Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
311 |
15/02/2024 |
0292-Stone Aggregate(single size):50 mm nominal size |
199800 |
0 |
312 |
15/02/2024 |
0292-Stone Aggregate(single size):50 mm nominal size |
199800 |
0 |
313 |
15/02/2024 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
59334 |
0 |
313 |
15/02/2024 |
0054-Vibratory roller 8 to 10 tonne |
4375 |
0 |
313 |
15/02/2024 |
0057-Water Tanker 5 to 6 KL Capacity |
40014 |
0 |
313 |
15/02/2024 |
0292-Stone Aggregate(single size):50 mm nominal size |
59076 |
0 |
313 |
15/02/2024 |
0810-Moorum |
6651.8 |
0 |
313 |
15/02/2024 |
3-Display Board / CIB |
3000 |
0 |
|
|
Total Cash payment(In Rupees) |
572050.8 |
0 |