Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
02 |
13/11/2021 |
0982-Coarse sand (zone III) |
76357 |
76357 |
02 |
13/11/2021 |
0983-Fine sand (zone IV) |
13870 |
13870 |
02 |
13/11/2021 |
1198-Second class kail wood in planks |
13993 |
13993 |
02 |
13/11/2021 |
2209-Cement |
184320 |
184320 |
02 |
13/11/2021 |
3-Display Board |
5000 |
5000 |
02 |
13/11/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
53928 |
53928 |
02 |
13/11/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
1500 |
1500 |
|
|
Total Cash payment(In Rupees) |
348968 |
348968 |