Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
052 |
24/09/2021 |
2209-Cement |
88000 |
0 |
053 |
24/09/2021 |
0982-Coarse sand (zone III) |
19500 |
0 |
053 |
24/09/2021 |
1157-Stone for masonry work |
110000 |
0 |
055 |
11/11/2021 |
0367-Portland Cement |
96800 |
0 |
054 |
13/12/2021 |
0983-Fine sand (zone IV) |
19890 |
0 |
054 |
13/12/2021 |
1157-Stone for masonry work |
90000 |
0 |
01 |
12/01/2022 |
10-Miscellaneous /Contingencies charges |
20000 |
0 |
|
|
Total Cash payment(In Rupees) |
444190 |
0 |