Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
321 |
04/07/2022 |
0367-Portland Cement |
52925 |
52925 |
321 |
04/07/2022 |
0982-Coarse sand (zone III) |
48280 |
48280 |
321 |
04/07/2022 |
2206-Stone aggregate 40 mm nominal size and above |
16080 |
16080 |
321 |
04/07/2022 |
5743-Coloured inter locking C.C. paver block |
69700 |
69700 |
321 |
04/07/2022 |
MR5766-Hire and Running charges of Mechanical Mixer |
498 |
498 |
321 |
04/07/2022 |
MR5775-Sundries |
7000 |
7000 |
322 |
04/07/2022 |
5743-Coloured inter locking C.C. paver block |
182750 |
182750 |
|
|
Total Cash payment(In Rupees) |
377233 |
377233 |