| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 04 |
06/05/2021 |
10-Miscellaneous /Contingencies charges |
4872 |
4872 |
| 04 |
06/05/2021 |
3-Display Board |
3000 |
3000 |
| 05 |
06/05/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
2510 |
2510 |
| 01 |
15/05/2021 |
2209-Cement |
65920 |
65920 |
| 02 |
15/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
36805 |
36805 |
| 02 |
15/05/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
157676 |
157676 |
| 03 |
15/05/2021 |
10-Miscellaneous /Contingencies charges |
20570 |
20570 |
| 03 |
15/05/2021 |
2265-Carriage of Moorum |
74703 |
74703 |
| 03 |
15/05/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
21933 |
21933 |
|
|
Total Cash payment(In Rupees) |
387989 |
387989 |