| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 458 |
10/11/2021 |
0810-Moorum |
100000 |
100000 |
| 458 |
10/11/2021 |
2206-Stone aggregate 40 mm nominal size and above |
100000 |
100000 |
| 459 |
10/11/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
50685 |
50685 |
| 459 |
10/11/2021 |
10-Miscellaneous /Contingencies charges |
40000 |
40000 |
| 459 |
10/11/2021 |
3-Display Board |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
292685 |
292685 |