Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
41 |
18/03/2024 |
0293-Stone Aggregate(single size): 40 mm nominal size |
106400 |
106400 |
41 |
18/03/2024 |
0810-Moorum |
6270 |
6270 |
42 |
18/03/2024 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
60300 |
60300 |
42 |
18/03/2024 |
0293-Stone Aggregate(single size): 40 mm nominal size |
97090 |
97090 |
42 |
18/03/2024 |
0810-Moorum |
4839.6 |
4839.6 |
|
|
Total Cash payment(In Rupees) |
274899.6 |
274899.6 |