Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
173 |
15/11/2021 |
0367-Portland Cement |
25440 |
25440 |
173 |
15/11/2021 |
2203-Coarse sand |
29238 |
29238 |
173 |
15/11/2021 |
5743-Coloured inter locking C.C. paver block |
88200 |
88200 |
173 |
15/11/2021 |
9999-Sundries |
3000 |
3000 |
173 |
15/11/2021 |
MR5646-Hand broken stone aggregate 40mm size to 63mm size. |
38225 |
38225 |
173 |
15/11/2021 |
MR5766-Hire and Running charges of Mechanical Mixer |
199.2 |
199.2 |
|
|
Total Cash payment(In Rupees) |
184302.2 |
184302.2 |