Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2641 |
26/04/2024 |
MR8449-Cement |
2250 |
0 |
2641 |
26/04/2024 |
MR9001-"Galvanised steel corrugated sheets C.G.S. sheets 2x27 =54 nos. of size 2.5x0.9 metre @19.35 Kg |
5074.14 |
0 |
2019 |
08/05/2024 |
3-Display Board / CIB |
500 |
0 |
88 |
15/05/2024 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
651.58 |
0 |
|
|
Total Cash payment(In Rupees) |
8475.72 |
0 |