| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
03/07/2023 |
0054-Vibratory roller 8 to 10 tonne |
1700 |
1700 |
| 1 |
03/07/2023 |
0057-Water Tanker 5 to 6 KL Capacity |
17600 |
17600 |
| 1 |
03/07/2023 |
0071-Truck 5.5 cum/ 10 tonnes |
4200 |
4200 |
| 1 |
03/07/2023 |
0292-Stone Aggregate(single size):50 mm nominal size |
51680 |
51680 |
| 1 |
03/07/2023 |
0810-Moorum |
3429 |
3429 |
| 1 |
03/07/2023 |
3-Display Board / CIB |
4420 |
4420 |
| 1 |
27/03/2024 |
0054-Vibratory roller 8 to 10 tonne |
1700 |
0 |
| 1 |
27/03/2024 |
0057-Water Tanker 5 to 6 KL Capacity |
17600 |
0 |
| 1 |
27/03/2024 |
0071-Truck 5.5 cum/ 10 tonnes |
7560 |
0 |
| 1 |
27/03/2024 |
0292-Stone Aggregate(single size):50 mm nominal size |
116960 |
0 |
| 1 |
27/03/2024 |
0810-Moorum |
3048 |
0 |
| 1 |
27/03/2024 |
3-Display Board / CIB |
4877 |
0 |
|
|
Total Cash payment(In Rupees) |
234774 |
83029 |