Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
NA |
30/03/2020 |
17066CW02.cement |
60124 |
60124 |
NA |
30/03/2020 |
17067CW03.sand for fillin |
534 |
534 |
NA |
30/03/2020 |
17068CW04.sand for mortar |
30289 |
30289 |
NA |
30/03/2020 |
17071CW07.20mm to 12mm HB |
49545 |
49545 |
NA |
30/03/2020 |
17074CW10.Cost towards en |
116044 |
116044 |
NA |
05/09/2020 |
17076CW12.QC @0.5% |
1283 |
1283 |
|
|
Total Cash payment(In Rupees) |
257819 |
257819 |