Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
00001 |
31/05/2020 |
10-Miscellaneous /Contingencies charges |
718 |
718 |
00001 |
31/05/2020 |
3-Display Board |
200 |
200 |
00001 |
31/05/2020 |
MR8354-110 mm ODISHA PVC Pipe |
1767 |
1767 |
00001 |
31/05/2020 |
MR8359-1.2 mm dia RCC Ring |
1060 |
1060 |
00001 |
31/05/2020 |
MR8360-RCC Cover slap |
1010 |
1010 |
|
|
Total Cash payment(In Rupees) |
4755 |
4755 |