Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
437 |
29/08/2022 |
0367-Portland Cement |
71024 |
71024 |
437 |
29/10/2022 |
4-Conveyance |
67200 |
67200 |
98 |
02/01/2023 |
0982-Coarse sand (zone III) |
7334.41 |
7334.41 |
98 |
02/01/2023 |
MR1405-Stone Aggregate (Single Size) 20 MM Nominal Size (Nallah Aggregates) |
15586.34 |
15586.34 |
98 |
02/01/2023 |
MR1407-Stone Aggregate (Single Size) 10 MM Nominal Size (Nallah Aggregates) |
5461.4 |
5461.4 |
|
|
Total Cash payment(In Rupees) |
166606.15 |
166606.15 |