Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
497 |
09/04/2021 |
MR7235-N.P.-3 pipes 900mm dia collor |
12744 |
12744 |
89 |
26/06/2022 |
3-Display Board |
5000 |
5000 |
168 |
03/10/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
16814 |
16814 |
168 |
03/10/2023 |
0367-Portland Cement |
30000 |
30000 |
168 |
03/10/2023 |
0983-Fine sand (zone IV) |
22000 |
22000 |
|
|
Total Cash payment(In Rupees) |
86558 |
86558 |