Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
20 |
13/01/2024 |
0810-Moorum |
11220 |
11220 |
20 |
13/01/2024 |
MR5680-Hand broken stone aggregate 25mm size to 90mm size |
139740 |
139740 |
21 |
13/01/2024 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
64790.4 |
64790.4 |
21 |
13/01/2024 |
3-Display Board / CIB |
800 |
800 |
21 |
13/01/2024 |
4-Conveyance |
16000 |
16000 |
|
|
Total Cash payment(In Rupees) |
232550.4 |
232550.4 |