Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
87 |
24/09/2021 |
1549-G.I. pipes 40 mm dia |
12068.8 |
12068.8 |
87 |
24/09/2021 |
2203-Coarse sand |
1816 |
1816 |
87 |
24/09/2021 |
2209-Cement |
14200 |
14200 |
87 |
24/09/2021 |
MR5720-Providing and Laying G.I Sheet 0.8mm thick corrugated |
7930.4 |
7930.4 |
|
|
Total Cash payment(In Rupees) |
36015.2 |
36015.2 |