Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
278 |
13/11/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
39780 |
39780 |
278 |
13/11/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
16608 |
16608 |
278 |
13/11/2021 |
0982-Coarse sand (zone III) |
21432 |
21432 |
278 |
13/11/2021 |
2209-Cement |
92820 |
92820 |
278 |
13/11/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
17800 |
17800 |
278 |
22/11/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
39780 |
39780 |
278 |
22/11/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
16608 |
16608 |
278 |
22/11/2021 |
0982-Coarse sand (zone III) |
21432 |
21432 |
278 |
22/11/2021 |
2209-Cement |
92820 |
92820 |
279 |
06/12/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
39780 |
39780 |
279 |
06/12/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
16608 |
16608 |
279 |
06/12/2021 |
0982-Coarse sand (zone III) |
21432 |
21432 |
279 |
06/12/2021 |
2209-Cement |
92820 |
92820 |
279 |
06/12/2021 |
3-Display Board |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
534720 |
534720 |