| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 444 |
15/10/2012 |
10 mm - M.S. rod |
12372 |
| 445 |
17/10/2012 |
10 mm - M.S. rod |
12372 |
| 446 |
19/10/2012 |
Cement |
13480 |
| 448 |
21/10/2012 |
Cement |
13480 |
| 450 |
23/10/2012 |
Cement |
13480 |
| 455 |
25/04/2013 |
10 mm - M.S. rod |
12372 |
| 456 |
25/04/2013 |
Cement |
14491 |
| 457 |
28/04/2013 |
Cement |
14491 |
| 458 |
28/04/2013 |
10 mm - M.S. rod |
12372 |
| 12918 |
28/04/2013 |
Skilled |
30600 |
| 459 |
05/05/2013 |
Cement |
14491 |
| 462 |
12/05/2013 |
Cement |
14491 |
| 12946 |
27/05/2013 |
Skilled |
40600 |
| 5679 |
05/03/2014 |
Sand for filling and road blin |
3000 |
| 600 |
20/11/2014 |
Cement |
14700 |
| 601 |
20/11/2014 |
Cement |
14700 |
| 6011 |
20/11/2014 |
Sand for filling and road blin |
14700 |
| 6012 |
20/11/2014 |
Sand for filling and road blin |
14700 |
| 103 |
16/06/2017 |
Cement |
14491 |
| 104 |
18/06/2017 |
Cement |
14491 |
| 105 |
20/06/2017 |
Cement |
6740 |
| 106 |
25/06/2017 |
10 mm - M.S. rod |
12372 |
| 107 |
26/06/2017 |
10 mm - M.S. rod |
12372 |
|
|
Total Cash payment(In Rupees) |
341358 |