Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
567 |
30/12/2022 |
0367-Portland Cement |
6011.6 |
6011.6 |
567 |
30/12/2022 |
0982-Coarse sand (zone III) |
4596.8 |
4596.8 |
567 |
30/12/2022 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
1311.12 |
1311.12 |
567 |
30/12/2022 |
MR9432-Broken stone aggregate 20 mm size |
2049 |
2049 |
567 |
30/12/2022 |
MR9433-Broken stone aggregate 40 mm size |
1501.56 |
1501.56 |
567 |
30/12/2022 |
MR9434-Burnt bricks class 35 (non modular) |
70.4614 |
70.4614 |
|
|
Total Cash payment(In Rupees) |
15540.5414 |
15540.5414 |