Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
420 |
10/08/2023 |
MR8449-Cement |
7185.84 |
7185.84 |
420 |
10/08/2023 |
MR9001-"Galvanised steel corrugated sheets C.G.S. sheets 2x27 =54 nos. of size 2.5x0.9 metre @19.35 Kg |
11440 |
11440 |
446 |
10/08/2023 |
8-BFT/TA/Mate |
411 |
411 |
5446 |
10/08/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
1172 |
1172 |
713 |
10/08/2023 |
3-Display Board / CIB |
1000 |
1000 |
|
|
Total Cash payment(In Rupees) |
21208.84 |
21208.84 |