Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
77 |
28/12/2020 |
2209-Cement |
167400 |
167400 |
77 |
28/12/2020 |
MR8111-HYSD bar (Reinforcement) |
21622.593 |
21622.593 |
78 |
28/12/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
90929.0915 |
90929.0915 |
78 |
28/12/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
55593.3938 |
55593.3938 |
78 |
28/12/2020 |
0982-Coarse sand (zone III) |
4278.822 |
4278.822 |
78 |
28/12/2020 |
0983-Fine sand (zone IV) |
18397.368 |
18397.368 |
78 |
28/12/2020 |
3-Display Board |
4000 |
4000 |
78 |
28/12/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
2630 |
2630 |
|
|
Total Cash payment(In Rupees) |
364851.2683 |
364851.2683 |