Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
4767 |
09/03/2020 |
MR8449-Cement |
6480 |
6480 |
4767 |
09/03/2020 |
MR9001-"Galvanised steel corrugated sheets C.G.S. sheets 2x27 =54 nos. of size 2.5x0.9 metre @19.35 Kg |
6200 |
6200 |
47671 |
31/03/2020 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
2310 |
2310 |
996 |
25/04/2020 |
3-Display Board |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
16990 |
16990 |