| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 891 |
17/06/2018 |
Transportation charges |
34127.325 |
34127.325 |
| 891 |
17/06/2018 |
अन्य कर्य |
27150.6816 |
27150.6816 |
| 891 |
17/06/2018 |
सम्पूर्ण सामाग्री क्रर्य |
6221.88 |
6221.88 |
| 892 |
20/06/2018 |
Rolling Earth & moorum |
1191.186 |
1191.186 |
| 892 |
20/06/2018 |
Transportation charges |
33948.801 |
33948.801 |
| 6 |
07/07/2018 |
Transportation charges |
63336.006 |
63336.006 |
| 6 |
07/07/2018 |
अन्य कर्य |
2222.316 |
2222.316 |
| 6 |
07/07/2018 |
सम्पूर्ण सामाग्री क्रर्य |
53011.387 |
53011.387 |
| 1113 |
28/06/2019 |
Transportanion of hard Muram |
48048.3495 |
48048.3495 |
| 658 |
15/04/2020 |
Rolling Earth & moorum |
28205.4812 |
28205.4812 |
| 658 |
15/04/2020 |
अन्य कर्य |
3594.9136 |
3594.9136 |
| 752 |
30/04/2020 |
Rolling Earth & moorum |
60209.6661 |
60209.6661 |
| 753 |
20/05/2020 |
Rolling Earth & moorum |
53014.1788 |
53014.1788 |
|
|
Total Cash payment(In Rupees) |
414282.1718 |
414282.1718 |