
03/06/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
6115 |
6115 |
| 4 |
03/06/2021 |
2202-Stone aggregate below 40 mm nominal size |
1205 |
1205 |
| 4 |
03/06/2021 |
2203-Coarse sand |
5594 |
5594 |
| 4 |
03/06/2021 |
3-Display Board |
5500 |
5500 |
| 4 |
03/06/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
31552 |
31552 |
|
|
Total Cash payment(In Rupees) |
621550 |
621550 |