Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
44049 |
20/09/2020 |
0362-Brick bats |
728.8578 |
728.8578 |
44049 |
20/09/2020 |
0982-Coarse sand (zone III) |
889.3248 |
889.3248 |
44049 |
20/09/2020 |
0983-Fine sand (zone IV) |
1151.7474 |
1151.7474 |
44049 |
20/09/2020 |
10-Miscellaneous /Contingencies charges |
451 |
451 |
44049 |
20/09/2020 |
2201-Bricks |
10094.95 |
10094.95 |
44049 |
20/09/2020 |
2202-Stone aggregate below 40 mm nominal size |
716.8554 |
716.8554 |
44049 |
20/09/2020 |
2209-Cement |
5699.89 |
5699.89 |
44049 |
20/09/2020 |
3-Display Board |
395 |
395 |
44049 |
20/09/2020 |
MR8101-A.C. Sheet |
4382 |
4382 |
|
|
Total Cash payment(In Rupees) |
24509.6254 |
24509.6254 |