| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
21/11/2019 |
40 mm size HG metal(Hand Broke |
44136.0946 |
44136.0946 |
| 1 |
21/11/2019 |
Cement |
30690 |
30690 |
| 1 |
21/11/2019 |
Filling Sand. |
1333.8 |
1333.8 |
| 1 |
21/11/2019 |
Screened and washed sharp sand |
4322.578 |
4322.578 |
| 1 |
21/11/2019 |
T & P |
369.52 |
369.52 |
| 01 |
23/06/2020 |
1 st class mason(Special mason |
6346 |
6346 |
| 01 |
23/06/2020 |
Cement |
52500 |
52500 |
| 01 |
23/06/2020 |
Centering and Shuttering |
52500 |
52500 |
| 01 |
23/06/2020 |
T & P |
2366 |
2366 |
|
|
Total Cash payment(In Rupees) |
194563.9926 |
194563.9926 |