| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 3 |
01/04/2021 |
0982-Coarse sand (zone III) |
2053.8804 |
2053.8804 |
| 3 |
01/04/2021 |
0983-Fine sand (zone IV) |
1390.1825 |
1390.1825 |
| 3 |
01/04/2021 |
2201-Bricks |
20420.91 |
20420.91 |
| 3 |
01/04/2021 |
2202-Stone aggregate below 40 mm nominal size |
3748.7103 |
3748.7103 |
| 3 |
01/04/2021 |
MR8111-HYSD bar (Reinforcement) |
23 |
23 |
| 3 |
01/04/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
340 |
340 |
| 4 |
01/04/2021 |
2209-Cement |
10117.12 |
10117.12 |
| 707 |
01/03/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
33319 |
33319 |
|
|
Total Cash payment(In Rupees) |
71412.8032 |
71412.8032 |