Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
758 |
12/10/2022 |
1198-Second class kail wood in planks |
12360.6864 |
12360.6864 |
758 |
12/10/2022 |
2201-Bricks |
8200.192 |
8200.192 |
758 |
12/10/2022 |
MR8003-Blacksmith(special) |
9729.49 |
9729.49 |
758 |
12/10/2022 |
MR8004-Painter/ Polisher(special) |
4188.48 |
4188.48 |
758 |
12/10/2022 |
MR8110-Cement |
74454.54 |
74454.54 |
758 |
12/10/2022 |
MR8111-HYSD bar (Reinforcement) |
79466.712 |
79466.712 |
|
|
Total Cash payment(In Rupees) |
188400.1004 |
188400.1004 |