| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 522 |
15/05/2021 |
MR7235-N.P.-3 pipes 900mm dia collor |
25488 |
25488 |
| 161 |
07/10/2022 |
10-Miscellaneous /Contingencies charges |
1946.16 |
1946.16 |
| 161 |
07/10/2022 |
3-Display Board |
4984 |
4984 |
|
|
Total Cash payment(In Rupees) |
32418.16 |
32418.16 |