Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
359 |
20/10/2022 |
0057-Water Tanker 5 to 6 KL Capacity |
14000 |
14000 |
359 |
20/10/2022 |
0291-Stone Aggregate(single size):63 mm nominal size |
165600 |
165600 |
359 |
20/10/2022 |
0810-Moorum |
15405 |
15405 |
360 |
20/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
81000 |
81000 |
360 |
20/10/2022 |
0810-Moorum |
3160 |
3160 |
360 |
20/10/2022 |
3-Display Board / CIB |
4000 |
4000 |
|
|
Total Cash payment(In Rupees) |
283165 |
283165 |