Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
216 |
09/12/2019 |
0293-Stone Aggregate(single size): 40 mm nominal size |
4850.3871 |
4850.3871 |
216 |
09/12/2019 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
2296.0034 |
2296.0034 |
216 |
09/12/2019 |
0851-water proofing cement paint |
2500 |
2500 |
216 |
09/12/2019 |
0982-Coarse sand (zone III) |
3132.3105 |
3132.3105 |
216 |
09/12/2019 |
0983-Fine sand (zone IV) |
1697.8522 |
1697.8522 |
216 |
09/12/2019 |
2201-Bricks |
27180 |
27180 |
216 |
09/12/2019 |
3-Display Board |
3000 |
3000 |
216 |
09/12/2019 |
MR8001-Mason (special) |
3440 |
3440 |
216 |
09/12/2019 |
MR8002-Carpenter(special) |
11470 |
11470 |
216 |
09/12/2019 |
MR8110-Cement |
16588 |
16588 |
|
|
Total Cash payment(In Rupees) |
76154.5532 |
76154.5532 |