Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1378 |
17/03/2022 |
0982-Coarse sand (zone III) |
8411.864 |
8411.864 |
1378 |
17/03/2022 |
MR5705-Paver Block M200 Grade 60mm Thick. |
160368 |
160368 |
801 |
01/04/2022 |
2203-Coarse sand |
6234.1554 |
6234.1554 |
801 |
01/04/2022 |
2209-Cement |
536.78 |
536.78 |
801 |
01/04/2022 |
MR5705-Paver Block M200 Grade 60mm Thick. |
118872 |
118872 |
|
|
Total Cash payment(In Rupees) |
294422.7994 |
294422.7994 |