Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1638 |
16/08/2022 |
MR8449-Cement |
47457.28 |
47457.28 |
1639 |
16/08/2022 |
MR8531-Stone for Random Rubble Masonry |
47325.6 |
47325.6 |
1643 |
20/08/2022 |
MR8449-Cement |
35632.64 |
35632.64 |
1644 |
02/04/2023 |
MR8531-Stone for Random Rubble Masonry |
44640 |
44640 |
1747 |
02/04/2023 |
MR8449-Cement |
39600.64 |
39600.64 |
1748 |
02/04/2023 |
MR8449-Cement |
31664.64 |
31664.64 |
1747 |
04/04/2023 |
MR8449-Cement |
39599 |
39599 |
1910 |
04/05/2023 |
MR8449-Cement |
48409.6 |
48409.6 |
|
|
Total Cash payment(In Rupees) |
334329.4 |
334329.4 |