Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
08/04/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
2801.6043 |
2801.6043 |
001 |
08/04/2021 |
10-Miscellaneous /Contingencies charges |
13108 |
13108 |
001 |
08/04/2021 |
1158-Stone for pitching 15 cm x 22.5 cm |
29263.4816 |
29263.4816 |
001 |
08/04/2021 |
2201-Bricks |
23898.2544 |
23898.2544 |
001 |
08/04/2021 |
2203-Coarse sand |
1756.5158 |
1756.5158 |
001 |
08/04/2021 |
3-Display Board |
3000 |
3000 |
01 |
08/04/2021 |
2209-Cement |
10240 |
10240 |
|
|
Total Cash payment(In Rupees) |
84067.8561 |
84067.8561 |