| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 208 |
15/02/2018 |
Transportanion of Soft Muram |
66970.8 |
66970.8 |
| 209 |
15/02/2018 |
Transportanion of hard Muram |
66970.8 |
66970.8 |
| 210 |
15/02/2018 |
Transportanion of hard Muram |
57283.2 |
57283.2 |
| 574 |
05/04/2019 |
sub grade transportion |
69983.46 |
69983.46 |
| 575 |
08/04/2019 |
2049-Construction of gravel su |
58158 |
58158 |
| 575 |
08/04/2019 |
Rolling |
26460 |
26460 |
| 576 |
10/04/2019 |
sub grade transportion |
65912.4 |
65912.4 |
| 577 |
10/04/2019 |
Transportation of Water |
10432 |
10432 |
| 61 |
03/05/2020 |
Transportanion of hard Muram |
82390.5 |
82390.5 |
| 61 |
03/05/2020 |
Transportation Of Material |
18432 |
18432 |
|
|
Total Cash payment(In Rupees) |
522993.16 |
522993.16 |