Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
54 |
20/09/2015 |
Cement |
36990 |
36990 |
01 |
24/09/2015 |
R.R.Stone other than Granite B |
4970 |
4970 |
1 |
24/09/2015 |
Sand for filling and road blin |
4816 |
4816 |
58 |
24/09/2015 |
SARIYA |
13335 |
13335 |
02 |
26/09/2015 |
R.R.Stone other than Granite B |
4970 |
4970 |
2 |
26/09/2015 |
Sand for filling and road blin |
4816 |
4816 |
67 |
26/09/2015 |
Cement |
18990 |
18990 |
03 |
28/09/2015 |
R.R.Stone other than Granite B |
2485 |
2485 |
3 |
28/09/2015 |
Sand for filling and road blin |
4816 |
4816 |
4 |
30/09/2015 |
Sand for filling and road blin |
4816 |
4816 |
5 |
01/10/2015 |
Sand for filling and road blin |
4816 |
4816 |
6 |
03/10/2015 |
Sand for filling and road blin |
2408 |
2408 |
305 |
06/02/2016 |
photographs |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
110228 |
110228 |