| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 250 |
01/04/2017 |
Cement |
48720 |
| 257 |
01/04/2017 |
Iron angles, Trusses, wind tie |
33050 |
| 258 |
01/04/2017 |
Sand for filling and road blin |
22665 |
| 251 |
04/04/2017 |
Cement |
48720 |
| 252 |
13/04/2017 |
Cement |
29400 |
| 256 |
18/04/2017 |
Iron angles, Trusses, wind tie |
27000 |
| 253 |
01/05/2017 |
Cement |
24780 |
| 254 |
05/05/2017 |
K.B.Bricks |
35546 |
| 1102 |
13/09/2018 |
M72 |
47859 |
| 1103 |
02/10/2018 |
M613 |
5124 |
| 1103 |
02/10/2018 |
M614 |
38955 |
| 1519 |
02/10/2018 |
M37 |
19740 |
| 1519 |
02/10/2018 |
M639 |
11950 |
| 1531 |
06/10/2018 |
M56 |
5400 |
| 1531 |
06/10/2018 |
M62 |
1677.6 |
| 1104 |
06/10/2018 |
M110 |
15925 |
| 1101 |
06/10/2018 |
M72 |
29376 |
| 85 |
14/10/2018 |
87454 |
2500 |
| 874 |
14/10/2018 |
M62 |
1000 |
|
|
Total Cash payment(In Rupees) |
449387.6 |