| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 493 |
24/08/2021 |
2206-Stone aggregate 40 mm nominal size and above |
191124.765 |
191124.765 |
| 495 |
24/08/2021 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
8614.125 |
8614.125 |
| 495 |
24/08/2021 |
0810-Moorum |
98010.7225 |
98010.7225 |
| 495 |
24/08/2021 |
2265-Carriage of Moorum |
2893.0583 |
2893.0583 |
| 495 |
24/08/2021 |
3-Display Board |
4500 |
4500 |
|
|
Total Cash payment(In Rupees) |
305142.6708 |
305142.6708 |