Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
112 |
01/04/2022 |
Brick |
337.5 |
337.5 |
112 |
01/04/2022 |
Brick Aggregates 40 mm Size |
304.5735 |
304.5735 |
112 |
01/04/2022 |
Cement |
248 |
248 |
112 |
01/04/2022 |
Citizen Information Board |
1000 |
1000 |
112 |
01/04/2022 |
Kapachi |
166.4663 |
166.4663 |
112 |
01/04/2022 |
PVC Pipe |
2365.225 |
2365.225 |
112 |
01/04/2022 |
PVC Pipes 75 mm
|
1674.98 |
1674.98 |
112 |
01/04/2022 |
Sand ( |
171.2546 |
171.2546 |
|
|
Total Cash payment(In Rupees) |
6267.9994 |
6267.9994 |