Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
782 |
16/07/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
5031 |
5031 |
782 |
16/07/2020 |
0367-Portland Cement |
8580 |
8580 |
782 |
16/07/2020 |
0982-Coarse sand (zone III) |
1492.148 |
1492.148 |
782 |
16/07/2020 |
MR7129-Scaffoldings (L.S.) |
10187.42 |
10187.42 |
782 |
16/07/2020 |
MR7240-Brick Class 25 open bhatta or Pajwa burnt (iind class) (Rate at bhatta) |
4341 |
4341 |
|
|
Total Cash payment(In Rupees) |
29631.568 |
29631.568 |