Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
NA |
30/03/2020 |
17066CW02.cement |
55143 |
55143 |
NA |
30/03/2020 |
17068CW04.sand for mortar |
27772 |
27772 |
NA |
30/03/2020 |
17074CW10.Cost towards en |
109369 |
109369 |
NA |
30/03/2020 |
17071CW07.20mm to 12mm HB |
45427 |
45427 |
NA |
05/09/2020 |
16101Name Board ( Minimum |
4000 |
4000 |
na |
05/09/2020 |
17076CW12.QC @0.5% |
1210 |
1210 |
|
|
Total Cash payment(In Rupees) |
242921 |
242921 |