Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
22/07/2020 |
0982-Coarse sand (zone III) |
7376 |
7376 |
1 |
22/07/2020 |
10-Miscellaneous /Contingencies charges |
22313 |
22313 |
1 |
22/07/2020 |
2209-Cement |
48484 |
48484 |
1 |
22/07/2020 |
8-BFT/TA/Mate |
6084 |
6084 |
1 |
22/07/2020 |
Labour Cess |
1563 |
1563 |
1 |
22/07/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
9326 |
9326 |
|
|
Total Cash payment(In Rupees) |
95146 |
95146 |