Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
002 |
01/04/2022 |
0810-Moorum |
11040 |
11040 |
002 |
01/04/2022 |
2206-Stone aggregate 40 mm nominal size and above |
137592 |
137592 |
03 |
26/05/2023 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
86521.58 |
86521.58 |
|
|
Total Cash payment(In Rupees) |
235153.58 |
235153.58 |