Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0235 |
17/06/2022 |
0367-Portland Cement |
231374 |
231374 |
0236 |
17/06/2022 |
0367-Portland Cement |
142384 |
142384 |
0236 |
17/06/2022 |
4-Conveyance |
100000 |
100000 |
235 |
17/06/2022 |
1154-Through and bond stone size 24 x 24 x 39cm |
3528 |
3528 |
235 |
17/06/2022 |
1157-Stone for masonry work |
42000 |
42000 |
235 |
17/06/2022 |
MR3249-fine sand |
190800 |
190800 |
236 |
17/06/2022 |
10-Miscellaneous /Contingencies charges |
233866 |
233866 |
|
|
Total Cash payment(In Rupees) |
943952 |
943952 |