Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
196 |
14/06/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
44111 |
44111 |
861 |
18/06/2023 |
0038-Tractor with ripper attachment |
99827 |
99827 |
862 |
18/06/2023 |
0057-Water Tanker 5 to 6 KL Capacity |
99827 |
99827 |
863 |
18/06/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
99827 |
99827 |
864 |
18/06/2023 |
3-Display Board / CIB |
75716 |
75716 |
865 |
20/06/2023 |
0367-Portland Cement |
40701 |
40701 |
|
|
Total Cash payment(In Rupees) |
460009 |
460009 |