Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2 |
07/07/2020 |
0982-Coarse sand (zone III) |
1179 |
1179 |
2 |
07/07/2020 |
2209-Cement |
6720 |
6720 |
2 |
07/07/2020 |
2215-Soling stone & masonry stone |
37809 |
37809 |
2 |
07/07/2020 |
3-Display Board |
3000 |
3000 |
2 |
07/07/2020 |
MR8189-SCAFFOLDING FOR WELL STEINING |
1500 |
1500 |
|
|
Total Cash payment(In Rupees) |
50208 |
50208 |