Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
21/03/2024 |
0367-Portland Cement |
11300 |
0 |
1 |
21/03/2024 |
1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 |
1728 |
0 |
1 |
21/03/2024 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
5600 |
0 |
1 |
21/03/2024 |
3-Display Board / CIB |
4928 |
0 |
1 |
21/03/2024 |
MR3203-coarse sand |
13600 |
0 |
1 |
21/03/2024 |
MR3249-fine sand |
2865 |
0 |
|
|
Total Cash payment(In Rupees) |
40021 |
0 |