Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
185 |
23/05/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
1397.13 |
1397.13 |
185 |
23/05/2023 |
0367-Portland Cement |
3900 |
3900 |
185 |
23/05/2023 |
4-Conveyance |
16029 |
16029 |
185 |
23/05/2023 |
MR7802-Sand : Coarse Sand |
3760.3 |
3760.3 |
185 |
23/05/2023 |
MR7804-Cement |
18676.47 |
18676.47 |
185 |
23/05/2023 |
MR7809-Brick : 75 B |
115919.6 |
115919.6 |
185 |
23/05/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
185 |
23/05/2023 |
MR7954-8 mm dia |
4527 |
4527 |
|
|
Total Cash payment(In Rupees) |
167209.5 |
167209.5 |