Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
012 |
01/04/2021 |
MR8691-Galvanised steel wire crates of mesh size 150 mm x 150 mm woven with 10 gauge bwg GI wire in rolls of required size. |
37276.2 |
37276.2 |
014 |
01/04/2021 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
35749.35 |
35749.35 |
0715 |
01/04/2021 |
3-Display Board |
1500 |
1500 |
|
|
Total Cash payment(In Rupees) |
74525.55 |
74525.55 |