Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
597 |
12/02/2021 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
1178.8 |
1178.8 |
597 |
12/02/2021 |
0810-Moorum |
92964.1416 |
92964.1416 |
21 |
30/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
84757.0097 |
84757.0097 |
21 |
30/05/2021 |
2265-Carriage of Moorum |
17158.9143 |
17158.9143 |
787 |
30/05/2021 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
362.5671 |
362.5671 |
787 |
30/05/2021 |
0810-Moorum |
34853.5573 |
34853.5573 |
787 |
30/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
193360.7397 |
193360.7397 |
560 |
10/01/2022 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
4690.3436 |
4690.3436 |
560 |
10/01/2022 |
0810-Moorum |
13042.059 |
13042.059 |
560 |
10/01/2022 |
2206-Stone aggregate 40 mm nominal size and above |
6723.383 |
6723.383 |
560 |
10/01/2022 |
2265-Carriage of Moorum |
19808 |
19808 |
|
|
Total Cash payment(In Rupees) |
468899.5153 |
468899.5153 |