Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
34 |
09/11/2021 |
0367-Portland Cement |
20590 |
20590 |
34 |
09/11/2021 |
0982-Coarse sand (zone III) |
5200 |
5200 |
34 |
09/11/2021 |
MR9432-Broken stone aggregate 20 mm size |
2889 |
2889 |
34 |
09/11/2021 |
MR9434-Burnt bricks class 35 (non modular) |
1779.5 |
1779.5 |
|
|
Total Cash payment(In Rupees) |
30458.5 |
30458.5 |