| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 21 |
02/01/2024 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
1296.99 |
1296.99 |
| 21 |
02/01/2024 |
0810-Moorum |
11143.08 |
11143.08 |
| 21 |
02/01/2024 |
10-Miscellaneous /Contingencies charges |
4032 |
4032 |
| 21 |
02/01/2024 |
1729-RCC pipe 600 mm dia NP- 3 spigot |
19640 |
19640 |
| 21 |
02/01/2024 |
2265-Carriage of Moorum |
33560.91 |
33560.91 |
|
|
Total Cash payment(In Rupees) |
69672.98 |
69672.98 |