| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 09 |
02/04/2024 |
MR7235-N.P.-3 pipes 900mm dia collor |
35409 |
0 |
| 243 |
20/05/2024 |
10-Miscellaneous /Contingencies charges |
2000 |
0 |
| 243 |
20/05/2024 |
3-Display Board / CIB |
5000 |
0 |
|
|
Total Cash payment(In Rupees) |
42409 |
0 |