Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
450 |
18/01/2022 |
0298-Stone Aggregate(single size): 06 mm nominal size |
232.6875 |
232.6875 |
450 |
18/01/2022 |
0810-Moorum |
28.69 |
28.69 |
450 |
18/01/2022 |
10-Miscellaneous /Contingencies charges |
279 |
279 |
450 |
18/01/2022 |
7745-PVC blind pipe 150 mm dia as per IS: 12818 |
625.82 |
625.82 |
|
|
Total Cash payment(In Rupees) |
1166.1975 |
1166.1975 |