| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
04/10/2021 |
0367-Portland Cement |
80000 |
0 |
| 2 |
04/10/2021 |
0367-Portland Cement |
39520 |
0 |
| 2 |
04/10/2021 |
0982-Coarse sand (zone III) |
15900 |
0 |
| 2 |
04/10/2021 |
1157-Stone for masonry work |
24448 |
0 |
| 3 |
04/10/2021 |
0982-Coarse sand (zone III) |
23460 |
0 |
| 3 |
04/10/2021 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
18480 |
0 |
| 3 |
04/10/2021 |
9999-Sundries |
3 |
0 |
| 3 |
04/10/2021 |
MR3080-Stone Aggregate 90mm nominal size |
32632 |
0 |
| 3 |
04/10/2021 |
MR3099-Granular Material consisting a mixer of river sand and stone aggregate of 40mm to 50mm size |
5415 |
0 |
| 4 |
04/10/2021 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
10568 |
0 |
| 4 |
04/10/2021 |
9999-Sundries |
17 |
0 |
|
|
Total Cash payment(In Rupees) |
250443 |
0 |