Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
69 |
23/03/2023 |
0367-Portland Cement |
177980 |
177980 |
70 |
23/03/2023 |
0367-Portland Cement |
177980 |
177980 |
71 |
23/03/2023 |
0367-Portland Cement |
40490.45 |
40490.45 |
71 |
23/03/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
4365.9 |
4365.9 |
71 |
23/03/2023 |
1157-Stone for masonry work |
69666 |
69666 |
71 |
23/03/2023 |
3-Display Board / CIB |
5000 |
5000 |
71 |
23/03/2023 |
MR3203-coarse sand |
40629.6 |
40629.6 |
|
|
Total Cash payment(In Rupees) |
516111.95 |
516111.95 |