Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
45 |
12/03/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
85965 |
85965 |
45 |
12/03/2021 |
2335-Jamuna sand |
15698 |
15698 |
45 |
12/03/2021 |
2-Electrification |
45000 |
45000 |
45 |
12/03/2021 |
6501-Sand zone V (Jamuna) |
53000 |
53000 |
46 |
12/03/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
15461 |
15461 |
46 |
12/03/2021 |
2335-Jamuna sand |
45875 |
45875 |
46 |
12/03/2021 |
2-Electrification |
15489 |
15489 |
46 |
12/03/2021 |
6501-Sand zone V (Jamuna) |
1628 |
1628 |
46 |
12/03/2021 |
8-BFT/TA/Mate |
25698 |
25698 |
46 |
12/03/2021 |
9999-Sundries |
25986 |
25986 |
|
|
Total Cash payment(In Rupees) |
329800 |
329800 |