Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
308 |
25/03/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
39780 |
39780 |
308 |
25/03/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
16608 |
16608 |
308 |
25/03/2022 |
0982-Coarse sand (zone III) |
21432 |
21432 |
308 |
25/03/2022 |
2209-Cement |
92820 |
92820 |
309 |
26/03/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
39780 |
39780 |
309 |
26/03/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
16608 |
16608 |
309 |
26/03/2022 |
0982-Coarse sand (zone III) |
21432 |
21432 |
309 |
26/03/2022 |
2209-Cement |
92820 |
92820 |
309 |
28/03/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
39780 |
39780 |
309 |
28/03/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
16608 |
16608 |
309 |
28/03/2022 |
0982-Coarse sand (zone III) |
21432 |
21432 |
309 |
28/03/2022 |
2209-Cement |
92820 |
92820 |
|
|
Total Cash payment(In Rupees) |
511920 |
511920 |