| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 195 |
30/08/2023 |
0367-Portland Cement |
6650 |
6650 |
| 195 |
30/08/2023 |
MR7169-Mesh - (hard brown steel wire fabric 75mm X 25mm) |
15200 |
15200 |
| 195 |
30/08/2023 |
MR7240-Brick Class 25 open bhatta or Pajwa burnt (iind class) (Rate at bhatta) |
14660.39 |
14660.39 |
|
|
Total Cash payment(In Rupees) |
36510.39 |
36510.39 |