Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Bill Amount (In Rupees) |
05 |
16/12/2013 |
Cement (MCCL) |
94500 |
WMP-05 |
17/12/2013 |
Centering and Shuttering |
15000 |
WMP-05 |
17/12/2013 |
Hill Sand |
10000 |
WMP-05 |
17/12/2013 |
R.R.Stone Granite Boulder |
25000 |
WMP-05 |
17/12/2013 |
River Sand |
28000 |
WMP-05 |
17/12/2013 |
Stone Chips |
22500 |
047 |
17/12/2013 |
10 mm - M.S. rod |
90000 |
04 |
20/12/2013 |
Cement (MCCL) |
90300 |
044 |
21/12/2013 |
10 mm - M.S. rod |
67500 |
WMP-06 |
21/12/2013 |
Bricks |
22500 |
WMP-06 |
21/12/2013 |
Grill (window) |
22000 |
WMP-06 |
21/12/2013 |
Paint |
12660 |
127 |
17/02/2015 |
Cement (MCCL) |
49000 |
129 |
20/02/2015 |
10 mm - M.S. rod |
30000 |
217 |
20/02/2015 |
Centering and Shuttering |
12000 |
217 |
20/02/2015 |
Door |
8000 |
217 |
20/02/2015 |
Dress Stone |
25000 |
217 |
20/02/2015 |
GI Pipe |
3500 |
217 |
20/02/2015 |
Glass pane |
12000 |
217 |
20/02/2015 |
Hill Sand |
9000 |
217 |
20/02/2015 |
HumePipes |
1500 |
217 |
20/02/2015 |
Paint |
15000 |
217 |
20/02/2015 |
R.R.Stone Granite Boulder |
15000 |
217 |
20/02/2015 |
River Sand |
14400 |
217 |
20/02/2015 |
Stone Chips |
16000 |
217 |
20/02/2015 |
Wooden window |
16130 |
|
|
Total Cash payment(In Rupees) |
726490 |