Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
23/06/2020 |
0367-Portland Cement |
10000 |
10000 |
2 |
30/06/2020 |
0983-Fine sand (zone IV) |
20000 |
20000 |
2 |
30/06/2020 |
MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT |
20000 |
20000 |
3 |
12/08/2020 |
0367-Portland Cement |
10000 |
10000 |
3 |
12/08/2020 |
1005-Twisted steel/deformed bars |
20000 |
20000 |
|
|
Total Cash payment(In Rupees) |
80000 |
80000 |