| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
20/03/2024 |
0054-Vibratory roller 8 to 10 tonne |
2500 |
0 |
| 1 |
20/03/2024 |
0057-Water Tanker 5 to 6 KL Capacity |
28500 |
0 |
| 1 |
20/03/2024 |
0810-Moorum |
4740 |
0 |
| 1 |
20/03/2024 |
3-Display Board / CIB |
3550 |
0 |
| 2 |
20/03/2024 |
0292-Stone Aggregate(single size):50 mm nominal size |
180000 |
0 |
| 3 |
20/03/2024 |
0292-Stone Aggregate(single size):50 mm nominal size |
118800 |
0 |
|
|
Total Cash payment(In Rupees) |
338090 |
0 |