Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
26 |
09/10/2021 |
0362-Brick bats |
71.2 |
71.2 |
26 |
09/10/2021 |
0983-Fine sand (zone IV) |
1120 |
1120 |
26 |
09/10/2021 |
10-Miscellaneous /Contingencies charges |
739.5 |
739.5 |
26 |
09/10/2021 |
1198-Second class kail wood in planks |
49.6 |
49.6 |
26 |
09/10/2021 |
2203-Coarse sand |
46.22 |
46.22 |
26 |
09/10/2021 |
2206-Stone aggregate 40 mm nominal size and above |
460.536 |
460.536 |
26 |
09/10/2021 |
2209-Cement |
280 |
280 |
|
|
Total Cash payment(In Rupees) |
2767.056 |
2767.056 |