| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 0001 |
25/11/2019 |
10-Miscellaneous /Contingencies charges |
200 |
200 |
| 0001 |
25/11/2019 |
2215-Soling stone & masonry stone |
459.9923 |
459.9923 |
| 0001 |
25/11/2019 |
3-Display Board |
65 |
65 |
| 0001 |
25/11/2019 |
MR8031-Granite stone of size not less than 0.0025 Cum. picked up. |
443.5043 |
443.5043 |
|
|
Total Cash payment(In Rupees) |
1168.4966 |
1168.4966 |