Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
02/02/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
13848 |
13848 |
01 |
02/02/2021 |
0810-Moorum |
99680.326 |
99680.326 |
01 |
02/02/2021 |
2206-Stone aggregate 40 mm nominal size and above |
17305.0738 |
17305.0738 |
01 |
02/02/2021 |
3-Display Board |
5000 |
5000 |
011 |
02/02/2021 |
2206-Stone aggregate 40 mm nominal size and above |
188704.5643 |
188704.5643 |
|
|
Total Cash payment(In Rupees) |
324537.9641 |
324537.9641 |