Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0604 |
23/04/2019 |
MR8691-Galvanised steel wire crates of mesh size 150 mm x 150 mm woven with 10 gauge bwg GI wire in rolls of required size. |
45000 |
45000 |
0605 |
23/04/2019 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
16590.5037 |
16590.5037 |
2415 |
28/05/2019 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
15400 |
15400 |
|
|
Total Cash payment(In Rupees) |
76990.5037 |
76990.5037 |