| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 826 |
08/03/2013 |
Cement |
14663 |
| 827 |
09/03/2013 |
Cement |
14663 |
| 828 |
10/03/2013 |
Cement |
14663 |
| 830 |
11/03/2013 |
Cement |
14663 |
| 01 |
10/04/2013 |
10 mm - M.S. rod |
17226 |
| 02 |
10/04/2013 |
10 mm - M.S. rod |
17226 |
| 03 |
10/04/2013 |
10 mm - M.S. rod |
17226 |
| 04 |
10/04/2013 |
10 mm - M.S. rod |
17226 |
| 05 |
10/04/2013 |
10 mm - M.S. rod |
17226 |
| 06 |
10/04/2013 |
10 mm - M.S. rod |
11484 |
| 146134 |
12/09/2013 |
LALIT, KAMLESH, SUBHASH & MADAN |
16320 |
| 146146 |
12/09/2013 |
LALIT, KAMLESH, SUBHASH & MADAN |
16320 |
| 26 |
10/02/2014 |
10 mm - M.S. rod |
17226 |
| 27 |
10/02/2014 |
10 mm - M.S. rod |
17226 |
| 28 |
10/02/2014 |
10 mm - M.S. rod |
17226 |
| 29 |
10/02/2014 |
Cement |
14663 |
| 30 |
10/02/2014 |
Cement |
14663 |
| 31 |
10/02/2014 |
Cement |
14663 |
| 32 |
10/02/2014 |
Cement |
4433 |
| 179050 |
01/03/2014 |
04 RAJ MISTRI |
32640 |
| 179058 |
15/03/2014 |
04 RAJ MISTRI |
16320 |
| 407 |
14/09/2015 |
Terrazo Tiles. |
21718.1 |
| 407 |
14/09/2015 |
Vat |
2931.9 |
| 408 |
14/09/2015 |
Distemper |
2026.44 |
| 408 |
14/09/2015 |
Vat |
273.56 |
| 454 |
03/10/2015 |
Cement |
16524.2 |
| 454 |
03/10/2015 |
Vat |
2230.8 |
| 217 |
10/09/2018 |
M37 |
13300 |
| 217 |
10/09/2018 |
M617 |
15000 |
| 218 |
10/09/2018 |
M37 |
19000 |
| 0523 |
20/09/2018 |
M44 |
25626 |
| 523 |
20/09/2018 |
M44 |
3900 |
|
|
Total Cash payment(In Rupees) |
460497 |