Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
298 |
05/02/2018 |
Rolling and Consolidation of W |
62493 |
62493 |
298 |
05/02/2018 |
Supply and Stacking Quarry Spa |
54378.9 |
54378.9 |
298 |
05/02/2018 |
Supplying of H.B. stone |
105712.5 |
105712.5 |
2981 |
05/02/2018 |
Supplying of H.B. stone |
155185.95 |
155185.95 |
|
|
Total Cash payment(In Rupees) |
377770.35 |
377770.35 |