Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
587 |
03/02/2021 |
4-Conveyance |
22310 |
22310 |
587 |
03/02/2021 |
MR7804-Cement |
6544.1166 |
6544.1166 |
587 |
03/02/2021 |
MR7810-Brick bats |
1456.723 |
1456.723 |
587 |
03/02/2021 |
MR7817-Diagonals Flat |
11562.2325 |
11562.2325 |
587 |
03/02/2021 |
MR7820-Lime |
1334.9284 |
1334.9284 |
587 |
03/02/2021 |
MR7851-HYSD bars conforming to IS 1786 or for steel dia 8mm &10 mm (T.M.T) Fe 500 |
4258.26 |
4258.26 |
587 |
03/02/2021 |
MR7881-Semi skilled worker |
8682.3312 |
8682.3312 |
1358 |
10/03/2021 |
3-Display Board |
1000 |
1000 |
|
|
Total Cash payment(In Rupees) |
57148.5917 |
57148.5917 |