| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 4017 |
10/07/2022 |
0057-Water Tanker 5 to 6 KL Capacity |
10000 |
10000 |
| 4017 |
10/07/2022 |
0291-Stone Aggregate(single size):63 mm nominal size |
135450 |
135450 |
| 4018 |
30/07/2022 |
0057-Water Tanker 5 to 6 KL Capacity |
10000 |
10000 |
| 4018 |
30/07/2022 |
0291-Stone Aggregate(single size):63 mm nominal size |
129430 |
129430 |
|
|
Total Cash payment(In Rupees) |
284880 |
284880 |