| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 15 |
12/08/2023 |
Display board |
3365.4 |
3365.4 |
| 15 |
12/08/2023 |
pitching stone lead 20 km |
5683.6 |
5683.6 |
| 15 |
12/08/2023 |
Transprtion of material water |
5284.5 |
5284.5 |
| 16 |
12/08/2023 |
Sand |
6375 |
6375 |
| 341 |
12/08/2023 |
Hearting Soil |
12248.5 |
12248.5 |
|
|
Total Cash payment(In Rupees) |
32957 |
32957 |