Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
18/01/2022 |
0367-Portland Cement |
56000 |
0 |
1 |
18/01/2022 |
0982-Coarse sand (zone III) |
25500 |
0 |
1 |
18/01/2022 |
0983-Fine sand (zone IV) |
2400 |
0 |
1 |
18/01/2022 |
1157-Stone for masonry work |
34400 |
0 |
1 |
18/01/2022 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
8800 |
0 |
1 |
18/01/2022 |
MR3080-Stone Aggregate 90mm nominal size |
10400 |
0 |
2 |
18/01/2022 |
0367-Portland Cement |
68480 |
0 |
2 |
18/01/2022 |
0982-Coarse sand (zone III) |
26655 |
0 |
2 |
18/01/2022 |
0983-Fine sand (zone IV) |
2920 |
0 |
2 |
18/01/2022 |
1157-Stone for masonry work |
34592 |
0 |
2 |
18/01/2022 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
10224 |
0 |
2 |
18/01/2022 |
9999-Sundries |
64 |
0 |
2 |
18/01/2022 |
MR3080-Stone Aggregate 90mm nominal size |
10984 |
0 |
|
|
Total Cash payment(In Rupees) |
291419 |
0 |