| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 145 |
10/12/2021 |
0810-Moorum |
192836 |
192836 |
| 145 |
10/12/2021 |
2335-Jamuna sand |
51150 |
51150 |
| 146 |
10/12/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
8675 |
8675 |
| 146 |
10/12/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
130000 |
130000 |
|
|
Total Cash payment(In Rupees) |
382661 |
382661 |