Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
17/05/2021 |
0810-Moorum |
93071 |
93071 |
1 |
12/04/2022 |
MR8111-HYSD bar (Reinforcement) |
32628 |
32628 |
2 |
12/04/2022 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
9448 |
9448 |
2 |
12/04/2022 |
0982-Coarse sand (zone III) |
13045 |
13045 |
2 |
12/04/2022 |
2203-Coarse sand |
1057 |
1057 |
2 |
12/04/2022 |
2206-Stone aggregate 40 mm nominal size and above |
87553 |
87553 |
2 |
12/04/2022 |
2209-Cement |
168640 |
168640 |
2 |
12/04/2022 |
MR8111-HYSD bar (Reinforcement) |
7700 |
7700 |
2 |
12/04/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
32125 |
32125 |
02 |
11/12/2022 |
MR8111-HYSD bar (Reinforcement) |
27190 |
27190 |
|
|
Total Cash payment(In Rupees) |
472457 |
472457 |