Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
145 |
14/02/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
37590 |
37590 |
145 |
14/02/2021 |
2335-Jamuna sand |
52495.58 |
52495.58 |
145 |
14/02/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
126741.78 |
126741.78 |
146 |
14/02/2021 |
0810-Moorum |
156521.07 |
156521.07 |
146 |
14/02/2021 |
3-Display Board |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
376348.43 |
376348.43 |