| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1154 |
07/10/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
24990 |
24990 |
| 1155 |
07/10/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
6657 |
6657 |
| 1155 |
07/10/2023 |
0367-Portland Cement |
320 |
320 |
| 1155 |
07/10/2023 |
1158-Stone for pitching 15 cm x 22.5 cm |
10125 |
10125 |
| 1156 |
07/10/2023 |
3-Display Board / CIB |
3500 |
3500 |
| 1156 |
07/10/2023 |
7900-Modular common burnt clay bricks of class designation 7.5 |
784.16 |
784.16 |
|
|
Total Cash payment(In Rupees) |
46376.16 |
46376.16 |