Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
23/12/2019 |
2215-Soling stone & masonry stone |
33700 |
33700 |
1 |
23/12/2019 |
MR8032-Stone other than granite quarried, broken and staked 0.0015 Cum to 0.003 Cum |
74 |
74 |
|
|
Total Cash payment(In Rupees) |
33774 |
33774 |