Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
059 |
11/07/2022 |
2202-Stone aggregate below 40 mm nominal size |
99590 |
99590 |
059 |
11/07/2022 |
MR8003-Blacksmith(special) |
18524 |
18524 |
060 |
11/07/2022 |
2209-Cement |
196204 |
196204 |
|
|
Total Cash payment(In Rupees) |
314318 |
314318 |