Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
117 |
23/03/2023 |
10-Miscellaneous /Contingencies charges |
36845 |
36845 |
117 |
23/03/2023 |
1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 |
91521 |
91521 |
117 |
23/03/2023 |
3-Display Board / CIB |
5000 |
5000 |
117 |
23/03/2023 |
4-Conveyance |
60000 |
60000 |
117 |
23/03/2023 |
MR3201-Cement |
5115 |
5115 |
117 |
23/03/2023 |
MR3203-coarse sand |
8208 |
8208 |
|
|
Total Cash payment(In Rupees) |
206689 |
206689 |