Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
43 |
06/09/2020 |
0983-Fine sand (zone IV) |
4987 |
4987 |
44 |
06/09/2020 |
0983-Fine sand (zone IV) |
4775 |
4775 |
45 |
06/09/2020 |
MR8111-HYSD bar (Reinforcement) |
4964 |
4964 |
46 |
06/09/2020 |
MR8111-HYSD bar (Reinforcement) |
4964 |
4964 |
47 |
06/09/2020 |
MR8111-HYSD bar (Reinforcement) |
4964 |
4964 |
48 |
06/09/2020 |
MR8111-HYSD bar (Reinforcement) |
4866 |
4866 |
49 |
06/09/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
4844 |
4844 |
50 |
06/09/2020 |
2201-Bricks |
4895 |
4895 |
51 |
06/09/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
4763 |
4763 |
52 |
06/09/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
4947 |
4947 |
53 |
06/09/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
4529 |
4529 |
54 |
06/09/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
4656 |
4656 |
55 |
06/09/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
4999 |
4999 |
56 |
06/09/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
900 |
900 |
740 |
06/09/2020 |
2209-Cement |
13555 |
13555 |
|
|
Total Cash payment(In Rupees) |
77608 |
77608 |