Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
55 |
18/05/2024 |
0293-Stone Aggregate(single size): 40 mm nominal size |
101640 |
101640 |
55 |
18/05/2024 |
0810-Moorum |
6080 |
6080 |
56 |
19/05/2024 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
59150 |
59150 |
56 |
19/05/2024 |
0293-Stone Aggregate(single size): 40 mm nominal size |
100297.96 |
100297.96 |
56 |
19/05/2024 |
0810-Moorum |
6080 |
6080 |
|
|
Total Cash payment(In Rupees) |
273247.96 |
273247.96 |