Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
37 |
18/03/2024 |
MR5705-Paver Block M200 Grade 60mm Thick. |
197100 |
0 |
38 |
18/03/2024 |
MR5705-Paver Block M200 Grade 60mm Thick. |
197100 |
197100 |
39 |
18/03/2024 |
2209-Cement |
5600 |
0 |
39 |
18/03/2024 |
2261-Fine sand (1 part badarpur sand : 2 parts jamuna sand |
16372.75 |
0 |
|
|
Total Cash payment(In Rupees) |
416172.75 |
197100 |