Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
090 |
29/03/2013 |
Construction Material(Steel I |
5000 |
5000 |
090 |
29/03/2013 |
R.R.Stone other than Granite B |
54696 |
54696 |
090 |
29/03/2013 |
Sand for filling and road blin |
55252 |
55252 |
09001 |
29/03/2013 |
Construction Material(Steel I |
5000 |
5000 |
09001 |
29/03/2013 |
R.R.Stone other than Granite B |
54696 |
54696 |
09001 |
29/03/2013 |
Sand for filling and road blin |
55252 |
55252 |
|
|
Total Cash payment(In Rupees) |
229896 |
229896 |