| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 00002 |
25/06/2020 |
2205-Steel |
16750 |
16750 |
| 00002 |
25/06/2020 |
2209-Cement |
164450 |
164450 |
| 0002 |
25/06/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
92595.3903 |
92595.3903 |
| 01 |
25/06/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
9707.0436 |
9707.0436 |
| 01 |
25/06/2020 |
0982-Coarse sand (zone III) |
5636.67 |
5636.67 |
| 01 |
25/06/2020 |
10-Miscellaneous /Contingencies charges |
14328 |
14328 |
| 01 |
25/06/2020 |
2203-Coarse sand |
15101.4654 |
15101.4654 |
| 01 |
25/06/2020 |
3-Display Board |
5000 |
5000 |
| 01 |
25/06/2020 |
MR8003-Blacksmith(special) |
8924 |
8924 |
| 01 |
25/06/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
12929 |
12929 |
|
|
Total Cash payment(In Rupees) |
345421.5693 |
345421.5693 |