Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
30 |
05/06/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
4291.9786 |
4291.9786 |
30 |
05/06/2021 |
0810-Moorum |
10900.218 |
10900.218 |
30 |
05/06/2021 |
2206-Stone aggregate 40 mm nominal size and above |
86720.291 |
86720.291 |
30 |
05/06/2021 |
2265-Carriage of Moorum |
84617.463 |
84617.463 |
30 |
05/06/2021 |
3-Display Board |
3460 |
3460 |
30 |
05/06/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
53265.03 |
53265.03 |
|
|
Total Cash payment(In Rupees) |
243254.9806 |
243254.9806 |