Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
420 |
01/04/2021 |
MR8449-Cement |
6450 |
6450 |
0005 |
25/07/2021 |
MR8727-Sand (Coarse) royalty only (for material part) |
3600 |
3600 |
435 |
25/07/2021 |
MR8449-Cement |
9890 |
9890 |
435 |
25/07/2021 |
MR8523-Steel Reinforcement (MS Round Bars) |
7201.8124 |
7201.8124 |
435 |
25/07/2021 |
MR8809-g.i pipes 15 mm dia |
1764.96 |
1764.96 |
436 |
25/07/2021 |
3-Display Board |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
30906.7724 |
30906.7724 |