Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
02 |
27/07/2019 |
12 mm size HG chips(Crusher B |
15016 |
15016 |
02 |
27/07/2019 |
Cement |
43710 |
43710 |
02 |
27/07/2019 |
Cess |
1810 |
1810 |
02 |
27/07/2019 |
Empty Gunny Bag |
564 |
564 |
02 |
27/07/2019 |
Labours for M.S BarsCutting,Be |
16798 |
16798 |
02 |
27/07/2019 |
M.S Bar |
21729 |
21729 |
02 |
27/07/2019 |
Screened and washed sharp sand |
3825 |
3825 |
03 |
12/01/2020 |
12 mm size HG chips(Crusher B |
16096 |
16096 |
03 |
12/01/2020 |
Cement |
31106 |
31106 |
03 |
12/01/2020 |
Centering and Shuttering |
18367 |
18367 |
03 |
12/01/2020 |
Cess |
2107 |
2107 |
03 |
12/01/2020 |
Empty Gunny Bag |
412 |
412 |
03 |
12/01/2020 |
Labours for M.S BarsCutting,Be |
65506 |
65506 |
03 |
12/01/2020 |
M.S Bar |
44073 |
44073 |
03 |
12/01/2020 |
Screened and washed sharp sand |
1764 |
1764 |
|
|
Total Cash payment(In Rupees) |
282883 |
282883 |