Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
255 |
17/02/2024 |
MR8518-Sand (Coarse) |
61110 |
61110 |
260 |
17/02/2024 |
MR8416-Aggregate (Single size) : 20 mm nominal size |
57584.28 |
57584.28 |
261 |
17/02/2024 |
MR8416-Aggregate (Single size) : 20 mm nominal size |
54023.1 |
54023.1 |
262 |
17/02/2024 |
MR8416-Aggregate (Single size) : 20 mm nominal size |
33831.21 |
33831.21 |
2719 |
17/02/2024 |
MR8449-Cement |
49200 |
49200 |
2728 |
18/02/2024 |
MR8449-Cement |
24600 |
24600 |
2730 |
18/02/2024 |
MR8449-Cement |
49200 |
49200 |
2734 |
18/02/2024 |
MR8449-Cement |
41000 |
41000 |
|
|
Total Cash payment(In Rupees) |
370548.59 |
370548.59 |