Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
20232444 |
16/06/2023 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
160123.82 |
0 |
20232445 |
16/06/2023 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
160123.82 |
0 |
20232446 |
16/06/2023 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
160123.82 |
0 |
20232447 |
16/06/2023 |
10-Miscellaneous /Contingencies charges |
24007 |
0 |
20232447 |
16/06/2023 |
3-Display Board / CIB |
5000 |
0 |
20232447 |
16/06/2023 |
4-Conveyance |
80000 |
0 |
|
|
Total Cash payment(In Rupees) |
589378.46 |
0 |