Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
57 |
23/03/2023 |
0367-Portland Cement |
177980 |
177980 |
58 |
23/03/2023 |
0367-Portland Cement |
152350.88 |
152350.88 |
59 |
23/03/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
3638.25 |
3638.25 |
59 |
23/03/2023 |
1157-Stone for masonry work |
58055 |
58055 |
59 |
23/03/2023 |
3-Display Board / CIB |
3000 |
3000 |
59 |
23/03/2023 |
MR3203-coarse sand |
33856.8 |
33856.8 |
|
|
Total Cash payment(In Rupees) |
428880.93 |
428880.93 |