Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
256 |
28/09/2023 |
MR8449-Cement |
5020.24 |
5020.24 |
256 |
28/09/2023 |
MR9001-"Galvanised steel corrugated sheets C.G.S. sheets 2x27 =54 nos. of size 2.5x0.9 metre @19.35 Kg |
5356 |
5356 |
167 |
02/10/2023 |
3-Display Board / CIB |
1000 |
1000 |
25615 |
04/10/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
1615.46 |
1615.46 |
|
|
Total Cash payment(In Rupees) |
12991.7 |
12991.7 |