| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
17/07/2020 |
0982-Coarse sand (zone III) |
344.8068 |
344.8068 |
| 1 |
17/07/2020 |
0983-Fine sand (zone IV) |
138.32 |
138.32 |
| 1 |
17/07/2020 |
10-Miscellaneous /Contingencies charges |
1748 |
1748 |
| 1 |
17/07/2020 |
2201-Bricks |
3279.0979 |
3279.0979 |
| 1 |
17/07/2020 |
2206-Stone aggregate 40 mm nominal size and above |
109.4112 |
109.4112 |
| 1 |
17/07/2020 |
MR8001-Mason (special) |
2257.8 |
2257.8 |
|
|
Total Cash payment(In Rupees) |
7877.4359 |
7877.4359 |