| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 37 |
11/03/2023 |
0367-Portland Cement |
18682.29 |
18682.29 |
| 218 |
20/06/2023 |
1235-Diesel oil |
2004.37 |
2004.37 |
| 218 |
20/06/2023 |
MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT |
9670.06 |
9670.06 |
| 220 |
20/06/2023 |
MR6091-WOOD-Kail wood 2nd class |
24987.3 |
24987.3 |
| 221 |
20/06/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
18139.32 |
18139.32 |
| 221 |
20/06/2023 |
MR6091-WOOD-Kail wood 2nd class |
5919.61 |
5919.61 |
| 222 |
20/06/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
18342 |
18342 |
| 223 |
20/06/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
18342 |
18342 |
| 933 |
25/06/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
19998.28 |
19998.28 |
| 934 |
25/06/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
19998.28 |
19998.28 |
|
|
Total Cash payment(In Rupees) |
156083.51 |
156083.51 |