Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
190 |
10/06/2021 |
0810-Moorum |
160383 |
160383 |
190 |
10/06/2021 |
2206-Stone aggregate 40 mm nominal size and above |
45441 |
45441 |
190 |
10/06/2021 |
3-Display Board |
5000 |
5000 |
190 |
10/06/2021 |
8-BFT/TA/Mate |
4176 |
4176 |
190 |
10/06/2021 |
Labour Cess |
4000 |
4000 |
191 |
10/06/2021 |
2206-Stone aggregate 40 mm nominal size and above |
156975 |
156975 |
191 |
10/06/2021 |
3-Display Board |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
380975 |
380975 |