Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2897 |
24/12/2022 |
MR8449-Cement |
15840 |
15840 |
3634 |
03/03/2023 |
3-Display Board / CIB |
3000 |
3000 |
3634 |
03/03/2023 |
MR9264-cement |
3168 |
3168 |
5275 |
03/03/2023 |
MR8518-Sand (Coarse) |
6073.58 |
6073.58 |
5280 |
03/03/2023 |
MR8531-Stone for Random Rubble Masonry |
10592.89 |
10592.89 |
0120 |
01/04/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
1798.72 |
1798.72 |
|
|
Total Cash payment(In Rupees) |
40473.19 |
40473.19 |