| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 710 |
12/11/2011 |
Cement |
14663 |
| 712 |
12/12/2011 |
Sariya |
13300 |
| 717 |
15/12/2011 |
Cement |
14663 |
| 718 |
18/12/2011 |
Cement |
14663 |
| 719 |
21/12/2011 |
Cement |
14663 |
| 720 |
25/12/2011 |
Cement |
14663 |
| 721 |
30/12/2011 |
Cement |
14663 |
| 722 |
03/01/2012 |
Sariya |
13300 |
| 723 |
05/01/2012 |
Sariya |
13300 |
| 361635 |
06/01/2012 |
Sand |
14308 |
| 361693 |
26/05/2012 |
मिस्त्री |
5520 |
| 745 |
13/06/2012 |
sand careage |
14663 |
| 746 |
15/06/2012 |
sand careage |
14663 |
| 747 |
16/06/2012 |
Sand |
14663 |
| 748 |
17/06/2012 |
Sand |
14663 |
| 750 |
19/06/2012 |
Sariya |
13300 |
| 751 |
20/06/2012 |
Sariya |
13300 |
| 744 |
26/06/2012 |
sand careage |
14663 |
| 752 |
28/06/2012 |
sand careage |
14663 |
| 758 |
28/06/2012 |
Sariya |
13300 |
| 771 |
11/07/2012 |
Cement |
14663 |
| 772 |
18/07/2012 |
Sariya |
13500 |
| 400907 |
26/07/2012 |
Sand |
14308 |
| 400907/1 |
26/07/2012 |
Sand |
14308 |
| 400907/2 |
26/07/2012 |
Sand |
14308 |
| 400977 |
10/09/2012 |
Sand |
8176 |
| 04 |
06/12/2012 |
12 mm - M.S. rod |
4500 |
| 04 |
06/12/2012 |
Cement |
2728 |
| 0040 |
04/05/2013 |
Ceiling board with aluminum fi |
1000 |
| 0747917 |
25/06/2013 |
Sand for filling and road blin |
21973 |
|
|
Total Cash payment(In Rupees) |
385048 |