Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
301 |
19/01/2023 |
0367-Portland Cement |
90324.85 |
90324.85 |
301 |
19/01/2023 |
10-Miscellaneous /Contingencies charges |
5000 |
5000 |
301 |
19/01/2023 |
1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 |
7411.8429 |
7411.8429 |
301 |
19/01/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
74980.5056 |
74980.5056 |
301 |
19/01/2023 |
3-Display Board / CIB |
5000 |
5000 |
301 |
19/01/2023 |
MR3201-Cement |
401.5 |
401.5 |
301 |
19/01/2023 |
MR3203-coarse sand |
645.6 |
645.6 |
301 |
19/01/2023 |
MR3249-fine sand |
27264 |
27264 |
302 |
19/01/2023 |
0367-Portland Cement |
90324.85 |
90324.85 |
302 |
19/01/2023 |
1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 |
7411.8429 |
7411.8429 |
302 |
19/01/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
74980.5056 |
74980.5056 |
302 |
19/01/2023 |
MR3201-Cement |
401.5 |
401.5 |
302 |
19/01/2023 |
MR3203-coarse sand |
645.6 |
645.6 |
302 |
19/01/2023 |
MR3249-fine sand |
27264 |
27264 |
303 |
19/01/2023 |
0367-Portland Cement |
81425.85 |
81425.85 |
303 |
19/01/2023 |
1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 |
7408 |
7408 |
303 |
19/01/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
74980.5056 |
74980.5056 |
303 |
19/01/2023 |
MR3201-Cement |
401.5 |
401.5 |
303 |
19/01/2023 |
MR3203-coarse sand |
645.6 |
645.6 |
303 |
19/01/2023 |
MR3249-fine sand |
27264 |
27264 |
|
|
Total Cash payment(In Rupees) |
604182.0526 |
604182.0526 |