Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10081 |
12/02/2024 |
MR8449-Cement |
5429.8 |
0 |
10081 |
12/02/2024 |
MR9001-"Galvanised steel corrugated sheets C.G.S. sheets 2x27 =54 nos. of size 2.5x0.9 metre @19.35 Kg |
3952 |
0 |
61 |
12/02/2024 |
3-Display Board / CIB |
1000 |
0 |
61546 |
27/02/2024 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
1927.4 |
0 |
|
|
Total Cash payment(In Rupees) |
12309.2 |
0 |