Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
206 |
28/03/2023 |
10-Miscellaneous /Contingencies charges |
59656 |
59656 |
206 |
28/03/2023 |
3-Display Board / CIB |
5000 |
5000 |
206 |
28/03/2023 |
4-Conveyance |
80000 |
80000 |
207 |
28/03/2023 |
0292-Stone Aggregate(single size):50 mm nominal size |
127776 |
127776 |
207 |
28/03/2023 |
0810-Moorum |
10032 |
10032 |
207 |
28/03/2023 |
7754-Gravel 5 mm to 10 mm |
59400 |
59400 |
|
|
Total Cash payment(In Rupees) |
341864 |
341864 |