Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
383 |
18/09/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
77777.01 |
77777.01 |
383 |
18/09/2023 |
4-Conveyance |
62222.61 |
62222.61 |
397 |
04/10/2023 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
15680 |
15680 |
397 |
04/10/2023 |
0810-Moorum |
10654.89 |
10654.89 |
|
|
Total Cash payment(In Rupees) |
166334.51 |
166334.51 |