Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
30/06/2022 |
2206-Stone aggregate 40 mm nominal size and above |
195651 |
195651 |
1 |
30/06/2022 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
18002 |
18002 |
1 |
30/06/2022 |
0810-Moorum |
130434 |
130434 |
1 |
30/06/2022 |
2206-Stone aggregate 40 mm nominal size and above |
34101 |
34101 |
1 |
30/06/2022 |
3-Display Board |
5000 |
5000 |
1 |
30/06/2022 |
8-BFT/TA/Mate |
12425 |
12425 |
|
|
Total Cash payment(In Rupees) |
395613 |
395613 |