Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
124 |
21/10/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
246 |
246 |
124 |
21/10/2020 |
0362-Brick bats |
390 |
390 |
124 |
21/10/2020 |
0983-Fine sand (zone IV) |
563 |
563 |
124 |
21/10/2020 |
10-Miscellaneous /Contingencies charges |
206 |
206 |
124 |
21/10/2020 |
2201-Bricks |
4987 |
4987 |
124 |
21/10/2020 |
2209-Cement |
2242 |
2242 |
|
|
Total Cash payment(In Rupees) |
8634 |
8634 |