Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
155 |
27/03/2023 |
10-Miscellaneous /Contingencies charges |
46620 |
46620 |
155 |
27/03/2023 |
3-Display Board / CIB |
5000 |
5000 |
155 |
27/03/2023 |
4-Conveyance |
90000 |
90000 |
155 |
27/03/2023 |
7754-Gravel 5 mm to 10 mm |
60000 |
60000 |
156 |
27/03/2023 |
0292-Stone Aggregate(single size):50 mm nominal size |
232320 |
232320 |
157 |
27/03/2023 |
0810-Moorum |
18240 |
18240 |
157 |
27/03/2023 |
7754-Gravel 5 mm to 10 mm |
48000 |
48000 |
|
|
Total Cash payment(In Rupees) |
500180 |
500180 |