| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
28/11/2020 |
40 mm size HG metal(Crusher B |
105244 |
105244 |
| 1 |
28/11/2020 |
Drinking water supply charges |
19770 |
19770 |
| 1 |
28/11/2020 |
Filling Sand. |
11390 |
11390 |
| 2 |
28/11/2020 |
Cement |
145262 |
145262 |
| 3 |
28/11/2020 |
Centering and Shuttering |
149168 |
149168 |
|
|
Total Cash payment(In Rupees) |
430834 |
430834 |