Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
24/05/2023 |
0367-Portland Cement |
6980 |
6980 |
01 |
24/05/2023 |
0982-Coarse sand (zone III) |
7500 |
7500 |
01 |
24/05/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
1250 |
1250 |
01 |
24/05/2023 |
MR9432-Broken stone aggregate 20 mm size |
1250 |
1250 |
01 |
24/05/2023 |
MR9433-Broken stone aggregate 40 mm size |
1285 |
1285 |
01 |
24/05/2023 |
MR9805-Table moulded Bricks of class designation 50 (modular) |
21000 |
21000 |
|
|
Total Cash payment(In Rupees) |
39265 |
39265 |