Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
910 |
04/06/2020 |
0367-Portland Cement |
49920 |
49920 |
910 |
04/06/2020 |
MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT |
9450 |
9450 |
910 |
04/06/2020 |
MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) |
9450 |
9450 |
911 |
05/06/2020 |
MR6045-RCC NP-3 pipe 1000mm(based on LUN rate) |
63012 |
63012 |
|
|
Total Cash payment(In Rupees) |
131832 |
131832 |