| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 4031 |
01/04/2020 |
MR8691-Galvanised steel wire crates of mesh size 150 mm x 150 mm woven with 10 gauge bwg GI wire in rolls of required size. |
48780 |
48780 |
| 2509 |
02/05/2020 |
MR8691-Galvanised steel wire crates of mesh size 150 mm x 150 mm woven with 10 gauge bwg GI wire in rolls of required size. |
10840 |
10840 |
| 3058 |
30/05/2020 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
22832.04 |
22832.04 |
|
|
Total Cash payment(In Rupees) |
82452.04 |
82452.04 |