| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 25 |
20/12/2022 |
0367-Portland Cement |
3048 |
3048 |
| 25 |
20/12/2022 |
0982-Coarse sand (zone III) |
2014.48 |
2014.48 |
| 25 |
20/12/2022 |
MR9432-Broken stone aggregate 20 mm size |
1543.58 |
1543.58 |
| 25 |
20/12/2022 |
MR9434-Burnt bricks class 35 (non modular) |
2813.52 |
2813.52 |
| 25 |
20/12/2022 |
MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. |
1588.48 |
1588.48 |
|
|
Total Cash payment(In Rupees) |
11008.06 |
11008.06 |