| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
16/10/2020 |
2202-Stone aggregate below 40 mm nominal size |
77652 |
77652 |
| 01 |
16/10/2020 |
2203-Coarse sand |
12240 |
12240 |
| 01 |
16/10/2020 |
2209-Cement |
192960 |
192960 |
| 01 |
16/10/2020 |
MR8110-Cement |
8442 |
8442 |
| 01 |
16/10/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
78614 |
78614 |
|
|
Total Cash payment(In Rupees) |
369908 |
369908 |