Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10417188 |
01/05/2022 |
2265-Carriage of Moorum |
191066.8 |
191066.8 |
10417188 |
01/05/2022 |
3-Display Board |
5000 |
5000 |
104171881 |
01/05/2022 |
2206-Stone aggregate 40 mm nominal size and above |
174480 |
174480 |
104171881 |
01/05/2022 |
2265-Carriage of Moorum |
25240 |
25240 |
104171882 |
01/05/2022 |
2206-Stone aggregate 40 mm nominal size and above |
17448 |
17448 |
104171883 |
01/05/2022 |
8-BFT/TA/Mate |
2106 |
0 |
|
|
Total Cash payment(In Rupees) |
415340.8 |
413234.8 |