Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
39 |
23/05/2022 |
10-Miscellaneous /Contingencies charges |
36450 |
36450 |
39 |
23/05/2022 |
2201-Bricks |
18000 |
18000 |
39 |
23/05/2022 |
2209-Cement |
25000 |
25000 |
39 |
23/05/2022 |
3-Display Board |
5000 |
5000 |
39 |
23/05/2022 |
MR3203-coarse sand |
135000 |
135000 |
40 |
23/05/2022 |
10-Miscellaneous /Contingencies charges |
36450 |
36450 |
40 |
23/05/2022 |
2201-Bricks |
18000 |
18000 |
40 |
23/05/2022 |
2209-Cement |
25000 |
25000 |
40 |
23/05/2022 |
3-Display Board |
5000 |
5000 |
40 |
23/05/2022 |
MR3203-coarse sand |
135000 |
135000 |
41 |
23/05/2022 |
10-Miscellaneous /Contingencies charges |
36450 |
36450 |
41 |
23/05/2022 |
2201-Bricks |
18000 |
18000 |
41 |
23/05/2022 |
2209-Cement |
25000 |
25000 |
41 |
23/05/2022 |
3-Display Board |
5000 |
5000 |
41 |
23/05/2022 |
MR3203-coarse sand |
135000 |
135000 |
42 |
23/05/2022 |
10-Miscellaneous /Contingencies charges |
36450 |
36450 |
42 |
23/05/2022 |
2201-Bricks |
18000 |
18000 |
42 |
23/05/2022 |
2209-Cement |
25000 |
25000 |
42 |
23/05/2022 |
3-Display Board |
5000 |
5000 |
42 |
23/05/2022 |
MR3203-coarse sand |
135000 |
135000 |
|
|
Total Cash payment(In Rupees) |
877800 |
877800 |