Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
293 |
25/02/2022 |
0367-Portland Cement |
10459.24 |
10459.24 |
293 |
25/02/2022 |
2903-Stone chippings/ screenings 4.75 mm nominla size |
3141.6 |
3141.6 |
293 |
25/02/2022 |
MR11733-Galvanised steel wire crates of mesh size 100mmx100mm woven with 4mm dia GI wire rolls of required size |
22585.2 |
22585.2 |
293 |
25/02/2022 |
MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT |
8131.2 |
8131.2 |
|
|
Total Cash payment(In Rupees) |
44317.24 |
44317.24 |