| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2458 |
06/05/2023 |
0292-Stone Aggregate(single size):50 mm nominal size |
115885 |
115885 |
| 2461 |
08/05/2023 |
0054-Vibratory roller 8 to 10 tonne |
4000 |
4000 |
| 2461 |
08/05/2023 |
0057-Water Tanker 5 to 6 KL Capacity |
6000 |
6000 |
| 2461 |
08/05/2023 |
0810-Moorum |
3822 |
3822 |
|
|
Total Cash payment(In Rupees) |
129707 |
129707 |