| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 90 |
20/09/2023 |
Income Tax/TDS |
5100 |
0 |
| 90 |
20/09/2023 |
MR250-querry rubish ( Deduct Voids 1/6) |
122396.25 |
0 |
| 91 |
20/09/2023 |
3-Display Board |
4300 |
0 |
| 91 |
20/09/2023 |
Income Tax/TDS |
7242 |
0 |
| 91 |
20/09/2023 |
MR202-Hire charges of Diesel Road Roller- 8 to 10 tonne |
11517.25 |
0 |
| 91 |
20/09/2023 |
MR250-querry rubish ( Deduct Voids 1/6) |
95893.38 |
0 |
| 91 |
20/09/2023 |
MR381-Person for materiel loading and unloading (Rates as per RDD labour) |
61579.29 |
0 |
|
|
Total Cash payment(In Rupees) |
308028.17 |
0 |