Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
26/10/2019 |
40 mm size HG metal(Crusher Broken) |
90491.52 |
90491.52 |
01 |
26/10/2019 |
Gravel or moorum |
38668.84 |
38668.84 |
01 |
26/10/2019 |
Other unforseen items |
13045 |
13045 |
001 |
21/11/2019 |
Gravel or moorum |
89796 |
89796 |
0010 |
21/11/2019 |
40 mm size HG metal(Crusher Broken) |
124425 |
124425 |
|
|
Total Cash payment(In Rupees) |
356426.36 |
356426.36 |