| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
03/01/2021 |
3-Display Board |
6084 |
6084 |
| 1 |
12/03/2021 |
2215-Soling stone & masonry stone |
80316 |
80316 |
| 1 |
12/03/2021 |
MR8032-Stone other than granite quarried, broken and staked 0.0015 Cum to 0.003 Cum |
75228.1158 |
75228.1158 |
|
|
Total Cash payment(In Rupees) |
161628.1158 |
161628.1158 |