Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
091 |
01/04/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
2585 |
2585 |
091 |
01/04/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
6670 |
6670 |
091 |
01/04/2022 |
10-Miscellaneous /Contingencies charges |
21578 |
21578 |
091 |
01/04/2022 |
2201-Bricks |
32784 |
32784 |
091 |
01/04/2022 |
2205-Steel |
4645 |
4645 |
|
|
Total Cash payment(In Rupees) |
68262 |
68262 |