| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 11 |
10/03/2021 |
3-Display Board |
3000 |
3000 |
| 01 |
31/08/2021 |
0810-Moorum |
6206.9609 |
6206.9609 |
| 01 |
31/08/2021 |
2206-Stone aggregate 40 mm nominal size and above |
25618.131 |
25618.131 |
| 01 |
31/08/2021 |
2265-Carriage of Moorum |
20322.3314 |
20322.3314 |
| 01 |
31/08/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
3900 |
3900 |
| 01 |
31/08/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
45869.67 |
45869.67 |
|
|
Total Cash payment(In Rupees) |
104917.0933 |
104917.0933 |