| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 03 |
29/04/2021 |
10-Miscellaneous /Contingencies charges |
5436 |
5436 |
| 01 |
12/05/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
10439 |
10439 |
| 01 |
12/05/2021 |
0810-Moorum |
70360 |
70360 |
| 01 |
12/05/2021 |
10-Miscellaneous /Contingencies charges |
4628 |
4628 |
| 02 |
12/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
148509 |
148509 |
|
|
Total Cash payment(In Rupees) |
239372 |
239372 |