Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
22/02/2021 |
0367-Portland Cement |
27000 |
27000 |
1 |
22/02/2021 |
0982-Coarse sand (zone III) |
11000 |
11000 |
1 |
22/02/2021 |
7753-Boulder 50 mm to 200 mm |
10000 |
10000 |
1 |
22/02/2021 |
9999-Sundries |
2000 |
2000 |
1 |
22/02/2021 |
MR3080-Stone Aggregate 90mm nominal size |
10000 |
10000 |
2 |
10/03/2021 |
0367-Portland Cement |
22500 |
22500 |
2 |
10/03/2021 |
0982-Coarse sand (zone III) |
5500 |
5500 |
2 |
10/03/2021 |
7753-Boulder 50 mm to 200 mm |
10000 |
10000 |
2 |
10/03/2021 |
9999-Sundries |
2000 |
2000 |
2 |
10/03/2021 |
MR3080-Stone Aggregate 90mm nominal size |
10000 |
10000 |
3 |
10/03/2021 |
0367-Portland Cement |
14850 |
14850 |
3 |
10/03/2021 |
0982-Coarse sand (zone III) |
2000 |
2000 |
3 |
10/03/2021 |
7753-Boulder 50 mm to 200 mm |
10000 |
10000 |
3 |
10/03/2021 |
9999-Sundries |
883 |
883 |
3 |
10/03/2021 |
MR3080-Stone Aggregate 90mm nominal size |
10000 |
10000 |
|
|
Total Cash payment(In Rupees) |
147733 |
147733 |