Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
29/08/2020 |
0325-Blasting powder |
10000 |
10000 |
02 |
29/08/2020 |
0983-Fine sand (zone IV) |
7500 |
7500 |
02 |
29/08/2020 |
MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT |
5000 |
5000 |
03 |
29/08/2020 |
0367-Portland Cement |
23100 |
23100 |
04 |
29/08/2020 |
1005-Twisted steel/deformed bars |
30420 |
30420 |
04 |
29/08/2020 |
MR6007-Hier Charges for Centering |
4000 |
4000 |
|
|
Total Cash payment(In Rupees) |
80020 |
80020 |