| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
18/09/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
10000 |
10000 |
| 01 |
18/09/2020 |
0367-Portland Cement |
26700 |
26700 |
| 01 |
18/09/2020 |
1005-Twisted steel/deformed bars |
13000 |
13000 |
| 02 |
18/09/2020 |
0325-Blasting powder |
15000 |
15000 |
| 02 |
18/09/2020 |
0983-Fine sand (zone IV) |
10004 |
10004 |
| 02 |
18/09/2020 |
7335-Binding wire |
2000 |
2000 |
| 02 |
18/09/2020 |
MR6007-Hier Charges for Centering |
2296 |
2296 |
|
|
Total Cash payment(In Rupees) |
79000 |
79000 |