| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 102 |
22/03/2023 |
0367-Portland Cement |
36396.91 |
36396.91 |
| 102 |
22/03/2023 |
10-Miscellaneous /Contingencies charges |
55202 |
55202 |
| 102 |
22/03/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
362.88 |
362.88 |
| 102 |
22/03/2023 |
1157-Stone for masonry work |
29376 |
29376 |
| 102 |
22/03/2023 |
3-Display Board / CIB |
10000 |
10000 |
| 102 |
22/03/2023 |
4-Conveyance |
80000 |
80000 |
| 102 |
22/03/2023 |
MR3249-fine sand |
19080 |
19080 |
|
|
Total Cash payment(In Rupees) |
230417.79 |
230417.79 |