Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0220 |
29/03/2013 |
Construction Material(Steel I |
5000 |
5000 |
0220 |
29/03/2013 |
R.R.Stone other than Granite B |
36888 |
36888 |
0220 |
29/03/2013 |
Sand for filling and road blin |
36350 |
36350 |
022001 |
29/03/2013 |
Construction Material(Steel I |
5000 |
5000 |
022001 |
29/03/2013 |
R.R.Stone other than Granite B |
89676 |
89676 |
022001 |
29/03/2013 |
Sand for filling and road blin |
89421 |
89421 |
|
|
Total Cash payment(In Rupees) |
262335 |
262335 |