Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
556 |
22/10/2023 |
MR8518-Sand (Coarse) |
16196.3 |
16196.3 |
558 |
22/10/2023 |
MR8449-Cement |
32796 |
32796 |
558 |
22/10/2023 |
MR8531-Stone for Random Rubble Masonry |
2540.16 |
2540.16 |
643 |
23/04/2024 |
3-Display Board / CIB |
3000 |
3000 |
643 |
23/04/2024 |
MR8449-Cement |
10659.48 |
10659.48 |
643 |
23/04/2024 |
MR8518-Sand (Coarse) |
11758.51 |
11758.51 |
643 |
23/04/2024 |
MR8531-Stone for Random Rubble Masonry |
2540.16 |
2540.16 |
|
|
Total Cash payment(In Rupees) |
79490.61 |
79490.61 |