| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 202324459 |
18/09/2023 |
10-Miscellaneous /Contingencies charges |
49839.34 |
49839.34 |
| 202324459 |
18/09/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 202324459 |
18/09/2023 |
4-Conveyance |
80000 |
80000 |
| 202324460 |
18/09/2023 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
142977.15 |
142977.15 |
|
|
Total Cash payment(In Rupees) |
277816.49 |
277816.49 |