Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
08 |
10/04/2019 |
20 mm d/s Jelly
|
10260 |
10260 |
08 |
10/04/2019 |
jellly 40mm |
12109.5 |
12109.5 |
08 |
10/04/2019 |
R.R stone granite boulders |
33600 |
33600 |
08 |
10/04/2019 |
SUPLYING OF GOOD QUALITY SAND |
68850 |
68850 |
09 |
10/04/2019 |
Size Stone (NOS) |
202500 |
202500 |
1589 |
10/04/2019 |
Cement |
65320 |
65320 |
|
|
Total Cash payment(In Rupees) |
392639.5 |
392639.5 |