Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
14 |
26/11/2019 |
40 mm size HG metal(Hand Broken) |
7612.9802 |
7612.9802 |
14 |
26/11/2019 |
Cement |
15928.83 |
15928.83 |
14 |
26/11/2019 |
Centering and Shuttering |
410.202 |
410.202 |
14 |
26/11/2019 |
Filling Sand. |
379.1385 |
379.1385 |
14 |
26/11/2019 |
Labour Cess |
733 |
733 |
14 |
26/11/2019 |
Screened and washed sharp sand |
1155.302 |
1155.302 |
|
|
Total Cash payment(In Rupees) |
26219.4527 |
26219.4527 |