Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
326 |
24/02/2023 |
0362-Brick bats |
196 |
196 |
326 |
24/02/2023 |
0982-Coarse sand (zone III) |
12.8752 |
12.8752 |
326 |
24/02/2023 |
2203-Coarse sand |
96.1142 |
96.1142 |
326 |
24/02/2023 |
2206-Stone aggregate 40 mm nominal size and above |
542.5004 |
542.5004 |
326 |
24/02/2023 |
2209-Cement |
19.4064 |
19.4064 |
326 |
24/02/2023 |
2260-Brick aggregate |
1097.9199 |
1097.9199 |
326 |
24/02/2023 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
309.5248 |
309.5248 |
326 |
24/02/2023 |
MR8110-Cement |
825.0216 |
825.0216 |
326 |
24/02/2023 |
MR8359-1.2 mm dia RCC Ring |
7997.5 |
7997.5 |
|
|
Total Cash payment(In Rupees) |
11096.8625 |
11096.8625 |