Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
25/10/2020 |
Misscellaneous Expenditure |
78718 |
78718 |
01 |
25/10/2020 |
Cement |
18300 |
18300 |
01 |
25/10/2020 |
Iron pole |
20900 |
20900 |
1 |
25/10/2020 |
1 st class mason(Special mason |
18792 |
18792 |
1 |
25/10/2020 |
2nd Class Mason(Special mason, |
12338 |
12338 |
1 |
25/10/2020 |
Misscellaneous Expenditure |
25190 |
25190 |
003 |
10/04/2021 |
1 st class mason(Special mason |
5970 |
5970 |
003 |
10/04/2021 |
2nd Class Mason(Special mason, |
14656 |
14656 |
03 |
10/04/2021 |
Iron pole |
41860 |
41860 |
3 |
10/04/2021 |
Cement |
23485 |
23485 |
3 |
10/04/2021 |
Misscellaneous Expenditure |
26634 |
26634 |
|
|
Total Cash payment(In Rupees) |
286843 |
286843 |