| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
25/06/2020 |
0982-Coarse sand (zone III) |
984 |
984 |
| 001 |
25/06/2020 |
0983-Fine sand (zone IV) |
1336 |
1336 |
| 001 |
25/06/2020 |
1198-Second class kail wood in planks |
4776 |
4776 |
| 001 |
25/06/2020 |
2201-Bricks |
10050 |
10050 |
| 001 |
25/06/2020 |
2206-Stone aggregate 40 mm nominal size and above |
2292 |
2292 |
| 001 |
25/06/2020 |
2209-Cement |
7440 |
7440 |
| 001 |
25/06/2020 |
MR8110-Cement |
75 |
75 |
| 001 |
25/06/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
2370 |
2370 |
|
|
Total Cash payment(In Rupees) |
29323 |
29323 |