| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2421 |
03/08/2019 |
MR8691-Galvanised steel wire crates of mesh size 150 mm x 150 mm woven with 10 gauge bwg GI wire in rolls of required size. |
11250 |
11250 |
| 3146 |
01/04/2020 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
11347.4568 |
11347.4568 |
|
|
Total Cash payment(In Rupees) |
22597.4568 |
22597.4568 |