Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
328 |
24/02/2023 |
0362-Brick bats |
4628.5925 |
4628.5925 |
328 |
24/02/2023 |
0982-Coarse sand (zone III) |
61.9 |
61.9 |
328 |
24/02/2023 |
2203-Coarse sand |
462.0875 |
462.0875 |
328 |
24/02/2023 |
2206-Stone aggregate 40 mm nominal size and above |
2608.175 |
2608.175 |
328 |
24/02/2023 |
2209-Cement |
97.032 |
97.032 |
328 |
24/02/2023 |
2260-Brick aggregate |
5304.7645 |
5304.7645 |
328 |
24/02/2023 |
3-Display Board |
1000 |
1000 |
328 |
24/02/2023 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
1488.1 |
1488.1 |
328 |
24/02/2023 |
MR8359-1.2 mm dia RCC Ring |
38500 |
38500 |
|
|
Total Cash payment(In Rupees) |
54150.6515 |
54150.6515 |