Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2149 |
08/08/2023 |
0802-Acrylic distemper Ist quality, having VOC content less than 50 gm/litre |
170.84 |
170.84 |
2149 |
08/08/2023 |
0982-Coarse sand (zone III) |
109.7 |
109.7 |
2149 |
08/08/2023 |
2209-Cement |
1268 |
1268 |
2149 |
08/08/2023 |
4-Conveyance |
4550 |
4550 |
2149 |
08/08/2023 |
MR5667-Fly Ash Bricks Conventional |
2222.61 |
2222.61 |
|
|
Total Cash payment(In Rupees) |
8321.15 |
8321.15 |