Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
27 |
15/01/2022 |
0367-Portland Cement |
8415 |
8415 |
27 |
15/01/2022 |
0982-Coarse sand (zone III) |
13600 |
13600 |
27 |
15/01/2022 |
MR1403-Stone Aggregate (Single Size) 40 MM Nominal Size (Nallah Aggregates) |
3584 |
3584 |
|
|
Total Cash payment(In Rupees) |
25599 |
25599 |