Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
3655 |
01/04/2021 |
MR8434-Barbed wireBarbed wire |
43093.6 |
43093.6 |
3752 |
01/04/2021 |
MR8434-Barbed wireBarbed wire |
9794 |
9794 |
3752 |
01/04/2021 |
MR8929-18-1 sidling aadharit kalmi/vanaspatik prasarit prajatiya |
13493.088 |
13493.088 |
4190 |
01/04/2021 |
3-Display Board |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
69380.688 |
69380.688 |