Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
19 |
12/02/2024 |
0367-Portland Cement |
14658 |
0 |
19 |
12/02/2024 |
0982-Coarse sand (zone III) |
6700 |
0 |
19 |
12/02/2024 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
2700.096 |
0 |
19 |
12/02/2024 |
MR9432-Broken stone aggregate 20 mm size |
3857.28 |
0 |
19 |
12/02/2024 |
MR9433-Broken stone aggregate 40 mm size |
4582.2 |
0 |
19 |
12/02/2024 |
MR9474-Granite/trap broken metal 100 mm and down size |
1398.6 |
0 |
|
|
Total Cash payment(In Rupees) |
33896.176 |
0 |