| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 09 |
29/08/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
97574.4 |
97574.4 |
| 09 |
29/08/2022 |
0810-Moorum |
7676.928 |
7676.928 |
| 09 |
29/08/2022 |
7754-Gravel 5 mm to 10 mm |
45354 |
45354 |
| 35 |
29/08/2022 |
10-Miscellaneous /Contingencies charges |
20000 |
20000 |
|
|
Total Cash payment(In Rupees) |
170605.328 |
170605.328 |