Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
202223174 |
27/03/2023 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
159922.59 |
159922.59 |
202223182 |
27/03/2023 |
10-Miscellaneous /Contingencies charges |
18000 |
18000 |
202223182 |
27/03/2023 |
3-Display Board / CIB |
5000 |
5000 |
202223182 |
27/03/2023 |
4-Conveyance |
45000 |
45000 |
|
|
Total Cash payment(In Rupees) |
227922.59 |
227922.59 |